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 |
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