Functional Health Inc

“13,102 PPP 1st Draw 11,651 PPP2nd Draw 500 HHS Relief Grant as Health Care Provider”

“Bank and Merchant Account Fees 343.67 dr Loan Interest Henry Jacobs Loan Outstd 4,680.78 dr Payroll Taxes 4,235.55 dr Dues & Subscriptions 85.00 dr Salaries Expense as been netted by 21K credit in the form of realized Employee Retention Tax Credit. -”

“Accounts Receivable for 2022 expected receipt of remaining employee retention tax credit qualifying amount as 4400”

“Accounts Payable $93,606 Payroll Liabilities $1,348 Loan Outstanding $150,707”

“PRIMARY EXEMPT PURPOSE - Functional health has as its primary purpose offering specialized Doppler ultrasound testing of multiple sclerosis patients and others with varied neurological challenges for the purpose of evaluating them for chronic cerebrospinal venous insufficiency (CCSVI). At present, Functional Health is the primary facility in North America offering these evaluations. In addition, various additional wellness evaluations have been offered. Functional Health has also been performing COVID related sanitary and hygiene services to offices. Functional Health's purpose as it specifically relates to CCSVI and multiple sclerosis and other neurological disorders is to advance the scientific understanding of these disorders and the possible connection between these neurological disorders and imbalances in the cerebrospinal circulatory system.”