2014-06-23T10:26:11-05:00 2013-12-31 463528040 PAUL BYRD CPA INC 2852 BELLA VISTA WAY Bella Vista AR 72714 990EZ 2013-01-01 710678689 VILLAGE HOUSE INC HOUS PO BOX 3027 BELLA VISTA AR 727153027 TODD WHATLEY PRESIDENT 4798554449 2014-06-12 true Paul M Byrd Jr P01450577 4798765599 2014-06-23 2013 2015-11-30 17:44:51Z X X X 165972 X 37535 121932 4618 1887 250 1637 165722 86750 610 24713 360 34448 146881 18841 149331 168172 X 135253 156497 8372 5710 8474 7881 152099 170088 2768 1916 149331 168172 PROVIDE MANAGED ADULT DAYCARE PROVIDE A MANAGED DAY CARE FACILITY FOR THE ELDERLY RESIDENCES OF THE BELLA VISTA AREA PROMOTE INTERACTION AND ACTIVITES FOR APPOX 90 ADULTS 147132 147132 SHARRON BRYANT PROGRAM DIR 40.00 0 0 0 TODD WHATLEY PRESIDENT 4.00 0 0 0 BILL HUME DIRECTOR 3.00 0 0 0 LARRY WISON DIRECTOR 3.00 0 0 0 BYRETTA FISH DIRECTOR 3.00 0 0 0 LISA SINGLETON DIRECTOR 3.00 0 0 0 MARGARET CHRISTENSEN SECRETARY 4.00 0 0 0 EARL SCROGGIN DIRECTOR 3.00 0 0 0 WILL CORPORON VICE PRESIDENT 4.00 0 0 0 STEPHEN SIMS TREASURER 4.00 0 0 0 JEFF TONACK DIRECTOR 3.00 0 0 0 GARY HALSTEAD DIRECTOR 3.00 0 0 0 GARY CREAKBAUM DIRECTOR 0.00 0 0 0 false false false false false false false false false AR ORGANIZATION 1801 FOREST HILLS DR Bella Vista AR 72715 4798554449 false false false false false false false false false false false NONE NONE true X 78785 70531 57591 44519 39422 290848 83801 122642 155124 131242 121932 614741 162586 193173 212715 175761 161354 905589 905589 5449 2034 1227 460 4618 13788 5449 2034 1227 460 4618 13788 168035 195207 213942 176221 165972 919377 0.98500 0.98180 0.01500 0.01820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountINTERNET AND SOFTWARE 1,627DUES AND SUBSCRIPTIONS 511EQUIPMENT RENTAL 3,399OTHER EXPENSE 748INSURANCE 3,857LICENSE AND FEES 449ADVERTISING 2,040VEHICLE EXPENSE 1,268PROGRAM EXPENSE 5,367OFFICE SUPPLIES 310DEPRECITATION 1,741PAYROLL TAXES 11,782TELEPHONE 1,349 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUTS RECEIVABLE 8,474 7,881 Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED INCOME 637 0PAYROLL TAX PAYABLE 2,131 1,916