2018-08-31T12:07:12-04:00 2017-12-31 271750037 R & J ACCOUNTING & TAX SERVICES 2601 CR 3260 SALEM MO 65560 990EZ 2017-01-01 455094420 A PATTERN INC APAT 250 RICHTER ROAD BOURBON MO 65441 SCOTT GRIVAS JR SECRETARY 8559761888 2018-08-29 true DIANA J LETTMAN P01201478 5737294532 X 2017 2022-09-23 18:48:47Z X X X 102347 X 32895 133 69319 102347 31270 17303 264 23830 72667 29680 204389 234069 X 120477 96402 335000 335000 5330 5330 460807 436732 256418 202663 204389 234069 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 ANNEX LUBERISSE PRESIDENT 0.00 0 0 0 ANDREW S GRIVAS SECRETARY 40.00 0 0 0 JOYCE GRIVAS 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 ASSISTANT BS MANAGER 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 263185 17564 40436 58207 116207 98784 189506 91102 379392 379392 55 133 188 55 133 188 19600 11113 30713 0 98784 209161 102348 410293 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountLIFESTYLE INCOME 54,611PHONE CONSULTATIONS 3,171REFUNDS 424RENTAL INCOME 11,113 Description of other expenses Part I line 16 Description AmountADVERTISING 993BANK FEES 877PURCHASED SERVICES 2,168TRAVEL 5,647TAXES 6,861INTEREST 7,284 Description of other assets Part II line 24 Category Beginning of Year End of YearSTEAM SHOWER 1,437 1,437EQUIPMENT 3,893 3,893 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBUILDING AND LAND 253,618 201,903EQUIPMENT 2,800 760 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.