2019-09-29T13:08:15-04:00 2018-12-31 271750037 R & J ACCOUNTING & TAX SERVICES 2601 CR 3260 SALEM MO 65560 990EZ 2018-01-01 455094420 A PATTERN INC APAT 250 RICHTER ROAD BOURBON MO 65441 ANDREW S GRIVAS PRESIDENT 8559761888 2019-09-29 true DIANA J LETTMAN P01201478 5737294532 X 174.30.80.34 2019-09-29 13:10:14 4371082019272licioyg 2019-09-29 P CD539FE87873F2F1B06415EB622AA407F8F537D7 CD539FE87873F2F1B06415EB622AA407F8F537D7 2018 2020-01-14 16:20:31Z X X X 161009 X 80688 108 80213 161009 36039 1375 21553 107 38261 97335 63674 239399 303073 X 96402 58989 335000 375686 10660 18420 442062 453095 202663 150022 239399 303073 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 ANDREW S 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 343873 17564 40436 58207 67964 184171 98784 189506 91102 148652 528044 528044 55 133 108 296 55 133 108 296 19600 11113 12250 42963 0 98784 209161 102348 161010 571303 0.92430 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountLIFESTYLE INCOME 61,517PHONE CONSULTATIONS 3,815REFUNDS 2,631RENTAL INCOME 12,250 Description of other expenses Part I line 16 Description AmountADVERTISING 1,931BANK FEES 741PURCHASED SERVICES 1,809TRAVEL 3,017TAXES 16,210INTEREST 7,119FOOD/SUPPLIES 6,442INSURANCE 599MISCELLANEOUS EXPENSES 393 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 0 7,000MOWER 0 760 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBUILDING AND LAND 201,903 150,022EQUIPMENT 760 0 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.