2020-07-10T10:45:41-04:00 2019-12-31 271750037 R & J ACCOUNTING & TAX SERVICES 2601 CR 3260 SALEM MO 65560 990EZ 2019-01-01 455094420 A PATTERN INC APAT 250 RICHTER ROAD BOURBON MO 65441 ANDREW S GRIVAS PRESIDENT 8559761888 2020-07-01 true DIANA J LETTMAN P01201478 5737294532 X 174.30.112.49 2020-07-10 15:27:18 4371082020192fyxadnk 2020-07-10 P 58B77E7C4890C8181D851EEAA05C70D188068ABD 58B77E7C4890C8181D851EEAA05C70D188068ABD 2019 2021-01-29 14:40:06Z X X X 138032 X 38599 68 99365 138032 39274 250 22135 221 36982 98862 39170 303073 342243 X 58989 46282 375686 375686 18420 18420 453095 440388 150022 98145 303073 342243 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 81220 149070 32895 80688 38599 382472 17564 40436 58207 67964 86490 270661 98784 189506 91102 148652 125089 653133 653133 55 133 108 68 364 55 133 108 68 364 19600 11113 12250 12875 55838 98784 209161 102348 161010 138032 709335 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountLIFESTYLE INCOME 73,582PHONE CONSULTATIONS 8,010REFUNDS 517RENTAL INCOME 12,875PROVIDER SERVICES 4,000MISCELLANEOUS 381 Description of other expenses Part I line 16 Description AmountADVERTISING 3,158BANK FEES 1,599PURCHASED SERVICES 1,658TRAVEL 3,076TAXES 12,840INTEREST 6,623REFUND 899FOOD/SUPPLIES 6,442INSURANCE 337MISCELLANEOUS EXPENSES 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 760 760 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBUILDING AND LAND 150,022 98,145 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.