Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $112 PAYROLL LIABILITIES - Ending $2050 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $2957 Miscellaneous - Ending $2882 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | LICENSE AND PERMITS $50 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES AND SUBSCRIPTIONS $250 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | WORKERS COMPENSATION $420 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1528 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | INSURANCE $4377 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | MEETINGS $8428 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $75 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $149 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | REIMBURSED EXPENSES $1189 |
| Client Note 1 - FORM 9901099-MISC INCOMEPAGE 1LINE 9 PROGRAM SERVICE REVENUEWILLAMETTE VALLEY CLINICS, LLC $ 10,506.80 ______________ TOTAL 1099 MISC INCOME INCLUDED ON LINE 9 $ 10,506.80NON 1099 MISC INCOME INCLUDED ON LINE 9 46,681.20 ______________ TOTAL LINE 9 INCOME $ 57,188.00 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |