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Community Hospitat Statement of Financial Position As of December 31, 2018 and December 31, 2017 2018 2017 2018 2017 LITIES & NET ASSE Current liabilities

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Community Hospitat Statement of Financial Position As of December 31, 2018 and December 31, 2017 2018 2017 2018 2017 LITIES & NET ASSE Current liabilities Current Assets Cash Marketable Securities 200,900.00 Accounts PayableP?263,700.00 ? 48,000.00 ?? 45,000.00? 245,000.00 47,000.00 33,600.00 325,600.00 167,300.00 ?? 40,000.00 ? 28,000.00Wages Payable Prepaid Expenses 6,400.00? 510,000.00 168,000.00 891,70000 21? 5,000.00Unernad Revenue?4 420,000.00 Total Current Liabilities ??356,700.00?? 117,000.00 770,900.00Long-term liabilities : Accounts Receivable, ?? Inventory Total Current Asset Mortgage Payable420,000.00?? 240,000.00 2 40,000.00 ?? 31,500.00Total Long-term Liabiit??700,000.00 ?? 178,500.00Total Liabilities ?21,056,700.00?? 308,000.00 280,000.00 41,500.00 629,500.00 955,100.00 Fixed Assets: Bond Payable 210,000.00 Other Buildings and Equitmei?? Less Accumlated Depre? Net Buildings and Equi ?? Land 200,000.00 40,000.00 185,000.00 P 160,000.00?? 585,000.00? 2? 223,550.00 Total Fixed Asset 643,550.00Net Assets 2Goodwill 20,000.00 29,000.00Unrestricted ??280,000.00 ?? TOTAL ASSETS S1496.700S 1443450 ermanenty Restrict 2 40.000.00 22 Total Net Assets :-?? . : 440,000.00 ?? Temporarity Restricte ?2120,000.00105,000.00 35,100.00 488,350.00 NET ASSETSS 1496.700 1.443,450 Balancencomecash:f ratio: for Ready

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