Peace Valley Holistic Center

“Expenses vehicle/auto 488 d&o insurance 2,286 insurance 75 it expense 2,500 licenses/permits 170 supplies 3,825 telephone 2,080 non-investment depreciation 98 total 11,522”

“Book / tax depreciation difference 98”

“Furniture & fixtures 3,052 3,052 less accumulated depreciation 3,052 3,052 clinical equipment 7,129 7,129 less accumulated depreciation 7,159 7,159 office equipment 1,832 1,832 less accumulated depreciation 1,832 1,832 leasehold improvements 112,364 175,447 less accumulated depreciation 83,262 83,360 construction in progress 51,964 0 less accumulated depreciation 0 0 deposits 1,675 1,000 total 82,711 93,057”

“To provide academic, legal education, nutritional counseling, coping skills, and relaxation, auditory, light, sound, and other therapeutic modalities to parents of children with special needs, and their children experiencing difficulties in transition from their home life into their community, and thereby assisting in their socialization. We will utilize all of our research and our professionals willing to give of their time and talents to aid in the transitional phases during the development of the children, initially targeting the ages of 4 to 13 years of age. Our role in the success of our programs is the independence of individuals, and well adjusted young adults living in their community, and to alleviate the stress of their parents.”

“Program service accomplishments; educate families in coping skills, stress management neurolinguistic programming (audio therapy), color light therapy, and natuarl food counseling; provide complementary care for families and friends of children with special needs; provide ongoing programs, seminars and individual counseling sessions concerning a special needs childs rights for an appropriate education in their school district.”

“Professional therapy sessions”