Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3435 |
| Other Expenses.1005 | Travel $104 |
| Other Expenses.1008 | Interest $2186 |
| Other Expenses.1009 | Depreciation $31121 |
| Other Expenses.1010 | Amortization $12 |
| Other Expenses.1012 | Insurance $9895 |
| Other Expenses.1 | Vehicle expenses $12464 |
| Other Expenses.2 | Fundraising expense $11757 |
| Other Expenses.3 | Medical supplies $6645 |
| Other Expenses.4 | Fuel $5753 |
| Other Expenses.5 | Equipment Rental & Maintenance $2663 |
| Other Expenses.6 | Repairs and maintenance $1355 |
| Other Expenses.7 | Licenses and permits $662 |
| Other Expenses.8 | Donations $385 |
| Other Expenses.9 | Real Estate taxes $176 |
| Other Assets.1001 | Automobiles - Beginning $84179 Automobiles - Ending $70293 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10815 Furniture and Fixtures - Ending $14393 |
| Other Assets.1003 | Machinery and Equipment - Beginning $8632 Machinery and Equipment - Ending $8381 |
| Other Assets.1005 | Accounts Receivable - Beginning $10392 Accounts Receivable - Ending $13152 |
| Other Assets.1012 | Intangible Assets - Beginning $63 Intangible Assets - Ending $51 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $69477 Secured Mortgages and Notes Payable - Ending $31696 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |