Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| General explanation attachment | TO ORGANIZE INDEPENDENTLY OWNED REHABILITATION FACILITIES AND TO NEGOTIATE MANAGED CARE CONTRACTS WITH BOTH GOVERNMENTAL AND PRIVATE AGENCIES |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 3,016GIFTS 2,600CONTRIBUTIONS 5,000DUES 2,768INSURANCE 3,205CONFERENCES AND MEETINGS 13,968OFFICE SUPPLIES 2,121PROFESSIONAL DEVELOPMENT 13,369OTHER EXPENSES 440SPEAKERS 200STIPENDS 1,575TELEPHONE 992TRAVEL 6,529 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTUNREALIZED GAIN 1,305ROUNDING AND MISC 117 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 2,785 2,747 |
| Software ID: | |
| Software Version: |