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 15,150 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,699Licenses 869Insurance 5,407Donations 263Uniforms 461Clinics 278Utilities 13,457Property & Payroll Taxes 4,093Supplies 1,569Postage, Bank Chgs & Misc 12,704 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 4,885 4,075Inventory 3,619 3,361 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 4,104 3,295 |
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