Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,279. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,999. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 938. DESCRIPTION: TELEPHONE. AMOUNT: 2,863. DESCRIPTION: HOSPITAL CONTRACT FEES & OXYGEN. AMOUNT: 5,256. DESCRIPTION: TRAVELING EXPENSES. AMOUNT: 60. DESCRIPTION: FUEL. AMOUNT: 1,200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,257. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 107. DESCRIPTION: ADVERTISING. AMOUNT: 698. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,697. TOTAL TO FORM 990-EZ, LINE 16: 27,075. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,840. END OF YEAR AMOUNT: 6,561. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 55,994. END OF YEAR AMOUNT: 45,754. |
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