Vho Inc.

“Miscellaneous income 42 total 42”

“Expenses travel-ps 3,473 travel-m&g 11 insurance-m&g 1,183 insurance-ps 1,096 client assistance- m&g 5 client assistance- ps 17,145 consulting services- m&g 1,498 consulting services- ps 55,592 miscellaneous expense- m& 42 miscellaneous expense-ps 1,596 office supplies-ps 4,181 postage-ps 201 printing-ps 4 telephone-ps 2,682 non-investment depreciation 1,004 total 89,713”

“Adjust to audited financials -50,665”

“Accounts receivable 52,549 32,194 equipment 0 3,013 accumulated depreciation 0 0 less accumulated depreciation 0 1,088 total 52,549 34,119”

“Accounts payable and accrued expenses 0 40,558 accrued payroll 0 6,973 deferred revenue 0 6,279”

“Virginia health options (vho) works to expand access to healthcare among low-income individuals, individuals with special medical medical needs, and other underserved populations who have experienced barriers obtaining, understanding and effectively using health insurance and health services.”

“Vho accomplishes its mission by helping individuals enroll in appropriate insurance and healthcare programs and helping individuals understand how to use their health insurance effectively. Vho also acts as a link between government agencies and providers in the community to ensure that individuals eligible for special programs are property enrolled and served.”