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 14,559 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,533Licenses 768Insurance 1,605Donations 5,397Uniforms 143Clinics 1,477Utilities 12,822Property & Payroll Taxes 5,284Supplies 9,733Postage, Bank Chgs & Misc 1,393 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 3,068 4,885Inventory 3,737 3,619 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 1,637 4,104 |
| Software ID: | |
| Software Version: |