2021-09-15T10:03:21-04:00 2020-12-31 271750037 R & J ACCOUNTING & TAX SERVICES 2601 CR 3260 SALEM MO 65560 990EZ 2020-01-01 455094420 A PATTERN INC APAT 250 RICHTER ROAD BOURBON MO 65441 ANDREW S GRIVAS PRESIDENT 8559761888 2021-09-14 true ANDREW GRIVAS XXX-XX-XXXX DIANA J LETTMAN P01201478 5732472554 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 170757 X 29242 57 141458 170757 47649 2422 23819 341 38384 112615 58142 346483 404625 X 46282 53590 375686 375686 22660 22660 444628 451936 98145 47311 346483 404625 Provide health and medical education Provided 520 health and wellness lectures, 32 cooking classes, 32 home remedies classes for 282 days of the year. Staff participated in a Disaster Responses operation following the floods in Missouri. Participation in spiritual and health classes was provided to a local correctional facility for 40 classes once weekly during the year. 0 ANDREW S GRIVAS PRESIDENT 40.00 0 0 0 JOYCE GRIVAS SECRETARY-TREASURER 40.00 0 0 0 PAUL ROSS GENERAL BUSINESS MANAGER 0.00 0 0 0 MARTHA ROSS ADMINISTRATIVE DIRECTOR 0.00 0 0 0 CHARLES CLEVELAND HER RESOURCE MANAGER 0.00 0 0 0 VAUGHAN H SPARROW DIRECTOR 0.00 0 0 0 false false false false false false false false false JOYCE GRIVAS 250 RICHTER ROAD BOURBON MO 65441 8559761888 false false false false false false false false false false false NONE NONE true X 149070 32895 80688 38599 29242 330494 40436 58207 67964 86490 125561 378658 189506 91102 148652 125089 154803 709152 709152 55 133 108 68 57 421 55 133 108 68 57 421 19600 11113 12250 12875 16175 72013 209161 102348 161010 138032 171035 781586 0.90730 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountLIFESTYLE INCOME 95,903PHONE CONSULTATIONS 8,479REFUNDS 4,624RENTAL INCOME 16,175PROVIDER SERVICES 15,800MISCELLANEOUS 477 Description of other expenses Part I line 16 Description AmountADVERTISING 2,966BANK FEES 4,250TRAVEL 7,223LICENSE/TAXES 9,466INTEREST 3,916REFUND 1,462FOOD/SUPPLIES 8,751INSURANCE 350 Description of other assets Part II line 24 Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893MOWER 5,330 5,330TRACTOR 7,000 7,000MOWER 5,000 5,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBUILDING AND LAND 98,145 47,311 Other program services Part III line 31 One overseas event was engaged in, with health classes, health consultations, and area-wide TV broadcasts. Monthly participation was provided by the staff physician to another health and wellness facility to provide health consultations to interested health guests and training to other health providers.