Grace Gate Inc.

“Expenses office & postage 518 insurance 2,001 laboratory services 11,600 licenses, fees & permits 31 medical supplies 1,545 rent 10,800 telephone 325 utilities 2,554 total 29,374”

“Book / tax depreciation difference -310”

“Equipment 1,942 1,942 less accumulated depreciation 946 1,256 total 996 686”

“Grace gate is an organization that was established to promote and provide health care services in a christian environment and with a christian emphasis. Grace gate is an effort by local physicians, dentist and other health providers along with the local hospital to provide various health services to residents of the habersham county that generally are not serviced or are financially unable to provide for their own medical care. The local business community along with other segments of the health industy not listed above are also involved in the support and operation of the medical clinic that is provided without cost to the patients of grace gate inc. The clinic is open on tuesdays and thursdays during the week. Patients go through a pre-screening process and services are similar to a primary care practice.”