2011-05-16T14:25:12-05:00 2010-12-31 HAY - RICE & ASSOCIATES CHTD PO BOX 2707 LIBERAL KS 679052707 990 2010-01-01 480693073 SOUTHWEST GUIDANCE CENTER INC SOUT 6206248171 P O BOX 2945 LIBERAL KS 679052945 JAMES J KARLAN 6206248171 2011-05-03 1 STEPHEN RICE 6206248471 2010 2016-03-07 17:11:31Z JAMES J KARLAN 333 W 15TH LIBERAL KS 67901 1827944 0 X N/A X 1994 KS PROVIDE MENTAL HEALTH SERVICES 12 0 40 0 0 0 1004618 752014 1032787 1049198 17497 10086 11904 16646 2066806 1827944 0 0 0 0 1364384 1424040 0 0 0 775084 778562 2139468 2202602 -72662 -374658 2097379 1749778 101683 128740 1995696 1621038 PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA 0 0 1526915 PROVIDE MENTAL HEALTH TREATMENT AND EDUCATION SERVICES TO CLIENTS WITHIN THE CENTER'S SERVICE AREA 1526915 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 KS X SOUTHWEST GUIDANCE CENTER INC 6206248171 333 W 15TH STREET LIBERAL KS 67901 X EULA KITTLE 1.00 X 0 0 0 DAVID JASPER 1.00 X 0 0 0 JENNIFER EBERSOLE 1.00 X 0 0 0 OPAL HALL 1.00 X 0 0 0 BOB KABERLEIN 1.00 X 0 0 0 MARK MILLER 1.00 X 0 0 0 CHARLES MYERS 1.00 X 0 0 0 SHERRY LEONARD 1.00 X 0 0 0 NORA ROLLINS 1.00 X 0 0 0 ED POLEY 1.00 X 0 0 0 HOPE ALVAREZ 1.00 X 0 0 0 JACK TAYLOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 751014 1000 752014 CLIENT SERVICE FEES 624100 888385 888385 TRUST ACCOUNT RECEIPTS 624100 160813 160813 1049198 10086 10086 MISCELLANEOUS 624100 16646 16646 16646 1827944 1065844 0 10086 1108871 825850 283021 76548 56139 20409 160225 115919 44306 78396 58306 20090 12314 12314 8657 8657 37361 2353 35008 137933 124397 13536 46629 35610 11019 61607 3287 58320 TRUST FUNDS DISBURSEMEN 174492 174492 DEPRECIATION 81729 81729 DIAGNOSIS,THERAPY AND T 66813 65849 964 SUPPLIES 32143 3031 29112 TELEPHONE 29824 21990 7834 89060 39692 49368 2202602 1526915 675687 0 1369094 980108 133195 200133 40555 49478 1386110 866051 554535 520059 2097379 1749778 101683 128740 101683 128740 X 1972809 1611830 22887 9208 1995696 1621038 2097379 1749778 -374658 X 0 0 0 X 964611 1034393 809518 815112 558304 4181938 990584 987860 944827 859243 888385 4670899 163984 170373 180919 188506 193710 897492 2119179 2192626 1935264 1862861 1640399 9750329 0 0 0 9750329 26457 28154 25633 17497 10086 107827 26457 28154 25633 17497 10086 107827 8730 10641 5712 11904 16646 53633 2154366 2231421 1966609 1892262 1667131 9911789 0.98370 0.98240 0.01090 0.01100 X 1386110 866051 520059 520059 1827944 2202602 -374658 0 -374658 1827944 0 1827944 0 1827944 2202602 0 2202602 0 2202602 FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN AND FINANCIALS ARE APPROVED AT A BOARD MEETING FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIALS AND TAX RETURN ARE AVAILABLE UPON REQUEST