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 $2263 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1310 |
| Other Expenses.1008 | Interest $2316 |
| Other Expenses.1009 | Depreciation $53898 |
| Other Expenses.1010 | Amortization $21 |
| Other Expenses.1012 | Insurance $11087 |
| Other Expenses.1 | Fundraising expense $10991 |
| Other Expenses.2 | Equipment Rental & Maintenance $9259 |
| Other Expenses.3 | Medical supplies $5080 |
| Other Expenses.4 | Fuel $2526 |
| Other Expenses.5 | Licenses and permits $231 |
| Other Expenses.6 | Repairs and maintenance $216 |
| Other Expenses.7 | Real Estate taxes $194 |
| Other Expenses.8 | Dues & subscriptions $37 |
| Other Assets.1001 | Automobiles - Beginning $113389 Automobiles - Ending $69530 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $21592 Furniture and Fixtures - Ending $16055 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13761 Machinery and Equipment - Ending $9826 |
| Other Assets.1005 | Accounts Receivable - Beginning $7302 Accounts Receivable - Ending $4975 |
| Other Assets.1012 | Intangible Assets - Beginning $73 Intangible Assets - Ending $52 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $79951 Secured Mortgages and Notes Payable - Ending $27741 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |