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 $2136 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1640 |
| Other Expenses.1008 | Interest $322 |
| Other Expenses.1009 | Depreciation $32695 |
| Other Expenses.1010 | Amortization $9 |
| Other Expenses.1012 | Insurance $14329 |
| Other Expenses.1 | Medical supplies $26261 |
| Other Expenses.2 | Fundraising expense $14253 |
| Other Expenses.3 | Repairs and maintenance $10733 |
| Other Expenses.4 | Fuel $5218 |
| Other Expenses.5 | Equipment/Vehicle Maintenance $2537 |
| Other Expenses.6 | Equipment Rentals $492 |
| Other Expenses.7 | Licenses and permits $286 |
| Other Expenses.8 | Real Estate taxes $195 |
| Other Expenses.9 | Dues & subscriptions $30 |
| Other Assets.1001 | Automobiles - Beginning $47754 Automobiles - Ending $30573 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $48965 Furniture and Fixtures - Ending $57303 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3376 Machinery and Equipment - Ending $811 |
| Other Assets.1005 | Accounts Receivable - Beginning $9482 Accounts Receivable - Ending $17108 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6593 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1012 | Intangible Assets - Beginning $9 Intangible Assets - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $49736 Secured Mortgages and Notes Payable - Ending $28420 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |