Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountRoom Rent 15,725 |
| Description of other expenses Part I line 16 | Description AmountDues 5,051Licenses 863Insurance 6,101Donations 2,156Uniforms 347Clinics 1,635Utilities 15,117Property & Payroll Taxes 5,000Supplies 6,830Postage, Bank Chgs & Misc 3,100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 7,563 3,068Inventory 4,544 3,737 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 3,535 1,637 |
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