A Kidz Clinic

“A copy of the return was sent to each director with a request to respond if there were any concerns or proposed changes.”

“Documents are available to the public in written and electronic form by request.”

“Students are provided with the tools they need to be healthy and in school”

“Athletic fee 420 0 0 automobile expense 2,490 0 0 bank s/c 0 301 0 bmo cc-medical and dental sup 76,466 0 0 cc discount fees 3,266 0 0 clinic expenses 3,597 0 0 clinic supplies 3,856 0 0 computer and internet 0 900 0 consulting expense 930 190 0 consulting expenses dental 11,872 0 0 continuing education 0 2,499 0 contracted billing 4,800 0 0 contracted housekeeping 0 12,090 0 copy machine expense 0 837 0 credit card fee 10,029 0 0 dental charges 55,251 0 0 dental inspection 658 0 0 dental installation/repair 9,315 0 0 dental supplies 2,767 0 0 donation 0 900 0 dues and subscriptions 0 16,850 0 emr subscription 25,124 0 0 equipment lease 2,845 0 0 grant expenses 10,080 0 0 in kind expenses 300 0 0 insurance overpayment 188 0 0 interpretation services 782 0 0 licenses 13,172 0 0 medical waste disposal 411 0 0 melio service fees 0 75 0 office functions 0 8,025 0 overhead 0 81,909 0 oxygen rental 597 0 0 patient need provider request 236 0 0 postage and freight 0 630 0 professional fees 1,000 0 0 purchases 2,474 0 0 quickbooks payment fees 169 0 0 repairs and maintenance 0 3,544 0 rick pape oversight 5,055 0 0 school dist expenses-payroll 248,046 50,582 0 school dist expenses-pera etc 87,409 0 0 specialty supplies 7 0 0 staff appreciation 0 490 0 technology expense 4,188 0 0 telephone 0 3,082 0 vaccines and medicine 18,031 0 0 worker 510 0 0 total 606,341 182,904 0”

“School district payroll adjustment -309,227”