Hastings Total Lifecare Center Inc

“Expenses advertising and promotion 8,893 telephone/internet 1,493 office supplies 561 software 825 insurance 948 direct client aid 638 educational materials 321 fees/license/memberships 820 general supplies 1,936 miscellaneous 892 donation 1,100 volunteer 224 clearing fee 930 training expenses 1,414 speaker 200 start-up supplies 1,529 other supplies 1,665 fundraising expense 139 non-investment depreciation 11,230 total 35,758”

“Book / tax depreciation difference 2”

“Furniture and equipment 51,724 63,863 less accumulated depreciation 34,117 44,840 suite buildout 7,584 7,584 less accumulated depreciation 2,484 2,990 total 22,707 23,617”

“Accounts payable and accrued expenses 0 66”

“Rents paid for office maintained for counseling services and utility expenses related thereto. 101 direct clients were served with counseling services at our office in 2017. For these 101 clients, there were 317 client visits. Of the 101 clients served, 44 pregnancy tests were conducted, 33 ultrasounds were conducted, 54 babies were born.”