SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
ACTIVE HEALING INC
 
Employer identification number

04-3760662
Return Reference Explanation
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 16,748 OFFICE 1,888 CLINIC EXPENSES 5,229 DUES 712 EDUCATION AND TRAINING 418 MERCHANT FEES 2,719 PAYROLL SERVICE FEES 1,015 TELEPHONE 3,584 MOVING EXPENSE 1,122 BANK CHARGES 328 NON-INVESTMENT DEPRECIATION 8,530 TOTAL 42,293
FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,529 9,270 1,958 10,488 LESS ACCUMULATED DEPRECIATION 1,958 10,488 TOTAL 5,529 9,270
FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 333 362 UNSECURED NOTES AND LOANS PAYABLE 0 2,000
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2014

Additional Data


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