2013-06-24T11:42:12-05:00 2012-12-31 481290930 BYRD & ASSOCIATES LTD 9200 SUITS US DR BELLA VISTA AR 72714 990EZ 2012-01-01 710678689 VILLAGE HOUSE INC HOUS PO BOX 3027 BELLA VISTA AR 727153027 TODD WHATLEY 4798554449 2013-06-24 false Paul M Byrd Jr P01450577 4798765599 2013-06-24 2012 2016-03-07 17:11:31Z X X 176221 X 38186 131242 460 6333 6333 176221 101643 610 24563 458 45782 173056 3165 146166 149331 X 128594 135253 9346 8372 11389 8474 149329 152099 3163 2768 146166 149331 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 173056 173056 SHARRON BRYANT 40.00 32000 0 0 TODD WHATLEY 4.00 0 0 0 BILL HUME 3.00 0 0 0 LARRY WISON 3.00 0 0 0 BYRETTA FISH 3.00 0 0 0 LISA SINGLETON 3.00 0 0 0 MARGARET CHRISTENSEN 4.00 0 0 0 EARL SCROGGIN 3.00 0 0 0 WILL CORPORON 4.00 0 0 0 STEPHEN SIMS 4.00 0 0 0 JEFF TONACK 3.00 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 68374 78785 70531 57591 44519 319800 39293 83801 122642 155124 131242 532102 107667 162586 193173 212715 175761 851902 851902 6591 5449 2034 1227 460 15761 6591 5449 2034 1227 460 15761 114258 168035 195207 213942 176221 867663 0.98180 0.96950 0.01820 0.03050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED O01 Description of other expenses Part I line 16 Description Amount INTERNET AND SOFTWARE 1,756 DUES AND SUBSCRIPTIONS 756 MISCELLANEOUS EMPLOYEE EXPENSES 196 EQUIPMENT RENTAL 4,483 FUNDRAISING 401 INSURANCE 4,544 LICENSE AND FEES 502 ADVERTISING 2,097 VEHICLE EXPENSE 1,648 PROGRAM EXPENSE 5,362 OFFICE SUPPLIES 448 DEPRECITATION 1,861 PAYROLL TAXES 17,476 TELEPHONE 1,246 OTHER EXPENSES 3,006 O02 Description of other assets Part II line 24 Category Beginning of Year End of Year ACCOUTS RECEIVABLE 11,389 8,474 O03 Description of total liabilities Part II line 26 Category Beginning of Year End of Year DEFERRED INCOME 637 637 PAYROLL TAX PAYABLE 2,526 2,131