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 $453 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3431 |
| Other Expenses.1008 | Interest $2828 |
| Other Expenses.1009 | Depreciation $17686 |
| Other Expenses.1012 | Insurance $11590 |
| Other Expenses.1 | FACILITIES $6532 |
| Other Expenses.2 | EQUIPMENT RENTAL AND MAINT $5550 |
| Other Expenses.3 | FIRE EQUIPMENT MAINTENANCE $4174 |
| Other Expenses.4 | MEDICAL EQUIP MAINTENANCE $3886 |
| Other Expenses.6 | TELEPHONE $1462 |
| Other Expenses.7 | FUEL $1425 |
| Other Expenses.8 | OTHER EXPENSES $833 |
| Other Expenses.9 | CONSULTING $350 |
| Other Expenses.10 | PEST PROTECTION $269 |
| Other Assets.1003 | Machinery and Equipment - Beginning $54207 Machinery and Equipment - Ending $37812 |
| Total Liabilities.1 | NOTES PAYABLE - FIRST STATE BANK - Beginning $40000 NOTES PAYABLE - FIRST STATE BANK - Ending $29928 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |