Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: PRONOIA HEALTH. GRANTEE ADDRESS: 601 HOWARD ST SAN ANTONIO, TX 78212. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/21/14. AMOUNT GIVEN: 100,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 682. DESCRIPTION: BOARD MEETING TRAVEL EXPENSE. AMOUNT: 2,938. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,487. DESCRIPTION: INTERNET/HOSTING EXPENSE. AMOUNT: 616. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 5,353. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,627. DESCRIPTION: OPERATIONAL SUPPORT. AMOUNT: 45,600. DESCRIPTION: PROMOTIONAL ACTIVITIES. AMOUNT: 1,378. TOTAL TO FORM 990-EZ, LINE 16: 62,681. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCOME FROM CANCELLATION OF DEBT. AMOUNT: 81,283. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 100,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 681,502. END OF YEAR AMOUNT: 603,544. |
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