Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 25,311. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DIAGNOSTIC/TREATMENT EXPENSE. AMOUNT: 28,378. DESCRIPTION: FEES. AMOUNT: 480. DESCRIPTION: SUPPLIES. AMOUNT: 2,350. DESCRIPTION: TELEPHONE. AMOUNT: 958. DESCRIPTION: ENTERTAINMENT AND MEALS. AMOUNT: 89. DESCRIPTION: INSURANCE. AMOUNT: 1,641. DESCRIPTION: WEBSITE. AMOUNT: 2,112. DESCRIPTION: PATIENT TRAVEL. AMOUNT: 142. DESCRIPTION: BSE EXPENSE. AMOUNT: 1,482. DESCRIPTION: DEPRECIATION. AMOUNT: 154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,093. DESCRIPTION: TRAINING. AMOUNT: 150. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 1,882. TOTAL TO FORM 990-EZ, LINE 16: 43,911. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 36,547. END OF YEAR AMOUNT: 17,502. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 49,095. END OF YEAR AMOUNT: -2. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,332. END OF YEAR AMOUNT: 2,562. |
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