Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2061 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $747 |
| Other Expenses.1008 | Interest $4107 |
| Other Expenses.1009 | Depreciation $53164 |
| Other Expenses.1010 | Amortization $21 |
| Other Expenses.1012 | Insurance $11044 |
| Other Expenses.1 | Medical supplies $12279 |
| Other Expenses.2 | Equipment Rental & Maintenance $11088 |
| Other Expenses.3 | Fundraising expense $11021 |
| Other Expenses.4 | Fuel $4726 |
| Other Expenses.5 | Licenses and permits $231 |
| Other Expenses.6 | Real Estate taxes $190 |
| Other Expenses.7 | Repairs and maintenance $69 |
| Other Expenses.8 | Dues & subscriptions $47 |
| Other Assets.1001 | Automobiles - Beginning $93887 Automobiles - Ending $113389 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $25669 Furniture and Fixtures - Ending $21592 |
| Other Assets.1003 | Machinery and Equipment - Beginning $17696 Machinery and Equipment - Ending $13761 |
| Other Assets.1005 | Accounts Receivable - Beginning $3478 Accounts Receivable - Ending $7302 |
| Other Assets.1012 | Intangible Assets - Beginning $95 Intangible Assets - Ending $73 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $88933 Secured Mortgages and Notes Payable - Ending $79951 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |