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 $987 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1141 |
| Other Expenses.1008 | Interest $2531 |
| Other Expenses.1009 | Depreciation $17051 |
| Other Expenses.1012 | Insurance $10152 |
| Other Expenses.1 | EQUIPMENT RENTAL AND MAINT $9189 |
| Other Expenses.2 | MEDICAL EQUIP MAINTENANCE $2794 |
| Other Expenses.3 | FUEL $2489 |
| Other Expenses.5 | FIRE EQUIPMENT MAINTENANCE $2108 |
| Other Expenses.6 | TELEPHONE $1415 |
| Other Expenses.7 | FACILITIES $1310 |
| Other Expenses.8 | PEST PROTECTION $209 |
| Other Assets.1003 | Machinery and Equipment - Beginning $65391 Machinery and Equipment - Ending $54207 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2079 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | NOTES PAYABLE - FIRST STATE BANK - Beginning $50000 NOTES PAYABLE - FIRST STATE BANK - Ending $40000 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |