"rpt_rec_num","wksht_cd","line_num","clmn_num","alphnmrc_itm_txt"
11,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
11,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
11,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
11,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
11,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
11,"A000000","00600","0000","0600OPERATION OF PLANT"
11,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
11,"A000000","00800","0000","0800HOUSEKEEPING"
11,"A000000","00900","0000","0900CAFETERIA"
11,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
11,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
11,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
11,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
11,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
11,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
11,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
11,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
11,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
11,"A000000","03300","0000","3300GROUP THERAPY"
11,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
11,"A000000","03500","0000","3500FAMILY COUNSELING"
11,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
11,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
11,"A000000","03800","0000","3800OTHER CMHC"
11,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
11,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
11,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
11,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
11,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
11,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
11,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
11,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
11,"A000000","05300","0000","5300FUND RAISING"
11,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
11,"A000000","05500","0000","5500RESEARCH"
11,"A000000","05600","0000","5600INVESTMENT PROPERTY"
11,"A000000","05700","0000","5700ADVERTISING"
11,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
11,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
11,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
11,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
11,"A000000","06200","0000","6200ACTIVITY THERAPIES"
11,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
11,"A000000","06400","0000","6400VOCATIONAL TRAINING"
11,"A100010","00100","0000","RECLASS OF DAY TREATMENT"
11,"A100010","00100","0100","A"
11,"A100010","00100","0200","OCCUPATIONAL THERAPY"
11,"A100010","00200","0000","RECLASS OF DAY TREATMENT"
11,"A100010","00200","0100","A"
11,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
11,"A100010","00300","0000","RECLASS OF DAY TREATMENT"
11,"A100010","00300","0100","A"
11,"A100010","00300","0200","INDIVIDUAL THERAPY"
11,"A100010","00400","0000","RECLASS OF DAY TREATMENT"
11,"A100010","00400","0100","A"
11,"A100010","00400","0200","GROUP THERAPY"
11,"A100010","00500","0000","RECLASS OF DAY TREATMENT"
11,"A100010","00500","0100","A"
11,"A100010","00500","0500","OTHER CMHC"
11,"A300000","01800","0000","REVENUE MISC A&G"
11,"A300000","01800","0100","A"
11,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
11,"A300000","01801","0000","DIRECT MAINTENENCE CHARGES"
11,"A300000","01801","0100","A"
11,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
11,"A300000","01802","0000","DISALLOWED LOBBYING ACTIVITIES"
11,"A300000","01802","0100","A"
11,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
11,"A300000","01900","0000","MISC REVENUE ADJ"
11,"A300000","01900","0100","B"
11,"A300000","01900","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
11,"A300000","01901","0000","MISC REVENUE ADJ"
11,"A300000","01901","0100","B"
11,"A300000","01901","0300","INDIVIDUAL THERAPY"
11,"A300000","01903","0000","MISC REVENUE ADJ"
11,"A300000","01903","0100","B"
11,"A300000","01903","0300","GROUP THERAPY"
11,"A300000","01904","0000","MISC REVENUE ADJ"
11,"A300000","01904","0100","B"
11,"A300000","01904","0300","FAMILY COUNSELING"
11,"A300000","01905","0000","MISC REVENUE ADJ"
11,"A300000","01905","0100","B"
11,"A300000","01905","0300","DIAGNOSTIC SERVICES"
11,"A31000A","00100","0100","Y"
11,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
11,"A31000C","00100","0100","G"
11,"A31000C","00100","0200","COUNTY OF SANTA CRUZ"
11,"A31000C","00100","0400","COUNTY OF SANTA CRUZ"
11,"A31000C","00100","0600","COUNTY GOVERNMENT"
11,"A820010","00100","0200","AGGREGATE"
11,"A820010","00100","1100","AGGREGATE"
11,"A820010","00200","0200","AGGREGATE"
11,"A820010","00200","1100","AGGREGATE"
11,"A820010","00300","0200","AGGREGATE"
11,"A820010","00300","1100","AGGREGATE"
11,"B10000*","00100","0100","CAP REL"
11,"B10000*","00100","0200","CAP REL"
11,"B10000*","00100","0300","EMPLOYEE"
11,"B10000*","00100","0400","ADMINIS-"
11,"B10000*","00100","0500","MAIN-"
11,"B10000*","00100","0600","OPERATION"
11,"B10000*","00100","0700","LAUNDRY"
11,"B10000*","00100","0800","HOUSE-"
11,"B10000*","00100","0900","CAFETERIA"
11,"B10000*","00100","1000","CENTRAL"
11,"B10000*","00100","1100","MEDICAL"
11,"B10000*","00100","1200","PROF.EDUC."
11,"B10000*","00100","1300","OTHER GENERA"
11,"B10000*","00100","1400","OTHER GENERA"
11,"B10000*","00200","0100","BLDGS &"
11,"B10000*","00200","0200","MOVABLE"
11,"B10000*","00200","0300","BENEFITS"
11,"B10000*","00200","0400","TRATIVE &"
11,"B10000*","00200","0500","TENANCE &"
11,"B10000*","00200","0600","OF PLANT"
11,"B10000*","00200","0700","& LINEN"
11,"B10000*","00200","0800","KEEPING"
11,"B10000*","00200","1000","SERVICES &"
11,"B10000*","00200","1100","RECORDS &"
11,"B10000*","00200","1200","& TRAINING"
11,"B10000*","00200","1300","L SERVICES"
11,"B10000*","00200","1400","L SERVICES"
11,"B10000*","00300","0100","FIXTURES"
11,"B10000*","00300","0200","EQUIPMENT"
11,"B10000*","00300","0400","GENERAL"
11,"B10000*","00300","0500","REPAIRS"
11,"B10000*","00300","0700","SERVICE"
11,"B10000*","00300","1000","SUPPLY"
11,"B10000*","00300","1100","LIBRARY"
11,"B10000*","00400","0100","GROSS"
11,"B10000*","00400","0200","GROSS"
11,"B10000*","00400","0300","GROSS"
11,"B10000*","00400","0400","ACCUM"
11,"B10000*","00400","0500","SQUARE"
11,"B10000*","00400","0600","SQUARE"
11,"B10000*","00400","0700","POUNDS OF"
11,"B10000*","00400","0800","HOURS OF"
11,"B10000*","00400","0900","MEALS"
11,"B10000*","00400","1000","COSTED"
11,"B10000*","00400","1100","TIME"
11,"B10000*","00400","1200","ASSIGNED"
11,"B10000*","00500","0100","SALARIES"
11,"B10000*","00500","0200","SALARIES"
11,"B10000*","00500","0300","SALARIES"
11,"B10000*","00500","0400","COST"
11,"B10000*","00500","0500","FEET"
11,"B10000*","00500","0600","FEET"
11,"B10000*","00500","0700","LAUNDRY"
11,"B10000*","00500","0800","SERVICE"
11,"B10000*","00500","0900","SERVED"
11,"B10000*","00500","1000","REQUSTNS"
11,"B10000*","00500","1100","SPENT"
11,"B10000*","00500","1200","TIME"
11,"B10000*","00600","0100","3"
11,"B10000*","00600","0200","3"
11,"B10000*","00600","0300","3"
11,"B10000*","00600","0400","3"
11,"B10000*","00600","0500","1"
11,"B10000*","00600","0600","1"
11,"B10000*","00600","0700","3"
11,"B10000*","00600","0800","3"
11,"B10000*","00600","0900","3"
11,"B10000*","00600","1000","3"
11,"B10000*","00600","1100","3"
11,"B10000*","00600","1200","3"
11,"B100000","00000","0400","X"
11,"S000000","00100","0100","2"
11,"S000000","00100","0200","11/03/2010"
11,"S000000","00100","0300","N"
11,"S000000","00100","0301","N"
11,"S000000","00100","0500","F"
11,"S000000","00200","0200","01001"
11,"S000000","00200","0400","02/24/2011"
11,"S000000","00300","0100","4"
11,"S000000","00300","0200","05/11/2011"
11,"S000001","00100","0100","SANTA CRUZ COUNTY OF MENTAL HEALTH"
11,"S000001","00101","0100","1400 EMELINE AVE"
11,"S000001","00101","0200","962"
11,"S000001","00102","0100","SANTA CRUZ"
11,"S000001","00102","0200","CA"
11,"S000001","00102","0300","95061-0962"
11,"S000001","00103","0100","07/01/2009"
11,"S000001","00103","0200","06/30/2010"
11,"S000001","00200","0100","054639"
11,"S000001","00200","0500","10/01/1991"
11,"S000001","00400","0100","N"
16,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
16,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
16,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
16,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
16,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
16,"A000000","00600","0000","0600OPERATION OF PLANT"
16,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
16,"A000000","00800","0000","0800HOUSEKEEPING"
16,"A000000","00900","0000","0900CAFETERIA"
16,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
16,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
16,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
16,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
16,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
16,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
16,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
16,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
16,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
16,"A000000","03300","0000","3300GROUP THERAPY"
16,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
16,"A000000","03500","0000","3500FAMILY COUNSELING"
16,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
16,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
16,"A000000","03800","0000","3800OTHER CMHC"
16,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
16,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
16,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
16,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
16,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
16,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
16,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
16,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
16,"A000000","05300","0000","5300FUND RAISING"
16,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
16,"A000000","05500","0000","5500RESEARCH"
16,"A000000","05600","0000","5600INVESTMENT PROPERTY"
16,"A000000","05700","0000","5700ADVERTISING"
16,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
16,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
16,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
16,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
16,"A000000","06200","0000","6200ACTIVITY THERAPIES"
16,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
16,"A000000","06400","0000","6400VOCATIONAL TRAINING"
16,"A100010","00100","0000","RECLASSIFY SALARIES"
16,"A100010","00100","0100","A"
16,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
16,"A100010","00100","0500","GROUP THERAPY"
16,"A300000","01800","0000","PATIENT LUNCHES"
16,"A300000","01800","0100","A"
16,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
16,"A300000","01900","0000","TRANSPORTATION EXPENSE"
16,"A300000","01900","0100","A"
16,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
16,"A300000","01901","0000","OTHER INCOME"
16,"A300000","01901","0100","B"
16,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
16,"A300000","01902","0000","MARKETING"
16,"A300000","01902","0100","A"
16,"A300000","01902","0300","GROUP THERAPY"
16,"A300000","01903","0000","LATE FEES"
16,"A300000","01903","0100","A"
16,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
16,"A31000A","00100","0100","Y"
16,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
16,"A31000C","00100","0100","D"
16,"A31000C","00100","0200","OGLETHORPE  INC."
16,"A820010","00100","0200","VARIOUS"
16,"A820010","00100","1100","VARIOUS"
16,"B10000*","00100","0100","CAP REL"
16,"B10000*","00100","0200","CAP REL"
16,"B10000*","00100","0300","EMPLOYEE"
16,"B10000*","00100","0400","ADMINIS-"
16,"B10000*","00100","0500","MAIN-"
16,"B10000*","00100","0600","OPERATION"
16,"B10000*","00100","0700","LAUNDRY"
16,"B10000*","00100","0800","HOUSE-"
16,"B10000*","00100","0900","CAFETERIA"
16,"B10000*","00100","1000","CENTRAL"
16,"B10000*","00100","1100","MEDICAL"
16,"B10000*","00100","1200","PROF.EDUC."
16,"B10000*","00100","1300","OTHER GENERA"
16,"B10000*","00100","1400","OTHER GENERA"
16,"B10000*","00200","0100","BLDGS &"
16,"B10000*","00200","0200","MOVABLE"
16,"B10000*","00200","0300","BENEFITS"
16,"B10000*","00200","0400","TRATIVE &"
16,"B10000*","00200","0500","TENANCE &"
16,"B10000*","00200","0600","OF PLANT"
16,"B10000*","00200","0700","& LINEN"
16,"B10000*","00200","0800","KEEPING"
16,"B10000*","00200","1000","SERVICES &"
16,"B10000*","00200","1100","RECORDS &"
16,"B10000*","00200","1200","& TRAINING"
16,"B10000*","00200","1300","L SERVICES"
16,"B10000*","00200","1400","L SERVICES"
16,"B10000*","00300","0100","FIXTURES"
16,"B10000*","00300","0200","EQUIPMENT"
16,"B10000*","00300","0400","GENERAL"
16,"B10000*","00300","0500","REPAIRS"
16,"B10000*","00300","0700","SERVICE"
16,"B10000*","00300","1000","SUPPLY"
16,"B10000*","00300","1100","LIBRARY"
16,"B10000*","00400","0100","SQUARE"
16,"B10000*","00400","0200","SQUARE"
16,"B10000*","00400","0300","GROSS"
16,"B10000*","00400","0400","ACCUM"
16,"B10000*","00400","0500","SQUARE"
16,"B10000*","00400","0600","SQUARE"
16,"B10000*","00400","0700","POUNDS OF"
16,"B10000*","00400","0800","HOURS OF"
16,"B10000*","00400","0900","MEALS"
16,"B10000*","00400","1000","COSTED"
16,"B10000*","00400","1100","TIME"
16,"B10000*","00400","1200","ASSIGNED"
16,"B10000*","00500","0100","FEET"
16,"B10000*","00500","0200","FEET"
16,"B10000*","00500","0300","SALARIES"
16,"B10000*","00500","0400","COST"
16,"B10000*","00500","0500","FEET"
16,"B10000*","00500","0600","FEET"
16,"B10000*","00500","0700","LAUNDRY"
16,"B10000*","00500","0800","SERVICE"
16,"B10000*","00500","0900","SERVED"
16,"B10000*","00500","1000","REQUSTNS"
16,"B10000*","00500","1100","SPENT"
16,"B10000*","00500","1200","TIME"
16,"B10000*","00600","0100","1"
16,"B10000*","00600","0200","1"
16,"B10000*","00600","0300","3"
16,"B10000*","00600","0400","3"
16,"B10000*","00600","0500","1"
16,"B10000*","00600","0600","1"
16,"B10000*","00600","0700","3"
16,"B10000*","00600","0800","3"
16,"B10000*","00600","0900","3"
16,"B10000*","00600","1000","3"
16,"B10000*","00600","1100","3"
16,"B10000*","00600","1200","3"
16,"B100000","00000","0400","X"
16,"S000000","00100","0100","2"
16,"S000000","00100","0200","03/01/2011"
16,"S000000","00100","0300","N"
16,"S000000","00100","0301","N"
16,"S000000","00100","0500","F"
16,"S000000","00200","0200","09001"
16,"S000000","00200","0400","04/01/2011"
16,"S000000","00300","0100","4"
16,"S000000","00300","0200","05/11/2011"
16,"S000001","00100","0100","FAMILY BEHAV SERV OF PINELLAS- CTY"
16,"S000001","00101","0100","201 EAST CENTER STREET"
16,"S000001","00102","0100","TARPON SPRINGS"
16,"S000001","00102","0200","FL"
16,"S000001","00102","0300","34689"
16,"S000001","00103","0100","11/01/2009"
16,"S000001","00103","0200","10/31/2010"
16,"S000001","00200","0100","104979"
16,"S000001","00200","0500","11/01/1994"
16,"S000001","00400","0100","N"
23,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
23,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
23,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
23,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
23,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
23,"A000000","00600","0000","0600OPERATION OF PLANT"
23,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
23,"A000000","00800","0000","0800HOUSEKEEPING"
23,"A000000","00900","0000","0900CAFETERIA"
23,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
23,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
23,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
23,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
23,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
23,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
23,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
23,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
23,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
23,"A000000","03300","0000","3300GROUP THERAPY"
23,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
23,"A000000","03500","0000","3500FAMILY COUNSELING"
23,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
23,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
23,"A000000","03800","0000","3800OTHER CMHC"
23,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
23,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
23,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
23,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
23,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
23,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
23,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
23,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
23,"A000000","05300","0000","5300FUND RAISING"
23,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
23,"A000000","05500","0000","5500RESEARCH"
23,"A000000","05600","0000","5600INVESTMENT PROPERTY"
23,"A000000","05700","0000","5700ADVERTISING"
23,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
23,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
23,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
23,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
23,"A000000","06200","0000","6200ACTIVITY THERAPIES"
23,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
23,"A000000","06400","0000","6400VOCATIONAL TRAINING"
23,"A300000","01801","0000","PATIENT MEALS"
23,"A300000","01801","0100","A"
23,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
23,"A300000","01802","0000","PATIENT TRANSPORTATION"
23,"A300000","01802","0100","A"
23,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
23,"A300000","01803","0000","MEDICARE BAD DEBTS"
23,"A300000","01803","0100","A"
23,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
23,"A300000","01804","0000","INSURANCE - BAD DEBTS"
23,"A300000","01804","0100","A"
23,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
23,"B10000*","00100","0100","CAP REL"
23,"B10000*","00100","0200","CAP REL"
23,"B10000*","00100","0300","EMPLOYEE"
23,"B10000*","00100","0400","ADMINIS-"
23,"B10000*","00100","0500","MAIN-"
23,"B10000*","00100","0600","OPERATION"
23,"B10000*","00100","0700","LAUNDRY"
23,"B10000*","00100","0800","HOUSE-"
23,"B10000*","00100","0900","CAFETERIA"
23,"B10000*","00100","1000","CENTRAL"
23,"B10000*","00100","1100","MEDICAL"
23,"B10000*","00100","1200","PROF.EDUC."
23,"B10000*","00100","1300","OTHER GENERA"
23,"B10000*","00100","1400","OTHER GENERA"
23,"B10000*","00200","0100","BLDGS &"
23,"B10000*","00200","0200","MOVABLE"
23,"B10000*","00200","0300","BENEFITS"
23,"B10000*","00200","0400","TRATIVE &"
23,"B10000*","00200","0500","TENANCE &"
23,"B10000*","00200","0600","OF PLANT"
23,"B10000*","00200","0700","& LINEN"
23,"B10000*","00200","0800","KEEPING"
23,"B10000*","00200","1000","SERVICES &"
23,"B10000*","00200","1100","RECORDS &"
23,"B10000*","00200","1200","& TRAINING"
23,"B10000*","00200","1300","L SERVICES"
23,"B10000*","00200","1400","L SERVICES"
23,"B10000*","00300","0100","FIXTURES"
23,"B10000*","00300","0200","EQUIPMENT"
23,"B10000*","00300","0400","GENERAL"
23,"B10000*","00300","0500","REPAIRS"
23,"B10000*","00300","0700","SERVICE"
23,"B10000*","00300","1000","SUPPLY"
23,"B10000*","00300","1100","LIBRARY"
23,"B10000*","00400","0100","SQUARE"
23,"B10000*","00400","0400","ACCUM"
23,"B10000*","00500","0100","FEET"
23,"B10000*","00500","0400","COST"
23,"B10000*","00600","0100","1"
23,"B10000*","00600","0200","3"
23,"B10000*","00600","0300","3"
23,"B10000*","00600","0400","3"
23,"B10000*","00600","0500","3"
23,"B10000*","00600","0600","3"
23,"B10000*","00600","0700","3"
23,"B10000*","00600","0800","3"
23,"B10000*","00600","0900","3"
23,"B10000*","00600","1000","3"
23,"B10000*","00600","1100","3"
23,"B10000*","00600","1200","3"
23,"B100000","00000","0400","X"
23,"S000000","00100","0100","1"
23,"S000000","00100","0200","01/26/2011"
23,"S000000","00100","0300","N"
23,"S000000","00100","0301","N"
23,"S000000","00100","0500","F"
23,"S000000","00200","0200","09001"
23,"S000000","00300","0100","4"
23,"S000000","00300","0200","05/11/2011"
23,"S000001","00100","0100","ALPHA CMHC  INC."
23,"S000001","00101","0100","7811 S.W. 24 ST.   STE. 137"
23,"S000001","00102","0100","MIAMI"
23,"S000001","00102","0200","FL"
23,"S000001","00102","0300","33155"
23,"S000001","00103","0100","01/01/2010"
23,"S000001","00103","0200","12/31/2010"
23,"S000001","00200","0100","101456"
23,"S000001","00200","0500","03/31/2004"
23,"S000001","00400","0100","N"
24,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
24,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
24,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
24,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
24,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
24,"A000000","00600","0000","0600OPERATION OF PLANT"
24,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
24,"A000000","00800","0000","0800HOUSEKEEPING"
24,"A000000","00900","0000","0900CAFETERIA"
24,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
24,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
24,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
24,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
24,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
24,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
24,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
24,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
24,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
24,"A000000","03300","0000","3300GROUP THERAPY"
24,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
24,"A000000","03500","0000","3500FAMILY COUNSELING"
24,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
24,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
24,"A000000","03800","0000","3800OTHER CMHC"
24,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
24,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
24,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
24,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
24,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
24,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
24,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
24,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
24,"A000000","05300","0000","5300FUND RAISING"
24,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
24,"A000000","05500","0000","5500RESEARCH"
24,"A000000","05600","0000","5600INVESTMENT PROPERTY"
24,"A000000","05700","0000","5700ADVERTISING"
24,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
24,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
24,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
24,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
24,"A000000","06200","0000","6200ACTIVITY THERAPIES"
24,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
24,"A000000","06400","0000","6400VOCATIONAL TRAINING"
24,"A100010","00100","0000","INDIVIDUAL THERAPY COST ALLOCATION"
24,"A100010","00100","0100","A"
24,"A100010","00100","0200","INDIVIDUAL THERAPY"
24,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
24,"A100010","00200","0000","INDIVIDUAL THERAPY COST ALLOCATION"
24,"A100010","00200","0100","A"
24,"A100010","00200","0200","GROUP THERAPY"
24,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
24,"A100010","00300","0000","INDIVIDUAL THERAPY COST ALLOCATION"
24,"A100010","00300","0100","A"
24,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
24,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
24,"A300000","01800","0000","PATIENTS MEALS"
24,"A300000","01800","0100","A"
24,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
24,"A300000","01900","0000","TRANSPORTATION"
24,"A300000","01900","0100","A"
24,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
24,"B10000*","00100","0100","CAP REL"
24,"B10000*","00100","0200","CAP REL"
24,"B10000*","00100","0300","EMPLOYEE"
24,"B10000*","00100","0400","ADMINIS-"
24,"B10000*","00100","0500","MAIN-"
24,"B10000*","00100","0600","OPERATION"
24,"B10000*","00100","0700","LAUNDRY"
24,"B10000*","00100","0800","HOUSE-"
24,"B10000*","00100","0900","CAFETERIA"
24,"B10000*","00100","1000","CENTRAL"
24,"B10000*","00100","1100","MEDICAL"
24,"B10000*","00100","1200","PROF.EDUC."
24,"B10000*","00100","1300","OTHER GENERA"
24,"B10000*","00100","1400","OTHER GENERA"
24,"B10000*","00200","0100","BLDGS &"
24,"B10000*","00200","0200","MOVABLE"
24,"B10000*","00200","0300","BENEFITS"
24,"B10000*","00200","0400","TRATIVE &"
24,"B10000*","00200","0500","TENANCE &"
24,"B10000*","00200","0600","OF PLANT"
24,"B10000*","00200","0700","& LINEN"
24,"B10000*","00200","0800","KEEPING"
24,"B10000*","00200","1000","SERVICES &"
24,"B10000*","00200","1100","RECORDS &"
24,"B10000*","00200","1200","& TRAINING"
24,"B10000*","00200","1300","L SERVICES"
24,"B10000*","00200","1400","L SERVICES"
24,"B10000*","00300","0100","FIXTURES"
24,"B10000*","00300","0200","EQUIPMENT"
24,"B10000*","00300","0400","GENERAL"
24,"B10000*","00300","0500","REPAIRS"
24,"B10000*","00300","0700","SERVICE"
24,"B10000*","00300","1000","SUPPLY"
24,"B10000*","00300","1100","LIBRARY"
24,"B10000*","00400","0100","SQUARE"
24,"B10000*","00400","0200","SQUARE"
24,"B10000*","00400","0300","GROSS"
24,"B10000*","00400","0400","ACCUM"
24,"B10000*","00400","0500","SQUARE"
24,"B10000*","00400","0600","SQUARE"
24,"B10000*","00400","0700","POUNDS OF"
24,"B10000*","00400","0800","HOURS OF"
24,"B10000*","00400","0900","MEALS"
24,"B10000*","00400","1000","COSTED"
24,"B10000*","00400","1100","TIME"
24,"B10000*","00400","1200","ASSIGNED"
24,"B10000*","00500","0100","FEET"
24,"B10000*","00500","0200","FEET"
24,"B10000*","00500","0300","SALARIES"
24,"B10000*","00500","0400","COST"
24,"B10000*","00500","0500","FEET"
24,"B10000*","00500","0600","FEET"
24,"B10000*","00500","0700","LAUNDRY"
24,"B10000*","00500","0800","SERVICE"
24,"B10000*","00500","0900","SERVED"
24,"B10000*","00500","1000","REQUISITIO"
24,"B10000*","00500","1100","SPENT"
24,"B10000*","00500","1200","TIME"
24,"B10000*","00600","0100","1"
24,"B10000*","00600","0200","1"
24,"B10000*","00600","0300","3"
24,"B10000*","00600","0400","3"
24,"B10000*","00600","0500","1"
24,"B10000*","00600","0600","1"
24,"B10000*","00600","0700","3"
24,"B10000*","00600","0800","3"
24,"B10000*","00600","0900","3"
24,"B10000*","00600","1000","3"
24,"B10000*","00600","1100","3"
24,"B10000*","00600","1200","3"
24,"B100000","00000","0400","X"
24,"G000000","02000","0000","INTEREST INCOME"
24,"S000000","00100","0100","1"
24,"S000000","00100","0200","11/24/2010"
24,"S000000","00100","0300","N"
24,"S000000","00100","0301","N"
24,"S000000","00100","0500","F"
24,"S000000","00200","0200","09001"
24,"S000000","00300","0100","4"
24,"S000000","00300","0200","05/11/2011"
24,"S000001","00100","0100","BEACON BEHAVIORAL CENTER"
24,"S000001","00101","0100","2159 SW 22ND STREET   SUITE B"
24,"S000001","00102","0100","MIAMI"
24,"S000001","00102","0200","FL"
24,"S000001","00102","0300","33145"
24,"S000001","00103","0100","06/01/2009"
24,"S000001","00103","0200","05/31/2010"
24,"S000001","00200","0100","101475"
24,"S000001","00200","0500","01/22/2005"
24,"S000001","00400","0100","N"
27,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
27,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
27,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
27,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
27,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
27,"A000000","00600","0000","0600OPERATION OF PLANT"
27,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
27,"A000000","00800","0000","0800HOUSEKEEPING"
27,"A000000","00900","0000","0900CAFETERIA"
27,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
27,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
27,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
27,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
27,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
27,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
27,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
27,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
27,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
27,"A000000","03300","0000","3300GROUP THERAPY"
27,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
27,"A000000","03500","0000","3500FAMILY COUNSELING"
27,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
27,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
27,"A000000","03800","0000","3800OTHER CMHC"
27,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
27,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
27,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
27,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
27,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
27,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
27,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
27,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
27,"A000000","05300","0000","5300FUND RAISING"
27,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
27,"A000000","05500","0000","5500RESEARCH"
27,"A000000","05600","0000","5600INVESTMENT PROPERTY"
27,"A000000","05700","0000","5700ADVERTISING"
27,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
27,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
27,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
27,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
27,"A000000","06200","0000","6200ACTIVITY THERAPIES"
27,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
27,"A000000","06400","0000","6400VOCATIONAL TRAINING"
27,"A100010","00100","0000","GROUP THERAPY COST ALLOCATION"
27,"A100010","00100","0100","A"
27,"A100010","00100","0200","GROUP THERAPY"
27,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
27,"A100010","00200","0000","GROUP THERAPY COST ALLOCATION"
27,"A100010","00200","0100","A"
27,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
27,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
27,"A300000","01800","0000","MEALS AND ADVERTISING"
27,"A300000","01800","0100","A"
27,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
27,"A300000","01900","0000","TRANSPORTATION"
27,"A300000","01900","0100","A"
27,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
27,"B10000*","00100","0100","CAP REL"
27,"B10000*","00100","0200","CAP REL"
27,"B10000*","00100","0300","EMPLOYEE"
27,"B10000*","00100","0400","ADMINIS-"
27,"B10000*","00100","0500","MAIN-"
27,"B10000*","00100","0600","OPERATION"
27,"B10000*","00100","0700","LAUNDRY"
27,"B10000*","00100","0800","HOUSE-"
27,"B10000*","00100","0900","CAFETERIA"
27,"B10000*","00100","1000","CENTRAL"
27,"B10000*","00100","1100","MEDICAL"
27,"B10000*","00100","1200","PROF.EDUC."
27,"B10000*","00100","1300","OTHER GENERA"
27,"B10000*","00100","1400","OTHER GENERA"
27,"B10000*","00200","0100","BLDGS &"
27,"B10000*","00200","0200","MOVABLE"
27,"B10000*","00200","0300","BENEFITS"
27,"B10000*","00200","0400","TRATIVE &"
27,"B10000*","00200","0500","TENANCE &"
27,"B10000*","00200","0600","OF PLANT"
27,"B10000*","00200","0700","& LINEN"
27,"B10000*","00200","0800","KEEPING"
27,"B10000*","00200","1000","SERVICES &"
27,"B10000*","00200","1100","RECORDS &"
27,"B10000*","00200","1200","& TRAINING"
27,"B10000*","00200","1300","L SERVICES"
27,"B10000*","00200","1400","L SERVICES"
27,"B10000*","00300","0100","FIXTURES"
27,"B10000*","00300","0200","EQUIPMENT"
27,"B10000*","00300","0400","GENERAL"
27,"B10000*","00300","0500","REPAIRS"
27,"B10000*","00300","0700","SERVICE"
27,"B10000*","00300","1000","SUPPLY"
27,"B10000*","00300","1100","LIBRARY"
27,"B10000*","00400","0100","SQUARE"
27,"B10000*","00400","0200","SQUARE"
27,"B10000*","00400","0300","GROSS"
27,"B10000*","00400","0400","ACCUM"
27,"B10000*","00400","0500","SQUARE"
27,"B10000*","00400","0600","SQUARE"
27,"B10000*","00400","0700","POUNDS OF"
27,"B10000*","00400","0800","HOURS OF"
27,"B10000*","00400","0900","MEALS"
27,"B10000*","00400","1000","COSTED"
27,"B10000*","00400","1100","TIME"
27,"B10000*","00400","1200","ASSIGNED"
27,"B10000*","00500","0100","FEET"
27,"B10000*","00500","0200","FEET"
27,"B10000*","00500","0300","SALARIES"
27,"B10000*","00500","0400","COST"
27,"B10000*","00500","0500","FEET"
27,"B10000*","00500","0600","FEET"
27,"B10000*","00500","0700","LAUNDRY"
27,"B10000*","00500","0800","SERVICE"
27,"B10000*","00500","0900","SERVED"
27,"B10000*","00500","1000","REQUISITIO"
27,"B10000*","00500","1100","SPENT"
27,"B10000*","00500","1200","TIME"
27,"B10000*","00600","0100","1"
27,"B10000*","00600","0200","1"
27,"B10000*","00600","0300","3"
27,"B10000*","00600","0400","3"
27,"B10000*","00600","0500","1"
27,"B10000*","00600","0600","1"
27,"B10000*","00600","0700","3"
27,"B10000*","00600","0800","3"
27,"B10000*","00600","0900","3"
27,"B10000*","00600","1000","3"
27,"B10000*","00600","1100","3"
27,"B10000*","00600","1200","3"
27,"B100000","00000","0400","X"
27,"S000000","00100","0100","1"
27,"S000000","00100","0200","03/08/2011"
27,"S000000","00100","0300","N"
27,"S000000","00100","0301","N"
27,"S000000","00100","0500","F"
27,"S000000","00200","0200","09001"
27,"S000000","00300","0100","4"
27,"S000000","00300","0200","05/11/2011"
27,"S000001","00100","0100","LIGHTHOUSE CMHC OF NORTH DADE"
27,"S000001","00101","0100","1901 NW 7TH STREET   SUITE 10"
27,"S000001","00102","0100","MIAMI"
27,"S000001","00102","0200","FL"
27,"S000001","00102","0300","33125"
27,"S000001","00103","0100","01/01/2010"
27,"S000001","00103","0200","12/31/2010"
27,"S000001","00200","0100","101483"
27,"S000001","00200","0500","07/01/2005"
27,"S000001","00400","0100","N"
33,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
33,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
33,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
33,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
33,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
33,"A000000","00600","0000","0600OPERATION OF PLANT"
33,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
33,"A000000","00800","0000","0800HOUSEKEEPING"
33,"A000000","00900","0000","0900CAFETERIA"
33,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
33,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
33,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
33,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
33,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
33,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
33,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
33,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
33,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
33,"A000000","03300","0000","3300GROUP THERAPY"
33,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
33,"A000000","03500","0000","3500FAMILY COUNSELING"
33,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
33,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
33,"A000000","03800","0000","3800OTHER CMHC"
33,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
33,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
33,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
33,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
33,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
33,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
33,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
33,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
33,"A000000","05300","0000","5300FUND RAISING"
33,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
33,"A000000","05500","0000","5500RESEARCH"
33,"A000000","05600","0000","5600INVESTMENT PROPERTY"
33,"A000000","05700","0000","5700ADVERTISING"
33,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
33,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
33,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
33,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
33,"A000000","06200","0000","6200ACTIVITY THERAPIES"
33,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
33,"A000000","06400","0000","6400VOCATIONAL TRAINING"
33,"A300000","01801","0000","MEDICARE BAD DEBTS"
33,"A300000","01801","0100","A"
33,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
33,"A300000","01802","0000","PATIENT MEALS"
33,"A300000","01802","0100","A"
33,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
33,"A300000","01803","0000","DONATIONS"
33,"A300000","01803","0100","A"
33,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
33,"B10000*","00100","0100","CAP REL"
33,"B10000*","00100","0200","CAP REL"
33,"B10000*","00100","0300","EMPLOYEE"
33,"B10000*","00100","0400","ADMINIS-"
33,"B10000*","00100","0500","MAIN-"
33,"B10000*","00100","0600","OPERATION"
33,"B10000*","00100","0700","LAUNDRY"
33,"B10000*","00100","0800","HOUSE-"
33,"B10000*","00100","0900","CAFETERIA"
33,"B10000*","00100","1000","CENTRAL"
33,"B10000*","00100","1100","MEDICAL"
33,"B10000*","00100","1200","PROF.EDUC."
33,"B10000*","00100","1300","OTHER GENERA"
33,"B10000*","00100","1400","OTHER GENERA"
33,"B10000*","00200","0100","BLDGS &"
33,"B10000*","00200","0200","MOVABLE"
33,"B10000*","00200","0300","BENEFITS"
33,"B10000*","00200","0400","TRATIVE &"
33,"B10000*","00200","0500","TENANCE &"
33,"B10000*","00200","0600","OF PLANT"
33,"B10000*","00200","0700","& LINEN"
33,"B10000*","00200","0800","KEEPING"
33,"B10000*","00200","1000","SERVICES &"
33,"B10000*","00200","1100","RECORDS &"
33,"B10000*","00200","1200","& TRAINING"
33,"B10000*","00200","1300","L SERVICES"
33,"B10000*","00200","1400","L SERVICES"
33,"B10000*","00300","0100","FIXTURES"
33,"B10000*","00300","0200","EQUIPMENT"
33,"B10000*","00300","0400","GENERAL"
33,"B10000*","00300","0500","REPAIRS"
33,"B10000*","00300","0700","SERVICE"
33,"B10000*","00300","1000","SUPPLY"
33,"B10000*","00300","1100","LIBRARY"
33,"B10000*","00400","0100","SQUARE"
33,"B10000*","00400","0400","ACCUM"
33,"B10000*","00500","0100","FEET"
33,"B10000*","00500","0400","COST"
33,"B10000*","00600","0100","1"
33,"B10000*","00600","0200","3"
33,"B10000*","00600","0300","3"
33,"B10000*","00600","0400","3"
33,"B10000*","00600","0500","3"
33,"B10000*","00600","0600","3"
33,"B10000*","00600","0700","3"
33,"B10000*","00600","0800","3"
33,"B10000*","00600","0900","3"
33,"B10000*","00600","1000","3"
33,"B10000*","00600","1100","3"
33,"B10000*","00600","1200","3"
33,"B100000","00000","0400","X"
33,"S000000","00100","0100","1"
33,"S000000","00100","0200","04/11/2011"
33,"S000000","00100","0300","N"
33,"S000000","00100","0301","N"
33,"S000000","00100","0500","F"
33,"S000000","00200","0200","09001"
33,"S000000","00300","0100","4"
33,"S000000","00300","0200","05/11/2011"
33,"S000001","00100","0100","ALPHA HEALTH CARE CLINIC"
33,"S000001","00101","0100","1990 N.E. 163RD ST.  STE. 102"
33,"S000001","00102","0100","N. MIAMI BEACH"
33,"S000001","00102","0200","FL"
33,"S000001","00102","0300","33162"
33,"S000001","00103","0100","01/01/2010"
33,"S000001","00103","0200","12/31/2010"
33,"S000001","00200","0100","684609"
33,"S000001","00200","0500","09/16/2009"
33,"S000001","00400","0100","N"
34,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
34,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
34,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
34,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
34,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
34,"A000000","00600","0000","0600OPERATION OF PLANT"
34,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
34,"A000000","00800","0000","0800HOUSEKEEPING"
34,"A000000","00900","0000","0900CAFETERIA"
34,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
34,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
34,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
34,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
34,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
34,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
34,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
34,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
34,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
34,"A000000","03300","0000","3300GROUP THERAPY"
34,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
34,"A000000","03500","0000","3500FAMILY COUNSELING"
34,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
34,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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34,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
34,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
34,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
34,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
34,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
34,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
34,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
34,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
34,"A000000","05300","0000","5300FUND RAISING"
34,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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34,"A000000","05600","0000","5600INVESTMENT PROPERTY"
34,"A000000","05700","0000","5700ADVERTISING"
34,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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34,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
34,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
34,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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34,"A300000","01800","0100","A"
34,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
34,"A300000","01801","0000","PATIENT TRANSPORTATION"
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34,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
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34,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
34,"A300000","01900","0000","PATIENT MEALS"
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34,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
34,"B10000*","00100","0100","CAP REL"
34,"B10000*","00100","0200","CAP REL"
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34,"B10000*","00100","0400","ADMINIS-"
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34,"B10000*","00100","0600","OPERATION"
34,"B10000*","00100","0700","LAUNDRY"
34,"B10000*","00100","0800","HOUSE-"
34,"B10000*","00100","0900","CAFETERIA"
34,"B10000*","00100","1000","CENTRAL"
34,"B10000*","00100","1100","MEDICAL"
34,"B10000*","00100","1200","PROF.EDUC."
34,"B10000*","00100","1300","OTHER GENERA"
34,"B10000*","00100","1400","OTHER GENERA"
34,"B10000*","00200","0100","BLDGS &"
34,"B10000*","00200","0200","MOVABLE"
34,"B10000*","00200","0300","BENEFITS"
34,"B10000*","00200","0400","TRATIVE &"
34,"B10000*","00200","0500","TENANCE &"
34,"B10000*","00200","0600","OF PLANT"
34,"B10000*","00200","0700","& LINEN"
34,"B10000*","00200","0800","KEEPING"
34,"B10000*","00200","1000","SERVICES &"
34,"B10000*","00200","1100","RECORDS &"
34,"B10000*","00200","1200","& TRAINING"
34,"B10000*","00200","1300","L SERVICES"
34,"B10000*","00200","1400","L SERVICES"
34,"B10000*","00300","0100","FIXTURES"
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34,"B10000*","00300","0400","GENERAL"
34,"B10000*","00300","0500","REPAIRS"
34,"B10000*","00300","0700","SERVICE"
34,"B10000*","00300","1000","SUPPLY"
34,"B10000*","00300","1100","LIBRARY"
34,"B10000*","00400","0100","SQUARE"
34,"B10000*","00400","0200","SQUARE"
34,"B10000*","00400","0300","GROSS"
34,"B10000*","00400","0400","ACCUM"
34,"B10000*","00400","0500","SQUARE"
34,"B10000*","00400","0600","SQUARE"
34,"B10000*","00400","0700","POUNDS OF"
34,"B10000*","00400","0800","HOURS OF"
34,"B10000*","00400","0900","MEALS"
34,"B10000*","00400","1000","COSTED"
34,"B10000*","00400","1100","TIME"
34,"B10000*","00400","1200","ASSIGNED"
34,"B10000*","00500","0100","FEET"
34,"B10000*","00500","0200","FEET"
34,"B10000*","00500","0300","SALARIES"
34,"B10000*","00500","0400","COST"
34,"B10000*","00500","0500","FEET"
34,"B10000*","00500","0600","FEET"
34,"B10000*","00500","0700","LAUNDRY"
34,"B10000*","00500","0800","SERVICE"
34,"B10000*","00500","0900","SERVED"
34,"B10000*","00500","1000","REQUSTNS"
34,"B10000*","00500","1100","SPENT"
34,"B10000*","00500","1200","TIME"
34,"B10000*","00600","0100","1"
34,"B10000*","00600","0200","1"
34,"B10000*","00600","0300","3"
34,"B10000*","00600","0400","3"
34,"B10000*","00600","0500","1"
34,"B10000*","00600","0600","1"
34,"B10000*","00600","0700","3"
34,"B10000*","00600","0800","3"
34,"B10000*","00600","0900","3"
34,"B10000*","00600","1000","3"
34,"B10000*","00600","1100","3"
34,"B10000*","00600","1200","3"
34,"B100000","00000","0400","X"
34,"S000000","00100","0100","2"
34,"S000000","00100","0200","12/22/2010"
34,"S000000","00100","0300","N"
34,"S000000","00100","0301","N"
34,"S000000","00100","0500","F"
34,"S000000","00200","0200","09001"
34,"S000000","00200","0400","03/11/2011"
34,"S000000","00300","0100","4"
34,"S000000","00300","0200","05/11/2011"
34,"S000001","00100","0100","HOPE HORIZON CENTER  INC."
34,"S000001","00101","0100","7821 CORAL WAY  SUITE 100"
34,"S000001","00102","0100","MIAMI"
34,"S000001","00102","0200","FL"
34,"S000001","00102","0300","33155-6542"
34,"S000001","00103","0100","12/01/2009"
34,"S000001","00103","0200","11/30/2010"
34,"S000001","00200","0100","101406"
34,"S000001","00200","0500","01/27/1997"
34,"S000001","00400","0100","N"
34,"S100000","00501","0100","02/11/2011"
35,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
35,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
35,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
35,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
35,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
35,"A000000","00600","0000","0600OPERATION OF PLANT"
35,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
35,"A000000","00800","0000","0800HOUSEKEEPING"
35,"A000000","00900","0000","0900CAFETERIA"
35,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
35,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
35,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
35,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
35,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
35,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
35,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
35,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
35,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
35,"A000000","03300","0000","3300GROUP THERAPY"
35,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
35,"A000000","03500","0000","3500FAMILY COUNSELING"
35,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
35,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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35,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
35,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
35,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
35,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
35,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
35,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
35,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
35,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
35,"A000000","05300","0000","5300FUND RAISING"
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35,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
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35,"A100010","00200","0000","RECLASS OF CAPITAL COSTS"
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35,"A100010","00200","0500","GROUP THERAPY"
35,"A100010","00300","0000","RECLASS OF CAPITAL COSTS"
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35,"A100010","00300","0500","PATIENT TRAINING & EDUCATION"
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35,"B10000*","00200","0400","TRATIVE &"
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35,"B10000*","00400","0500","SQUARE"
35,"B10000*","00400","0600","SQUARE"
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35,"B10000*","00400","1100","TIME"
35,"B10000*","00400","1200","ASSIGNED"
35,"B10000*","00500","0100","FEET"
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35,"B10000*","00500","0300","SALARIES"
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35,"B10000*","00500","1000","REQUSTNS"
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35,"B10000*","00600","1200","3"
35,"B100000","00000","0400","X"
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35,"S000000","00100","0200","11/24/2010"
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35,"S000000","00100","0301","N"
35,"S000000","00100","0500","F"
35,"S000000","00200","0200","09001"
35,"S000000","00200","0400","12/22/2010"
35,"S000000","00300","0100","4"
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35,"S000001","00100","0100","PARK PLACE BEHAVIORAL CENTER"
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35,"S000001","00102","0100","KISSIMMEE"
35,"S000001","00102","0200","FL"
35,"S000001","00102","0300","34741"
35,"S000001","00103","0100","07/01/2009"
35,"S000001","00103","0200","06/30/2010"
35,"S000001","00200","0100","101485"
35,"S000001","00200","0500","11/02/2005"
35,"S000001","00400","0100","N"
36,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
36,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
36,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
36,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
36,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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36,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
36,"A000000","00800","0000","0800HOUSEKEEPING"
36,"A000000","00900","0000","0900CAFETERIA"
36,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
36,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
36,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
36,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
36,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
36,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
36,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
36,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
36,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
36,"A000000","03300","0000","3300GROUP THERAPY"
36,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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36,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
36,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
36,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
36,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
36,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
36,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
36,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
36,"A000000","05300","0000","5300FUND RAISING"
36,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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36,"B10000*","00100","0100","CAP REL"
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36,"B10000*","00200","0500","TENANCE &"
36,"B10000*","00200","0600","OF PLANT"
36,"B10000*","00200","0700","& LINEN"
36,"B10000*","00200","0800","KEEPING"
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36,"B10000*","00300","1000","SUPPLY"
36,"B10000*","00300","1100","LIBRARY"
36,"B10000*","00400","0100","SQUARE"
36,"B10000*","00400","0200","SQUARE"
36,"B10000*","00400","0300","GROSS"
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36,"B10000*","00400","0500","SQUARE"
36,"B10000*","00400","0600","SQUARE"
36,"B10000*","00400","0700","POUNDS OF"
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36,"B10000*","00500","0200","FEET"
36,"B10000*","00500","0300","SALARIES"
36,"B10000*","00500","0400","COST"
36,"B10000*","00500","0500","FEET"
36,"B10000*","00500","0600","FEET"
36,"B10000*","00500","0700","LAUNDRY"
36,"B10000*","00500","0800","SERVICE"
36,"B10000*","00500","0900","SERVED"
36,"B10000*","00500","1000","REQUISITIO"
36,"B10000*","00500","1100","SPENT"
36,"B10000*","00500","1200","TIME"
36,"B10000*","00600","0100","1"
36,"B10000*","00600","0200","1"
36,"B10000*","00600","0300","3"
36,"B10000*","00600","0400","3"
36,"B10000*","00600","0500","1"
36,"B10000*","00600","0600","1"
36,"B10000*","00600","0700","3"
36,"B10000*","00600","0800","3"
36,"B10000*","00600","0900","3"
36,"B10000*","00600","1000","3"
36,"B10000*","00600","1100","3"
36,"B10000*","00600","1200","3"
36,"B100000","00000","0400","X"
36,"G000000","02000","0000","OTHER INCOME"
36,"S000000","00100","0100","2"
36,"S000000","00100","0200","12/01/2010"
36,"S000000","00100","0300","N"
36,"S000000","00100","0301","N"
36,"S000000","00100","0500","F"
36,"S000000","00200","0200","09001"
36,"S000000","00200","0400","12/22/2010"
36,"S000000","00300","0100","4"
36,"S000000","00300","0200","05/12/2011"
36,"S000001","00100","0100","CITRUS HEALTH NETWORK INC"
36,"S000001","00101","0100","4175 WEST 20 AVENUE"
36,"S000001","00102","0100","HIALEAH"
36,"S000001","00102","0200","FL"
36,"S000001","00102","0300","33012"
36,"S000001","00103","0100","07/01/2009"
36,"S000001","00103","0200","06/30/2010"
36,"S000001","00200","0100","104602"
36,"S000001","00200","0500","07/01/1991"
36,"S000001","00400","0100","N"
37,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
37,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
37,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
37,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
37,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
37,"A000000","00600","0000","0600OPERATION OF PLANT"
37,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
37,"A000000","00800","0000","0800HOUSEKEEPING"
37,"A000000","00900","0000","0900CAFETERIA"
37,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
37,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
37,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
37,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
37,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
37,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
37,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
37,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
37,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
37,"A000000","03300","0000","3300GROUP THERAPY"
37,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
37,"A000000","03500","0000","3500FAMILY COUNSELING"
37,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
37,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
37,"A000000","03800","0000","3800OTHER CMHC"
37,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
37,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
37,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
37,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
37,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
37,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
37,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
37,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
37,"A000000","05300","0000","5300FUND RAISING"
37,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
37,"A000000","05500","0000","5500RESEARCH"
37,"A000000","05600","0000","5600INVESTMENT PROPERTY"
37,"A000000","05700","0000","5700ADVERTISING"
37,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
37,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
37,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
37,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
37,"A000000","06200","0000","6200ACTIVITY THERAPIES"
37,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
37,"A000000","06400","0000","6400VOCATIONAL TRAINING"
37,"A300000","01800","0000","PATIENT S MEALS"
37,"A300000","01800","0100","A"
37,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
37,"A300000","01900","0000","BAD DEBTS"
37,"A300000","01900","0100","A"
37,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
37,"A300000","01901","0000","PATIENT S TRANSPORTATION"
37,"A300000","01901","0100","A"
37,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
37,"A31000A","00100","0100","Y"
37,"A31000B","00100","0200","GROUP THERAPY"
37,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
37,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
37,"A31000C","00100","0100","F"
37,"A31000C","00100","0200","MARTA AMADO"
37,"A31000C","00100","0400","FEDE INC."
37,"A31000C","00100","0600","BILLING"
37,"A31000C","00200","0100","F"
37,"A31000C","00200","0200","MARTA AMADO"
37,"A31000C","00200","0400","QUALITY OF LIFE  INC"
37,"A31000C","00200","0600","STAFFING"
37,"A31000C","00300","0100","A"
37,"A31000C","00300","0200","MARTA AMADO"
37,"A31000C","00300","0400","MARTA AMADO"
37,"A31000C","00300","0600","BUILDING- RENT"
37,"A31000C","00400","0400","0"
37,"A31000C","00500","0400","0"
37,"A31000C","00501","0400","0"
37,"A31000C","00502","0400","0"
37,"A31000C","00503","0400","0"
37,"A31000C","00504","0400","0"
37,"A31000C","00505","0400","0"
37,"B10000*","00100","0100","CAP REL"
37,"B10000*","00100","0200","CAP REL"
37,"B10000*","00100","0300","EMPLOYEE"
37,"B10000*","00100","0400","ADMINIS-"
37,"B10000*","00100","0500","MAIN-"
37,"B10000*","00100","0600","OPERATION"
37,"B10000*","00100","0700","LAUNDRY"
37,"B10000*","00100","0800","HOUSE-"
37,"B10000*","00100","0900","CAFETERIA"
37,"B10000*","00100","1000","CENTRAL"
37,"B10000*","00100","1100","MEDICAL"
37,"B10000*","00100","1200","PROF.EDUC."
37,"B10000*","00100","1300","OTHER GENERA"
37,"B10000*","00100","1400","OTHER GENERA"
37,"B10000*","00200","0100","BLDGS &"
37,"B10000*","00200","0200","MOVABLE"
37,"B10000*","00200","0300","BENEFITS"
37,"B10000*","00200","0400","TRATIVE &"
37,"B10000*","00200","0500","TENANCE &"
37,"B10000*","00200","0600","OF PLANT"
37,"B10000*","00200","0700","& LINEN"
37,"B10000*","00200","0800","KEEPING"
37,"B10000*","00200","1000","SERVICES &"
37,"B10000*","00200","1100","RECORDS &"
37,"B10000*","00200","1200","& TRAINING"
37,"B10000*","00200","1300","L SERVICES"
37,"B10000*","00200","1400","L SERVICES"
37,"B10000*","00300","0100","FIXTURES"
37,"B10000*","00300","0200","EQUIPMENT"
37,"B10000*","00300","0400","GENERAL"
37,"B10000*","00300","0500","REPAIRS"
37,"B10000*","00300","0700","SERVICE"
37,"B10000*","00300","1000","SUPPLY"
37,"B10000*","00300","1100","LIBRARY"
37,"B10000*","00400","0100","SQUARE"
37,"B10000*","00400","0200","SQUARE"
37,"B10000*","00400","0300","GROSS"
37,"B10000*","00400","0400","ACCUM"
37,"B10000*","00400","0500","SQUARE"
37,"B10000*","00400","0600","SQUARE"
37,"B10000*","00400","0700","POUNDS OF"
37,"B10000*","00400","0800","HOURS OF"
37,"B10000*","00400","0900","MEALS"
37,"B10000*","00400","1000","COSTED"
37,"B10000*","00400","1100","TIME"
37,"B10000*","00400","1200","ASSIGNED"
37,"B10000*","00500","0100","FEET"
37,"B10000*","00500","0200","FEET"
37,"B10000*","00500","0300","SALARIES"
37,"B10000*","00500","0400","COST"
37,"B10000*","00500","0500","FEET"
37,"B10000*","00500","0600","FEET"
37,"B10000*","00500","0700","LAUNDRY"
37,"B10000*","00500","0800","SERVICE"
37,"B10000*","00500","0900","SERVED"
37,"B10000*","00500","1000","REQUISITIO"
37,"B10000*","00500","1100","SPENT"
37,"B10000*","00500","1200","TIME"
37,"B10000*","00600","0100","1"
37,"B10000*","00600","0200","1"
37,"B10000*","00600","0300","3"
37,"B10000*","00600","0400","3"
37,"B10000*","00600","0500","1"
37,"B10000*","00600","0600","1"
37,"B10000*","00600","0700","3"
37,"B10000*","00600","0800","3"
37,"B10000*","00600","0900","3"
37,"B10000*","00600","1000","3"
37,"B10000*","00600","1100","3"
37,"B10000*","00600","1200","3"
37,"B100000","00000","0400","X"
37,"S000000","00100","0100","1"
37,"S000000","00100","0200","11/04/2010"
37,"S000000","00100","0300","N"
37,"S000000","00100","0301","N"
37,"S000000","00100","0500","F"
37,"S000000","00200","0200","09001"
37,"S000000","00300","0100","4"
37,"S000000","00300","0200","05/11/2011"
37,"S000001","00100","0100","RENASCENCE CMHC  INC."
37,"S000001","00101","0100","1370 N.W. 16TH STREET"
37,"S000001","00102","0100","MIAMI"
37,"S000001","00102","0200","FL"
37,"S000001","00102","0300","33125"
37,"S000001","00103","0100","06/01/2009"
37,"S000001","00103","0200","05/31/2010"
37,"S000001","00200","0100","101452"
37,"S000001","00200","0500","03/31/2003"
37,"S000001","00400","0100","N"
64,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
64,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
64,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
64,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
64,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
64,"A000000","00600","0000","0600OPERATION OF PLANT"
64,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
64,"A000000","00800","0000","0800HOUSEKEEPING"
64,"A000000","00900","0000","0900CAFETERIA"
64,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
64,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
64,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
64,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
64,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
64,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
64,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
64,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
64,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
64,"A000000","03300","0000","3300GROUP THERAPY"
64,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
64,"A000000","03500","0000","3500FAMILY COUNSELING"
64,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
64,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
64,"A000000","03800","0000","3800OTHER CMHC"
64,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
64,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
64,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
64,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
64,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
64,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
64,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
64,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
64,"A000000","05300","0000","5300FUND RAISING"
64,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
64,"A000000","05500","0000","5500RESEARCH"
64,"A000000","05600","0000","5600INVESTMENT PROPERTY"
64,"A000000","05700","0000","5700ADVERTISING"
64,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
64,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
64,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
64,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
64,"A000000","06200","0000","6200ACTIVITY THERAPIES"
64,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
64,"A000000","06400","0000","6400VOCATIONAL TRAINING"
64,"A300000","01801","0000","MEDICARE BAD DEBTS"
64,"A300000","01801","0100","A"
64,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
64,"A300000","01802","0000","PATIENT TRANSPORTATION"
64,"A300000","01802","0100","A"
64,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
64,"A300000","01803","0000","PATIENT MEALS"
64,"A300000","01803","0100","A"
64,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
64,"A300000","01804","0000","DONATIONS"
64,"A300000","01804","0100","A"
64,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
64,"B10000*","00100","0100","CAP REL"
64,"B10000*","00100","0200","CAP REL"
64,"B10000*","00100","0300","EMPLOYEE"
64,"B10000*","00100","0400","ADMINIS-"
64,"B10000*","00100","0500","MAIN-"
64,"B10000*","00100","0600","OPERATION"
64,"B10000*","00100","0700","LAUNDRY"
64,"B10000*","00100","0800","HOUSE-"
64,"B10000*","00100","0900","CAFETERIA"
64,"B10000*","00100","1000","CENTRAL"
64,"B10000*","00100","1100","MEDICAL"
64,"B10000*","00100","1200","PROF.EDUC."
64,"B10000*","00100","1300","OTHER GENERA"
64,"B10000*","00100","1400","OTHER GENERA"
64,"B10000*","00200","0100","BLDGS &"
64,"B10000*","00200","0200","MOVABLE"
64,"B10000*","00200","0300","BENEFITS"
64,"B10000*","00200","0400","TRATIVE &"
64,"B10000*","00200","0500","TENANCE &"
64,"B10000*","00200","0600","OF PLANT"
64,"B10000*","00200","0700","& LINEN"
64,"B10000*","00200","0800","KEEPING"
64,"B10000*","00200","1000","SERVICES &"
64,"B10000*","00200","1100","RECORDS &"
64,"B10000*","00200","1200","& TRAINING"
64,"B10000*","00200","1300","L SERVICES"
64,"B10000*","00200","1400","L SERVICES"
64,"B10000*","00300","0100","FIXTURES"
64,"B10000*","00300","0200","EQUIPMENT"
64,"B10000*","00300","0400","GENERAL"
64,"B10000*","00300","0500","REPAIRS"
64,"B10000*","00300","0700","SERVICE"
64,"B10000*","00300","1000","SUPPLY"
64,"B10000*","00300","1100","LIBRARY"
64,"B10000*","00400","0100","SQUARE"
64,"B10000*","00400","0400","ACCUM"
64,"B10000*","00500","0100","FEET"
64,"B10000*","00500","0400","COST"
64,"B10000*","00600","0100","1"
64,"B10000*","00600","0200","3"
64,"B10000*","00600","0300","3"
64,"B10000*","00600","0400","3"
64,"B10000*","00600","0500","3"
64,"B10000*","00600","0600","3"
64,"B10000*","00600","0700","3"
64,"B10000*","00600","0800","3"
64,"B10000*","00600","0900","3"
64,"B10000*","00600","1000","3"
64,"B10000*","00600","1100","3"
64,"B10000*","00600","1200","3"
64,"B100000","00000","0400","X"
64,"G000000","02000","0000","MISC. INCOME"
64,"S000000","00100","0100","2"
64,"S000000","00100","0200","04/06/2011"
64,"S000000","00100","0300","N"
64,"S000000","00100","0301","N"
64,"S000000","00100","0500","F"
64,"S000000","00200","0200","09001"
64,"S000000","00200","0400","06/07/2011"
64,"S000000","00300","0100","4"
64,"S000000","00300","0200","06/06/2011"
64,"S000001","00100","0100","HEALTHY CONNECTIONS CMHC  INC."
64,"S000001","00101","0100","2780 S.W. 37TH AVE.   SUITE 20"
64,"S000001","00102","0100","MIAMI"
64,"S000001","00102","0200","FL"
64,"S000001","00102","0300","33133"
64,"S000001","00103","0100","01/01/2010"
64,"S000001","00103","0200","12/31/2010"
64,"S000001","00200","0100","101437"
64,"S000001","00200","0500","11/08/2001"
64,"S000001","00400","0100","N"
65,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
65,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
65,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
65,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
65,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
65,"A000000","00600","0000","0600OPERATION OF PLANT"
65,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
65,"A000000","00800","0000","0800HOUSEKEEPING"
65,"A000000","00900","0000","0900CAFETERIA"
65,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
65,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
65,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
65,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
65,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
65,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
65,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
65,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
65,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
65,"A000000","03300","0000","3300GROUP THERAPY"
65,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
65,"A000000","03500","0000","3500FAMILY COUNSELING"
65,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
65,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
65,"A000000","03800","0000","3800OTHER CMHC"
65,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
65,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
65,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
65,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
65,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
65,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
65,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
65,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
65,"A000000","05300","0000","5300FUND RAISING"
65,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
65,"A000000","05500","0000","5500RESEARCH"
65,"A000000","05600","0000","5600INVESTMENT PROPERTY"
65,"A000000","05700","0000","5700ADVERTISING"
65,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
65,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
65,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
65,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
65,"A000000","06200","0000","6200ACTIVITY THERAPIES"
65,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
65,"A000000","06400","0000","6400VOCATIONAL TRAINING"
65,"A300000","01801","0000","BAD DEBTS - INSURANCE"
65,"A300000","01801","0100","A"
65,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
65,"A300000","01802","0000","PATIENT TRANSPORTATION"
65,"A300000","01802","0100","A"
65,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
65,"A300000","01803","0000","PATIENT MEALS"
65,"A300000","01803","0100","A"
65,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
65,"A300000","01804","0000","MEDICARE BAD DEBTS"
65,"A300000","01804","0100","A"
65,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
65,"B10000*","00100","0100","CAP REL"
65,"B10000*","00100","0200","CAP REL"
65,"B10000*","00100","0300","EMPLOYEE"
65,"B10000*","00100","0400","ADMINIS-"
65,"B10000*","00100","0500","MAIN-"
65,"B10000*","00100","0600","OPERATION"
65,"B10000*","00100","0700","LAUNDRY"
65,"B10000*","00100","0800","HOUSE-"
65,"B10000*","00100","0900","CAFETERIA"
65,"B10000*","00100","1000","CENTRAL"
65,"B10000*","00100","1100","MEDICAL"
65,"B10000*","00100","1200","PROF.EDUC."
65,"B10000*","00100","1300","OTHER GENERA"
65,"B10000*","00100","1400","OTHER GENERA"
65,"B10000*","00200","0100","BLDGS &"
65,"B10000*","00200","0200","MOVABLE"
65,"B10000*","00200","0300","BENEFITS"
65,"B10000*","00200","0400","TRATIVE &"
65,"B10000*","00200","0500","TENANCE &"
65,"B10000*","00200","0600","OF PLANT"
65,"B10000*","00200","0700","& LINEN"
65,"B10000*","00200","0800","KEEPING"
65,"B10000*","00200","1000","SERVICES &"
65,"B10000*","00200","1100","RECORDS &"
65,"B10000*","00200","1200","& TRAINING"
65,"B10000*","00200","1300","L SERVICES"
65,"B10000*","00200","1400","L SERVICES"
65,"B10000*","00300","0100","FIXTURES"
65,"B10000*","00300","0200","EQUIPMENT"
65,"B10000*","00300","0400","GENERAL"
65,"B10000*","00300","0500","REPAIRS"
65,"B10000*","00300","0700","SERVICE"
65,"B10000*","00300","1000","SUPPLY"
65,"B10000*","00300","1100","LIBRARY"
65,"B10000*","00400","0100","SQUARE"
65,"B10000*","00400","0400","ACCUM"
65,"B10000*","00500","0100","FEET"
65,"B10000*","00500","0400","COST"
65,"B10000*","00600","0100","1"
65,"B10000*","00600","0200","3"
65,"B10000*","00600","0300","3"
65,"B10000*","00600","0400","3"
65,"B10000*","00600","0500","3"
65,"B10000*","00600","0600","3"
65,"B10000*","00600","0700","3"
65,"B10000*","00600","0800","3"
65,"B10000*","00600","0900","3"
65,"B10000*","00600","1000","3"
65,"B10000*","00600","1100","3"
65,"B10000*","00600","1200","3"
65,"B100000","00000","0400","X"
65,"S000000","00100","0100","1"
65,"S000000","00100","0200","06/03/2011"
65,"S000000","00100","0300","N"
65,"S000000","00100","0301","N"
65,"S000000","00100","0500","F"
65,"S000000","00200","0200","09001"
65,"S000000","00300","0100","4"
65,"S000000","00300","0200","06/16/2011"
65,"S000001","00100","0100","HEALTH CARE SOLUTIONS NETWORK  INC."
65,"S000001","00101","0100","19355 S. DIXIE HWY."
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65,"S000001","00102","0200","FL"
65,"S000001","00102","0300","33157"
65,"S000001","00103","0100","01/01/2010"
65,"S000001","00103","0200","12/31/2010"
65,"S000001","00200","0100","101469"
65,"S000001","00200","0500","11/16/2004"
65,"S000001","00400","0100","N"
72,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
72,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
72,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
72,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
72,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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72,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
72,"A000000","00800","0000","0800HOUSEKEEPING"
72,"A000000","00900","0000","0900CAFETERIA"
72,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
72,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
72,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
72,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
72,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
72,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
72,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
72,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
72,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
72,"A000000","03300","0000","3300GROUP THERAPY"
72,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
72,"A000000","03500","0000","3500FAMILY COUNSELING"
72,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
72,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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72,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
72,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
72,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
72,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
72,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
72,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
72,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
72,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
72,"A000000","05300","0000","5300FUND RAISING"
72,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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72,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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72,"A100010","00100","0000","RECLASSIFY DIRECT BENEFITS"
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72,"A100010","00100","0200","GROUP THERAPY"
72,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
72,"A300000","01800","0000","BAD DEBT EXPENSE"
72,"A300000","01800","0100","A"
72,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
72,"B10000*","00100","0100","CAP REL"
72,"B10000*","00100","0200","CAP REL"
72,"B10000*","00100","0300","EMPLOYEE"
72,"B10000*","00100","0400","ADMINIS-"
72,"B10000*","00100","0500","MAIN-"
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72,"B10000*","00100","0700","LAUNDRY"
72,"B10000*","00100","0800","HOUSE-"
72,"B10000*","00100","0900","CAFETERIA"
72,"B10000*","00100","1000","CENTRAL"
72,"B10000*","00100","1100","MEDICAL"
72,"B10000*","00100","1200","PROF.EDUC."
72,"B10000*","00100","1300","OTHER GENERA"
72,"B10000*","00100","1400","OTHER GENERA"
72,"B10000*","00200","0100","BLDGS &"
72,"B10000*","00200","0200","MOVABLE"
72,"B10000*","00200","0300","BENEFITS"
72,"B10000*","00200","0400","TRATIVE &"
72,"B10000*","00200","0500","TENANCE &"
72,"B10000*","00200","0600","OF PLANT"
72,"B10000*","00200","0700","& LINEN"
72,"B10000*","00200","0800","KEEPING"
72,"B10000*","00200","1000","SERVICES &"
72,"B10000*","00200","1100","RECORDS &"
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72,"B10000*","00200","1300","L SERVICES"
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72,"B10000*","00300","1000","SUPPLY"
72,"B10000*","00300","1100","LIBRARY"
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72,"B10000*","00400","0600","SQUARE"
72,"B10000*","00400","0700","POUNDS OF"
72,"B10000*","00400","0800","HOURS OF"
72,"B10000*","00400","0900","MEALS"
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72,"B10000*","00500","0200","FEET"
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72,"B10000*","00500","0600","FEET"
72,"B10000*","00500","0700","LAUNDRY"
72,"B10000*","00500","0800","SERVICE"
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72,"B10000*","00500","1000","REQUISITIO"
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72,"B10000*","00600","0100","1"
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72,"B10000*","00600","0300","3"
72,"B10000*","00600","0400","3"
72,"B10000*","00600","0500","1"
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72,"B10000*","00600","0700","3"
72,"B10000*","00600","0800","3"
72,"B10000*","00600","0900","3"
72,"B10000*","00600","1000","3"
72,"B10000*","00600","1100","3"
72,"B10000*","00600","1200","3"
72,"B100000","00000","0400","X"
72,"S000000","00100","0100","1"
72,"S000000","00100","0200","06/03/2011"
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72,"S000000","00100","0301","N"
72,"S000000","00100","0500","F"
72,"S000000","00200","0200","09001"
72,"S000000","00300","0100","4"
72,"S000000","00300","0200","06/16/2011"
72,"S000001","00100","0100","PHOENIX CLINIC OF BROWARD"
72,"S000001","00101","0100","2710 VAN BUREN STREET"
72,"S000001","00102","0100","HOLLYWOOD"
72,"S000001","00102","0200","FL"
72,"S000001","00102","0300","33020"
72,"S000001","00103","0100","01/01/2010"
72,"S000001","00103","0200","12/31/2010"
72,"S000001","00200","0100","101421"
72,"S000001","00200","0500","11/15/2006"
72,"S000001","00400","0100","N"
92,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
92,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
92,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
92,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
92,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
92,"A000000","00600","0000","0600OPERATION OF PLANT"
92,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
92,"A000000","00800","0000","0800HOUSEKEEPING"
92,"A000000","00900","0000","0900CAFETERIA"
92,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
92,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
92,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
92,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
92,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
92,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
92,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
92,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
92,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
92,"A000000","03300","0000","3300GROUP THERAPY"
92,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
92,"A000000","03500","0000","3500FAMILY COUNSELING"
92,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
92,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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92,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
92,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
92,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
92,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
92,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
92,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
92,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
92,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
92,"A000000","05300","0000","5300FUND RAISING"
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92,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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92,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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92,"A300000","01800","0000","DONATION REVENUE OFFSET"
92,"A300000","01800","0100","A"
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92,"B10000*","00400","0500","SQUARE"
92,"B10000*","00400","0600","SQUARE"
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92,"B10000*","00400","0800","HOURS OF"
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92,"B10000*","00400","1000","COSTED"
92,"B10000*","00400","1100","TIME"
92,"B10000*","00400","1200","ASSIGNED"
92,"B10000*","00500","0100","FEET"
92,"B10000*","00500","0200","FEET"
92,"B10000*","00500","0300","SALARIES"
92,"B10000*","00500","0400","COST"
92,"B10000*","00500","0500","FEET"
92,"B10000*","00500","0600","FEET"
92,"B10000*","00500","0700","LAUNDRY"
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92,"B10000*","00500","1000","REQUSTNS"
92,"B10000*","00500","1100","SPENT"
92,"B10000*","00500","1200","TIME"
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92,"B10000*","00600","0200","1"
92,"B10000*","00600","0300","3"
92,"B10000*","00600","0400","3"
92,"B10000*","00600","0500","1"
92,"B10000*","00600","0600","1"
92,"B10000*","00600","0700","3"
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92,"B10000*","00600","0900","3"
92,"B10000*","00600","1000","3"
92,"B10000*","00600","1100","3"
92,"B10000*","00600","1200","3"
92,"B100000","00000","0400","X"
92,"G000000","02000","0000","OTHER-PROGRAM GRANTS"
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92,"G000000","02200","0000","OTHER"
92,"S000000","00100","0100","2"
92,"S000000","00100","0200","11/22/2010"
92,"S000000","00100","0300","N"
92,"S000000","00100","0301","N"
92,"S000000","00100","0500","F"
92,"S000000","00200","0200","13101"
92,"S000000","00200","0400","01/07/2011"
92,"S000000","00300","0100","4"
92,"S000000","00300","0200","06/22/2011"
92,"S000001","00100","0100","COMMUNITY HEALTH RESOURCES  INC."
92,"S000001","00101","0100","995 DAY HILL ROAD"
92,"S000001","00102","0100","WINDSOR"
92,"S000001","00102","0200","CT"
92,"S000001","00102","0300","06095"
92,"S000001","00103","0100","07/01/2009"
92,"S000001","00103","0200","06/30/2010"
92,"S000001","00200","0100","074600"
92,"S000001","00200","0500","07/01/1994"
92,"S000001","00400","0100","N"
94,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
94,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
94,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
94,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
94,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
94,"A000000","00600","0000","0600OPERATION OF PLANT"
94,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
94,"A000000","00800","0000","0800HOUSEKEEPING"
94,"A000000","00900","0000","0900CAFETERIA"
94,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
94,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
94,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
94,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
94,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
94,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
94,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
94,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
94,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
94,"A000000","03300","0000","3300GROUP THERAPY"
94,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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94,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
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94,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
94,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
94,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
94,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
94,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
94,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
94,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
94,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
94,"A000000","05300","0000","5300FUND RAISING"
94,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
94,"A000000","05500","0000","5500RESEARCH"
94,"A000000","05600","0000","5600INVESTMENT PROPERTY"
94,"A000000","05700","0000","5700ADVERTISING"
94,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
94,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
94,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
94,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
94,"A000000","06200","0000","6200ACTIVITY THERAPIES"
94,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
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94,"A000000","06400","0000","6400VOCATIONAL TRAINING"
94,"A31000A","00100","0100","Y"
94,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
94,"A31000B","00200","0200","OPERATION OF PLANT"
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94,"A31000C","00100","0200","HARTFORD HOSPITAL"
94,"A31000C","00100","0400","HARTFORD HOSPITAL"
94,"A31000C","00100","0600","HOSPITAL IN SAME NETWORK"
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94,"A31000C","00200","0200","MIDSTATE MEDICAL CENTER"
94,"A31000C","00200","0400","MIDSTATE MEDICAL CENTER"
94,"A31000C","00200","0600","HOSPITAL IN SAME NETWORK"
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94,"A31000C","00300","0200","NATCHAUG HOSPITAL"
94,"A31000C","00300","0400","NATCHAUG HOSPITAL"
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94,"A31000C","00400","0200","RUSHFORD FOUNDATION"
94,"A31000C","00400","0400","RUSHFORD FOUNDATION"
94,"B10000*","00100","0100","CAP REL"
94,"B10000*","00100","0200","CAP REL"
94,"B10000*","00100","0300","EMPLOYEE"
94,"B10000*","00100","0400","ADMINIS-"
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94,"B10000*","00100","0700","LAUNDRY"
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94,"B10000*","00100","1000","CENTRAL"
94,"B10000*","00100","1100","MEDICAL"
94,"B10000*","00100","1200","PROF.EDUC."
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94,"B10000*","00100","1400","OTHER GENERA"
94,"B10000*","00200","0100","BLDGS &"
94,"B10000*","00200","0200","MOVABLE"
94,"B10000*","00200","0300","BENEFITS"
94,"B10000*","00200","0400","TRATIVE &"
94,"B10000*","00200","0500","TENANCE &"
94,"B10000*","00200","0600","OF PLANT"
94,"B10000*","00200","0700","& LINEN"
94,"B10000*","00200","0800","KEEPING"
94,"B10000*","00200","1000","SERVICES &"
94,"B10000*","00200","1100","RECORDS &"
94,"B10000*","00200","1200","& TRAINING"
94,"B10000*","00200","1300","L SERVICES"
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94,"B10000*","00300","0400","GENERAL"
94,"B10000*","00300","0500","REPAIRS"
94,"B10000*","00300","0700","SERVICE"
94,"B10000*","00300","1000","SUPPLY"
94,"B10000*","00300","1100","LIBRARY"
94,"B10000*","00400","0100","SQUARE"
94,"B10000*","00400","0200","SQUARE"
94,"B10000*","00400","0300","GROSS"
94,"B10000*","00400","0400","ACCUM"
94,"B10000*","00400","0500","SQUARE"
94,"B10000*","00400","0600","SQUARE"
94,"B10000*","00400","0700","POUNDS OF"
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94,"B10000*","00400","1000","COSTED"
94,"B10000*","00400","1100","TIME"
94,"B10000*","00400","1200","ASSIGNED"
94,"B10000*","00400","1300","ACC"
94,"B10000*","00500","0100","FEET"
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94,"B10000*","00500","0300","SALARIES"
94,"B10000*","00500","0400","COST"
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94,"B10000*","00500","0700","LAUNDRY"
94,"B10000*","00500","0800","SERVICE"
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94,"B10000*","00500","1000","REQUSTNS"
94,"B10000*","00500","1100","SPENT"
94,"B10000*","00500","1200","TIME"
94,"B10000*","00500","1300","COST"
94,"B10000*","00600","0100","1"
94,"B10000*","00600","0200","1"
94,"B10000*","00600","0300","3"
94,"B10000*","00600","0400","3"
94,"B10000*","00600","0500","1"
94,"B10000*","00600","0600","1"
94,"B10000*","00600","0700","3"
94,"B10000*","00600","0800","3"
94,"B10000*","00600","0900","3"
94,"B10000*","00600","1000","3"
94,"B10000*","00600","1100","3"
94,"B10000*","00600","1200","3"
94,"B100000","00000","0400","X"
94,"G000000","02000","0000","MISCELLANEOUS INCOME"
94,"G000000","02800","0000","BAD DEBT ALLOWANCE"
94,"S000000","00100","0100","2"
94,"S000000","00100","0200","12/01/2010"
94,"S000000","00100","0300","N"
94,"S000000","00100","0301","N"
94,"S000000","00100","0500","F"
94,"S000000","00200","0200","13101"
94,"S000000","00200","0400","01/13/2011"
94,"S000000","00300","0100","4"
94,"S000000","00300","0200","06/22/2011"
94,"S000001","00100","0100","THE RUSHFORD CENTER  INC."
94,"S000001","00101","0100","883 PADDOCK AVENUE"
94,"S000001","00102","0100","MERIDEN"
94,"S000001","00102","0200","CT"
94,"S000001","00102","0300","06450"
94,"S000001","00103","0100","07/01/2009"
94,"S000001","00103","0200","06/30/2010"
94,"S000001","00200","0100","074609"
94,"S000001","00200","0500","03/12/2004"
94,"S000001","00400","0100","N"
155,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
155,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
155,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
155,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
155,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
155,"A000000","00600","0000","0600OPERATION OF PLANT"
155,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
155,"A000000","00800","0000","0800HOUSEKEEPING"
155,"A000000","00900","0000","0900CAFETERIA"
155,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
155,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
155,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
155,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
155,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
155,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
155,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
155,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
155,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
155,"A000000","03300","0000","3300GROUP THERAPY"
155,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
155,"A000000","03500","0000","3500FAMILY COUNSELING"
155,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
155,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
155,"A000000","03800","0000","3800OTHER CMHC"
155,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
155,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
155,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
155,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
155,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
155,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
155,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
155,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
155,"A000000","05300","0000","5300FUND RAISING"
155,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
155,"A000000","05500","0000","5500RESEARCH"
155,"A000000","05600","0000","5600INVESTMENT PROPERTY"
155,"A000000","05700","0000","5700ADVERTISING"
155,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
155,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
155,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
155,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
155,"A000000","06200","0000","6200ACTIVITY THERAPIES"
155,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
155,"A000000","06400","0000","6400VOCATIONAL TRAINING"
155,"A300000","01801","0000","PATIENT TRANSPORTATION"
155,"A300000","01801","0100","A"
155,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
155,"A300000","01802","0000","PATIENT MEALS"
155,"A300000","01802","0100","A"
155,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
155,"A300000","01803","0000","MEDICARE BAD DEBTS"
155,"A300000","01803","0100","A"
155,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
155,"B10000*","00100","0100","CAP REL"
155,"B10000*","00100","0200","CAP REL"
155,"B10000*","00100","0300","EMPLOYEE"
155,"B10000*","00100","0400","ADMINIS-"
155,"B10000*","00100","0500","MAIN-"
155,"B10000*","00100","0600","OPERATION"
155,"B10000*","00100","0700","LAUNDRY"
155,"B10000*","00100","0800","HOUSE-"
155,"B10000*","00100","0900","CAFETERIA"
155,"B10000*","00100","1000","CENTRAL"
155,"B10000*","00100","1100","MEDICAL"
155,"B10000*","00100","1200","PROF.EDUC."
155,"B10000*","00100","1300","OTHER GENERA"
155,"B10000*","00100","1400","OTHER GENERA"
155,"B10000*","00200","0100","BLDGS &"
155,"B10000*","00200","0200","MOVABLE"
155,"B10000*","00200","0300","BENEFITS"
155,"B10000*","00200","0400","TRATIVE &"
155,"B10000*","00200","0500","TENANCE &"
155,"B10000*","00200","0600","OF PLANT"
155,"B10000*","00200","0700","& LINEN"
155,"B10000*","00200","0800","KEEPING"
155,"B10000*","00200","1000","SERVICES &"
155,"B10000*","00200","1100","RECORDS &"
155,"B10000*","00200","1200","& TRAINING"
155,"B10000*","00200","1300","L SERVICES"
155,"B10000*","00200","1400","L SERVICES"
155,"B10000*","00300","0100","FIXTURES"
155,"B10000*","00300","0200","EQUIPMENT"
155,"B10000*","00300","0400","GENERAL"
155,"B10000*","00300","0500","REPAIRS"
155,"B10000*","00300","0700","SERVICE"
155,"B10000*","00300","1000","SUPPLY"
155,"B10000*","00300","1100","LIBRARY"
155,"B10000*","00400","0100","SQUARE"
155,"B10000*","00400","0400","ACCUM"
155,"B10000*","00500","0100","FEET"
155,"B10000*","00500","0400","COST"
155,"B10000*","00600","0100","1"
155,"B10000*","00600","0200","3"
155,"B10000*","00600","0300","3"
155,"B10000*","00600","0400","3"
155,"B10000*","00600","0500","3"
155,"B10000*","00600","0600","3"
155,"B10000*","00600","0700","3"
155,"B10000*","00600","0800","3"
155,"B10000*","00600","0900","3"
155,"B10000*","00600","1000","3"
155,"B10000*","00600","1100","3"
155,"B10000*","00600","1200","3"
155,"B100000","00000","0400","X"
155,"G000000","02000","0000","PRIOR PERIOD ADJUSTMENT"
155,"G000000","02100","0000","MISC. REVENUE"
155,"S000000","00100","0100","1"
155,"S000000","00100","0200","06/21/2011"
155,"S000000","00100","0300","N"
155,"S000000","00100","0301","N"
155,"S000000","00100","0500","F"
155,"S000000","00200","0200","09001"
155,"S000000","00300","0100","4"
155,"S000000","00300","0200","06/22/2011"
155,"S000001","00100","0100","SERENITY NOW CMHC  INC."
155,"S000001","00101","0100","2724 N. AUSTRALIAN AVE."
155,"S000001","00102","0100","WEST PALM BEACH"
155,"S000001","00102","0200","FL"
155,"S000001","00102","0300","33407"
155,"S000001","00103","0100","01/01/2010"
155,"S000001","00103","0200","12/31/2010"
155,"S000001","00200","0100","101461"
155,"S000001","00200","0500","08/10/2004"
155,"S000001","00400","0100","N"
160,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
160,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
160,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
160,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
160,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
160,"A000000","00600","0000","0600OPERATION OF PLANT"
160,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
160,"A000000","00800","0000","0800HOUSEKEEPING"
160,"A000000","00900","0000","0900CAFETERIA"
160,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
160,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
160,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
160,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
160,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
160,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
160,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
160,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
160,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
160,"A000000","03300","0000","3300GROUP THERAPY"
160,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
160,"A000000","03500","0000","3500FAMILY COUNSELING"
160,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
160,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
160,"A000000","03800","0000","3800OTHER CMHC"
160,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
160,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
160,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
160,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
160,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
160,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
160,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
160,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
160,"A000000","05300","0000","5300FUND RAISING"
160,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
160,"A000000","05500","0000","5500RESEARCH"
160,"A000000","05600","0000","5600INVESTMENT PROPERTY"
160,"A000000","05700","0000","5700ADVERTISING"
160,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
160,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
160,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
160,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
160,"A000000","06200","0000","6200ACTIVITY THERAPIES"
160,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
160,"A000000","06400","0000","6400VOCATIONAL TRAINING"
160,"A300000","00200","0100","B"
160,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
160,"A300000","01800","0000","PATIENT MEALS"
160,"A300000","01800","0100","A"
160,"A300000","01800","0300","GROUP THERAPY"
160,"A300000","01900","0000","PATIENT TRANSPORTATION"
160,"A300000","01900","0100","A"
160,"A300000","01900","0300","GROUP THERAPY"
160,"A300000","01901","0000","MISC INCOME"
160,"A300000","01901","0100","B"
160,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
160,"A300000","01905","0000","INTERPROGRAM RENT"
160,"A300000","01905","0100","B"
160,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
160,"B10000*","00100","0100","CAP REL"
160,"B10000*","00100","0200","CAP REL"
160,"B10000*","00100","0300","EMPLOYEE"
160,"B10000*","00100","0400","ADMINIS-"
160,"B10000*","00100","0500","MAIN-"
160,"B10000*","00100","0600","OPERATION"
160,"B10000*","00100","0700","LAUNDRY"
160,"B10000*","00100","0800","HOUSE-"
160,"B10000*","00100","0900","CAFETERIA"
160,"B10000*","00100","1000","CENTRAL"
160,"B10000*","00100","1100","MEDICAL"
160,"B10000*","00100","1200","PROF.EDUC."
160,"B10000*","00100","1300","OTHER GENERA"
160,"B10000*","00100","1400","OTHER GENERA"
160,"B10000*","00200","0100","BLDGS &"
160,"B10000*","00200","0200","MOVABLE"
160,"B10000*","00200","0300","BENEFITS"
160,"B10000*","00200","0400","TRATIVE &"
160,"B10000*","00200","0500","TENANCE &"
160,"B10000*","00200","0600","OF PLANT"
160,"B10000*","00200","0700","& LINEN"
160,"B10000*","00200","0800","KEEPING"
160,"B10000*","00200","1000","SERVICES &"
160,"B10000*","00200","1100","RECORDS &"
160,"B10000*","00200","1200","& TRAINING"
160,"B10000*","00200","1300","L SERVICES"
160,"B10000*","00200","1400","L SERVICES"
160,"B10000*","00300","0100","FIXTURES"
160,"B10000*","00300","0200","EQUIPMENT"
160,"B10000*","00300","0400","GENERAL"
160,"B10000*","00300","0500","REPAIRS"
160,"B10000*","00300","0700","SERVICE"
160,"B10000*","00300","1000","SUPPLY"
160,"B10000*","00300","1100","LIBRARY"
160,"B10000*","00400","0100","SQUARE"
160,"B10000*","00400","0200","SQUARE"
160,"B10000*","00400","0300","GROSS"
160,"B10000*","00400","0400","ACCUM"
160,"B10000*","00400","0600","SQUARE"
160,"B10000*","00500","0100","FEET"
160,"B10000*","00500","0200","FEET"
160,"B10000*","00500","0300","SALARIES"
160,"B10000*","00500","0400","COST"
160,"B10000*","00500","0600","FEET"
160,"B10000*","00600","0100","1"
160,"B10000*","00600","0200","1"
160,"B10000*","00600","0300","3"
160,"B10000*","00600","0400","3"
160,"B10000*","00600","0500","3"
160,"B10000*","00600","0600","1"
160,"B10000*","00600","0700","3"
160,"B10000*","00600","0800","3"
160,"B10000*","00600","0900","3"
160,"B10000*","00600","1000","3"
160,"B10000*","00600","1100","3"
160,"B10000*","00600","1200","3"
160,"B100000","00000","0400","X"
160,"G000000","02000","0000","MISCELLANEOUS"
160,"S000000","00100","0100","2"
160,"S000000","00100","0200","11/30/2010"
160,"S000000","00100","0300","N"
160,"S000000","00100","0301","N"
160,"S000000","00100","0500","F"
160,"S000000","00200","0200","01001"
160,"S000000","00200","0400","06/24/2011"
160,"S000000","00300","0100","4"
160,"S000000","00300","0200","06/27/2011"
160,"S000001","00100","0100","PORTIA BELL HUME BEHAVIORAL CENTER"
160,"S000001","00101","0100","1333 WILLOW PASS RD  SUITE 102"
160,"S000001","00102","0100","CONCORD"
160,"S000001","00102","0200","CA"
160,"S000001","00102","0300","94520"
160,"S000001","00103","0100","07/01/2009"
160,"S000001","00103","0200","06/30/2010"
160,"S000001","00200","0100","054662"
160,"S000001","00200","0300","6 501(C)(3)"
160,"S000001","00200","0500","10/05/1995"
160,"S000001","00400","0100","N"
160,"S100000","00501","0100","01/14/2011"
233,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
233,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
233,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
233,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
233,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
233,"A000000","00600","0000","0600OPERATION OF PLANT"
233,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
233,"A000000","00800","0000","0800HOUSEKEEPING"
233,"A000000","00900","0000","0900CAFETERIA"
233,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
233,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
233,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
233,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
233,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
233,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
233,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
233,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
233,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
233,"A000000","03300","0000","3300GROUP THERAPY"
233,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
233,"A000000","03500","0000","3500FAMILY COUNSELING"
233,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
233,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
233,"A000000","03800","0000","3800OTHER CMHC"
233,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
233,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
233,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
233,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
233,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
233,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
233,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
233,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
233,"A000000","05300","0000","5300FUND RAISING"
233,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
233,"A000000","05500","0000","5500RESEARCH"
233,"A000000","05600","0000","5600INVESTMENT PROPERTY"
233,"A000000","05700","0000","5700ADVERTISING"
233,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
233,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
233,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
233,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
233,"A000000","06200","0000","6200ACTIVITY THERAPIES"
233,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
233,"A000000","06400","0000","6400VOCATIONAL TRAINING"
233,"B10000*","00100","0100","CAP REL"
233,"B10000*","00100","0200","CAP REL"
233,"B10000*","00100","0300","EMPLOYEE"
233,"B10000*","00100","0400","ADMINIS-"
233,"B10000*","00100","0500","MAIN-"
233,"B10000*","00100","0600","OPERATION"
233,"B10000*","00100","0700","LAUNDRY"
233,"B10000*","00100","0800","HOUSE-"
233,"B10000*","00100","0900","CAFETERIA"
233,"B10000*","00100","1000","CENTRAL"
233,"B10000*","00100","1100","MEDICAL"
233,"B10000*","00100","1200","PROF.EDUC."
233,"B10000*","00100","1300","OTHER GENERA"
233,"B10000*","00100","1400","OTHER GENERA"
233,"B10000*","00200","0100","BLDGS &"
233,"B10000*","00200","0200","MOVABLE"
233,"B10000*","00200","0300","BENEFITS"
233,"B10000*","00200","0400","TRATIVE &"
233,"B10000*","00200","0500","TENANCE &"
233,"B10000*","00200","0600","OF PLANT"
233,"B10000*","00200","0700","& LINEN"
233,"B10000*","00200","0800","KEEPING"
233,"B10000*","00200","1000","SERVICES &"
233,"B10000*","00200","1100","RECORDS &"
233,"B10000*","00200","1200","& TRAINING"
233,"B10000*","00200","1300","L SERVICES"
233,"B10000*","00200","1400","L SERVICES"
233,"B10000*","00300","0100","FIXTURES"
233,"B10000*","00300","0200","EQUIPMENT"
233,"B10000*","00300","0400","GENERAL"
233,"B10000*","00300","0500","REPAIRS"
233,"B10000*","00300","0700","SERVICE"
233,"B10000*","00300","1000","SUPPLY"
233,"B10000*","00300","1100","LIBRARY"
233,"B10000*","00400","0100","SQUARE"
233,"B10000*","00400","0200","SQUARE"
233,"B10000*","00400","0300","GROSS"
233,"B10000*","00400","0400","ACCUM"
233,"B10000*","00400","0500","SQUARE"
233,"B10000*","00400","0600","SQUARE"
233,"B10000*","00400","0700","POUNDS OF"
233,"B10000*","00400","0800","HOURS OF"
233,"B10000*","00400","0900","MEALS"
233,"B10000*","00400","1000","COSTED"
233,"B10000*","00400","1100","TIME"
233,"B10000*","00400","1200","ASSIGNED"
233,"B10000*","00500","0100","FEET"
233,"B10000*","00500","0200","FEET"
233,"B10000*","00500","0300","SALARIES"
233,"B10000*","00500","0400","COST"
233,"B10000*","00500","0500","FEET"
233,"B10000*","00500","0600","FEET"
233,"B10000*","00500","0700","LAUNDRY"
233,"B10000*","00500","0800","SERVICE"
233,"B10000*","00500","0900","SERVED"
233,"B10000*","00500","1000","REQUISITIO"
233,"B10000*","00500","1100","SPENT"
233,"B10000*","00500","1200","TIME"
233,"B10000*","00600","0100","1"
233,"B10000*","00600","0200","1"
233,"B10000*","00600","0300","3"
233,"B10000*","00600","0400","3"
233,"B10000*","00600","0500","1"
233,"B10000*","00600","0600","1"
233,"B10000*","00600","0700","3"
233,"B10000*","00600","0800","3"
233,"B10000*","00600","0900","3"
233,"B10000*","00600","1000","3"
233,"B10000*","00600","1100","3"
233,"B10000*","00600","1200","3"
233,"B100000","00000","0400","X"
233,"S000000","00100","0100","1"
233,"S000000","00100","0200","06/09/2011"
233,"S000000","00100","0300","N"
233,"S000000","00100","0301","N"
233,"S000000","00100","0500","F"
233,"S000000","00200","0200","04101"
233,"S000000","00300","0100","4"
233,"S000000","00300","0200","06/15/2011"
233,"S000001","00100","0100","DAPA FAMILY RECOVERY CENTER"
233,"S000001","00101","0100","6260 WESTPARK STE 150"
233,"S000001","00102","0100","HOUSTON"
233,"S000001","00102","0200","TX"
233,"S000001","00102","0300","77057"
233,"S000001","00103","0100","01/01/2010"
233,"S000001","00103","0200","12/31/2010"
233,"S000001","00200","0100","454718"
233,"S000001","00200","0500","07/08/1996"
233,"S000001","00400","0100","N"
264,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
264,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
264,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
264,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
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264,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
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264,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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264,"B10000*","00100","0100","CAP REL"
264,"B10000*","00100","0200","CAP REL"
264,"B10000*","00100","0300","EMPLOYEE"
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264,"B10000*","00100","0500","MAIN-"
264,"B10000*","00100","0600","OPERATION"
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264,"B10000*","00100","0900","CAFETERIA"
264,"B10000*","00100","1000","CENTRAL"
264,"B10000*","00100","1100","MEDICAL"
264,"B10000*","00100","1200","PROF.EDUC."
264,"B10000*","00200","0100","BLDGS &"
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264,"B10000*","00200","0300","BENEFITS"
264,"B10000*","00200","0400","TRATIVE &"
264,"B10000*","00200","0500","TENANCE &"
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264,"B10000*","00200","0800","KEEPING"
264,"B10000*","00200","1000","SERVICES &"
264,"B10000*","00200","1100","RECORDS &"
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264,"B10000*","00400","0300","GROSS"
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264,"B10000*","00400","0600","SQUARE"
264,"B10000*","00400","0700","POUNDS OF"
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264,"B10000*","00500","0300","SALARIES"
264,"B10000*","00500","0400","COST"
264,"B10000*","00500","0500","FEET"
264,"B10000*","00500","0600","FEET"
264,"B10000*","00500","0700","LAUNDRY"
264,"B10000*","00500","0800","SERVICE"
264,"B10000*","00500","0900","SERVED"
264,"B10000*","00500","1000","REQUSTNS"
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264,"B10000*","00500","1200","TIME"
264,"B10000*","00600","0100","1"
264,"B10000*","00600","0200","1"
264,"B10000*","00600","0300","3"
264,"B10000*","00600","0400","3"
264,"B10000*","00600","0500","1"
264,"B10000*","00600","0600","1"
264,"B10000*","00600","0700","3"
264,"B10000*","00600","0800","3"
264,"B10000*","00600","0900","3"
264,"B10000*","00600","1000","3"
264,"B10000*","00600","1100","3"
264,"B10000*","00600","1200","3"
264,"B100000","00000","0400","X"
264,"S000000","00100","0100","2"
264,"S000000","00100","0200","05/31/2011"
264,"S000000","00100","0300","N"
264,"S000000","00100","0301","N"
264,"S000000","00100","0500","F"
264,"S000000","00200","0200","00233"
264,"S000000","00200","0400","07/05/2011"
264,"S000000","00300","0100","3"
264,"S000000","00300","0200","07/07/2011"
264,"S000001","00100","0100","RIVERSIDE COMMUNITY HEALTH CENTER"
264,"S000001","00101","0100","411 EAST AIRPORT AVE"
264,"S000001","00101","0200","P.O. BOX 80457"
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264,"S000001","00102","0200","LA"
264,"S000001","00102","0300","70806-4832"
264,"S000001","00103","0100","01/01/2010"
264,"S000001","00103","0200","12/31/2010"
264,"S000001","00200","0100","194705"
264,"S000001","00200","0500","05/15/2007"
264,"S000001","00400","0100","N"
270,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
270,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
270,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
270,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
270,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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270,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
270,"A000000","00800","0000","0800HOUSEKEEPING"
270,"A000000","00900","0000","0900CAFETERIA"
270,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
270,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
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270,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
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270,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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270,"B10000*","00600","1100","3"
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270,"S000000","00300","0100","4"
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270,"S000001","00102","0200","FL"
270,"S000001","00102","0300","33134"
270,"S000001","00103","0100","01/01/2010"
270,"S000001","00103","0200","12/31/2010"
270,"S000001","00200","0100","101466"
270,"S000001","00200","0500","09/19/2004"
270,"S000001","00400","0100","N"
271,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
271,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
271,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
271,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
271,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
271,"A000000","00600","0000","0600OPERATION OF PLANT"
271,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
271,"A000000","00800","0000","0800HOUSEKEEPING"
271,"A000000","00900","0000","0900CAFETERIA"
271,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
271,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
271,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
271,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
271,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
271,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
271,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
271,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
271,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
271,"A000000","03300","0000","3300GROUP THERAPY"
271,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
271,"A000000","03500","0000","3500FAMILY COUNSELING"
271,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
271,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
271,"A000000","03800","0000","3800OTHER CMHC"
271,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
271,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
271,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
271,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
271,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
271,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
271,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
271,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
271,"A000000","05300","0000","5300FUND RAISING"
271,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
271,"A000000","05500","0000","5500RESEARCH"
271,"A000000","05600","0000","5600INVESTMENT PROPERTY"
271,"A000000","05700","0000","5700ADVERTISING"
271,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
271,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
271,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
271,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
271,"A000000","06200","0000","6200ACTIVITY THERAPIES"
271,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
271,"A000000","06400","0000","6400VOCATIONAL TRAINING"
271,"A100010","00100","0000","RECLASS THERAPY SALARIES"
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271,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
271,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
271,"A100010","00200","0000","RECLASS THERAPY SALARIES"
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271,"A100010","00200","0200","GROUP THERAPY"
271,"A100010","00300","0000","RECLASSIFY CASE MAGEMENT EXPNESES"
271,"A100010","00300","0100","B"
271,"A100010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
271,"A100010","00300","0500","GROUP THERAPY"
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271,"A300000","01100","0300","CAP REL COSTS-BLDG & FIXT"
271,"A300000","01800","0000","NON ALLOWABLE ADMIN MEALS"
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271,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
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271,"B10000*","00200","0400","TRATIVE &"
271,"B10000*","00200","0500","TENANCE &"
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271,"B10000*","00200","0800","KEEPING"
271,"B10000*","00200","1000","SERVICES &"
271,"B10000*","00200","1100","RECORDS &"
271,"B10000*","00200","1200","& TRAINING"
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271,"B10000*","00300","1000","SUPPLY"
271,"B10000*","00300","1100","LIBRARY"
271,"B10000*","00400","0100","SQUARE"
271,"B10000*","00400","0200","SQUARE"
271,"B10000*","00400","0300","GROSS"
271,"B10000*","00400","0400","ACCUM"
271,"B10000*","00400","0500","SQUARE"
271,"B10000*","00400","0600","SQUARE"
271,"B10000*","00400","0700","POUNDS OF"
271,"B10000*","00400","0800","HOURS OF"
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271,"B10000*","00400","1000","COSTED"
271,"B10000*","00400","1100","TIME"
271,"B10000*","00400","1200","ASSIGNED"
271,"B10000*","00500","0100","FEET"
271,"B10000*","00500","0200","FEET"
271,"B10000*","00500","0300","SALARIES"
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271,"B10000*","00500","0700","LAUNDRY"
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271,"B10000*","00600","1200","3"
271,"B100000","00000","0400","X"
271,"G000000","02000","0000","MEDICAL RECORDS REVENUE"
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271,"S000000","00100","0200","05/05/2011"
271,"S000000","00100","0300","N"
271,"S000000","00100","0301","N"
271,"S000000","00100","0500","F"
271,"S000000","00200","0200","09001"
271,"S000000","00200","0400","07/01/2011"
271,"S000000","00300","0100","4"
271,"S000000","00300","0200","06/21/2011"
271,"S000001","00100","0100","DADE FAMILY COUNSELING"
271,"S000001","00101","0100","4343 W. FLAGLER STREET"
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271,"S000001","00102","0200","FL"
271,"S000001","00102","0300","33134"
271,"S000001","00103","0100","01/01/2010"
271,"S000001","00103","0200","12/31/2010"
271,"S000001","00200","0100","101454"
271,"S000001","00200","0500","11/29/2003"
271,"S000001","00400","0100","N"
271,"S100000","00501","0100","05/20/2011"
272,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
272,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
272,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
272,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
272,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
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272,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
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272,"A000000","00900","0000","0900CAFETERIA"
272,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
272,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
272,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
272,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
272,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
272,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
272,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
272,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
272,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
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272,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
272,"A000000","03500","0000","3500FAMILY COUNSELING"
272,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
272,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
272,"A000000","03800","0000","3800OTHER CMHC"
272,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
272,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
272,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
272,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
272,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
272,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
272,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
272,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
272,"A000000","05300","0000","5300FUND RAISING"
272,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
272,"A000000","05500","0000","5500RESEARCH"
272,"A000000","05600","0000","5600INVESTMENT PROPERTY"
272,"A000000","05700","0000","5700ADVERTISING"
272,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
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272,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
272,"A000000","06200","0000","6200ACTIVITY THERAPIES"
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272,"A300000","01800","0000","PATIENT S TRANSPORTATION"
272,"A300000","01800","0100","A"
272,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
272,"A300000","01900","0000","PATIENT S MEAL"
272,"A300000","01900","0100","A"
272,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
272,"B10000*","00100","0100","CAP REL"
272,"B10000*","00100","0200","CAP REL"
272,"B10000*","00100","0300","EMPLOYEE"
272,"B10000*","00100","0400","ADMINIS-"
272,"B10000*","00100","0500","MAIN-"
272,"B10000*","00100","0600","OPERATION"
272,"B10000*","00100","0700","LAUNDRY"
272,"B10000*","00100","0800","HOUSE-"
272,"B10000*","00100","0900","CAFETERIA"
272,"B10000*","00100","1000","CENTRAL"
272,"B10000*","00100","1100","MEDICAL"
272,"B10000*","00100","1200","PROF.EDUC."
272,"B10000*","00100","1300","OTHER GENERA"
272,"B10000*","00100","1400","OTHER GENERA"
272,"B10000*","00200","0100","BLDGS &"
272,"B10000*","00200","0200","MOVABLE"
272,"B10000*","00200","0300","BENEFITS"
272,"B10000*","00200","0400","TRATIVE &"
272,"B10000*","00200","0500","TENANCE &"
272,"B10000*","00200","0600","OF PLANT"
272,"B10000*","00200","0700","& LINEN"
272,"B10000*","00200","0800","KEEPING"
272,"B10000*","00200","1000","SERVICES &"
272,"B10000*","00200","1100","RECORDS &"
272,"B10000*","00200","1200","& TRAINING"
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272,"B10000*","00300","0400","GENERAL"
272,"B10000*","00300","0500","REPAIRS"
272,"B10000*","00300","0700","SERVICE"
272,"B10000*","00300","1000","SUPPLY"
272,"B10000*","00300","1100","LIBRARY"
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272,"B10000*","00400","0300","GROSS"
272,"B10000*","00400","0400","ACCUM"
272,"B10000*","00400","0500","SQUARE"
272,"B10000*","00400","0600","SQUARE"
272,"B10000*","00400","0700","POUNDS OF"
272,"B10000*","00400","0800","HOURS OF"
272,"B10000*","00400","0900","MEALS"
272,"B10000*","00400","1000","COSTED"
272,"B10000*","00400","1100","TIME"
272,"B10000*","00400","1200","ASSIGNED"
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272,"B10000*","00500","0200","FEET"
272,"B10000*","00500","0300","SALARIES"
272,"B10000*","00500","0400","COST"
272,"B10000*","00500","0500","FEET"
272,"B10000*","00500","0600","FEET"
272,"B10000*","00500","0700","LAUNDRY"
272,"B10000*","00500","0800","SERVICE"
272,"B10000*","00500","0900","SERVED"
272,"B10000*","00500","1000","REQUISITIO"
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272,"B10000*","00500","1200","TIME"
272,"B10000*","00600","0100","1"
272,"B10000*","00600","0200","1"
272,"B10000*","00600","0300","3"
272,"B10000*","00600","0400","3"
272,"B10000*","00600","0500","1"
272,"B10000*","00600","0600","1"
272,"B10000*","00600","0700","3"
272,"B10000*","00600","0800","3"
272,"B10000*","00600","0900","3"
272,"B10000*","00600","1000","3"
272,"B10000*","00600","1100","3"
272,"B10000*","00600","1200","3"
272,"B100000","00000","0400","X"
272,"S000000","00100","0100","2"
272,"S000000","00100","0200","05/09/2011"
272,"S000000","00100","0300","N"
272,"S000000","00100","0301","N"
272,"S000000","00100","0500","F"
272,"S000000","00200","0200","09001"
272,"S000000","00200","0400","07/08/2011"
272,"S000000","00300","0100","4"
272,"S000000","00300","0200","07/06/2011"
272,"S000001","00100","0100","PALMETTO ASSOCIATE CMHC  INC."
272,"S000001","00101","0100","7500 SW 8TH STREET  STE. 101-A"
272,"S000001","00102","0100","MIAMI"
272,"S000001","00102","0200","FL"
272,"S000001","00102","0300","33144"
272,"S000001","00103","0100","01/01/2010"
272,"S000001","00103","0200","12/31/2010"
272,"S000001","00200","0100","101476"
272,"S000001","00200","0500","01/26/2005"
272,"S000001","00400","0100","N"
276,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
276,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
276,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
276,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
276,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
276,"A000000","00600","0000","0600OPERATION OF PLANT"
276,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
276,"A000000","00800","0000","0800HOUSEKEEPING"
276,"A000000","00900","0000","0900CAFETERIA"
276,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
276,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
276,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
276,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
276,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
276,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
276,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
276,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
276,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
276,"A000000","03300","0000","3300GROUP THERAPY"
276,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
276,"A000000","03500","0000","3500FAMILY COUNSELING"
276,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
276,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
276,"A000000","03800","0000","3800OTHER CMHC"
276,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
276,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
276,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
276,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
276,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
276,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
276,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
276,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
276,"A000000","05300","0000","5300FUND RAISING"
276,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
276,"A000000","05500","0000","5500RESEARCH"
276,"A000000","05600","0000","5600INVESTMENT PROPERTY"
276,"A000000","05700","0000","5700ADVERTISING"
276,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
276,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
276,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
276,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
276,"A000000","06200","0000","6200ACTIVITY THERAPIES"
276,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
276,"A000000","06400","0000","6400VOCATIONAL TRAINING"
276,"A300000","01800","0000","BAD DEBT OFFSET"
276,"A300000","01800","0100","A"
276,"A300000","01800","0300","GROUP THERAPY"
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276,"A300000","01900","0100","A"
276,"A300000","01900","0300","GROUP THERAPY"
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276,"A31000B","00100","0200","GROUP THERAPY"
276,"A31000C","00100","0100","B"
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276,"A820010","00100","0200","AGGREGATE"
276,"A820010","00100","1100","AGGREGATE"
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276,"B10000*","00100","0200","CAP REL"
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276,"B10000*","00200","0100","BLDGS &"
276,"B10000*","00200","0200","MOVABLE"
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276,"B10000*","00200","0500","TENANCE &"
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276,"B10000*","00200","0800","KEEPING"
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276,"B10000*","00200","1300","L SERVICES"
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276,"B10000*","00300","0400","GENERAL"
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276,"B10000*","00300","1100","LIBRARY"
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276,"B10000*","00400","0200","SQUARE"
276,"B10000*","00400","0300","GROSS"
276,"B10000*","00400","0400","ACCUM"
276,"B10000*","00400","0500","SQUARE"
276,"B10000*","00400","0600","SQUARE"
276,"B10000*","00400","0700","POUNDS OF"
276,"B10000*","00400","0800","HOURS OF"
276,"B10000*","00400","0900","MEALS"
276,"B10000*","00400","1000","COSTED"
276,"B10000*","00400","1100","TIME"
276,"B10000*","00400","1200","ASSIGNED"
276,"B10000*","00500","0100","FEET"
276,"B10000*","00500","0200","FEET"
276,"B10000*","00500","0300","SALARIES"
276,"B10000*","00500","0400","COST"
276,"B10000*","00500","0500","FEET"
276,"B10000*","00500","0600","FEET"
276,"B10000*","00500","0700","LAUNDRY"
276,"B10000*","00500","0800","SERVICE"
276,"B10000*","00500","0900","SERVED"
276,"B10000*","00500","1000","REQUSTNS"
276,"B10000*","00500","1100","SPENT"
276,"B10000*","00500","1200","TIME"
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276,"B10000*","00600","0200","1"
276,"B10000*","00600","0300","3"
276,"B10000*","00600","0400","3"
276,"B10000*","00600","0500","1"
276,"B10000*","00600","0600","1"
276,"B10000*","00600","0700","3"
276,"B10000*","00600","0800","3"
276,"B10000*","00600","0900","3"
276,"B10000*","00600","1000","3"
276,"B10000*","00600","1100","3"
276,"B10000*","00600","1200","3"
276,"B100000","00000","0400","X"
276,"S000000","00100","0100","2"
276,"S000000","00100","0200","05/31/2011"
276,"S000000","00100","0300","N"
276,"S000000","00100","0301","N"
276,"S000000","00100","0500","F"
276,"S000000","00200","0200","05101"
276,"S000000","00200","0400","07/18/2011"
276,"S000000","00300","0100","4"
276,"S000000","00300","0200","07/20/2011"
276,"S000001","00100","0100","ROBERT YOUNG CTR/ COMM MENTAL HLTH"
276,"S000001","00101","0100","4600 3RD STREET"
276,"S000001","00102","0100","MOLINE"
276,"S000001","00102","0200","IL"
276,"S000001","00102","0300","61265"
276,"S000001","00103","0100","01/01/2010"
276,"S000001","00103","0200","12/31/2010"
276,"S000001","00200","0100","144649"
276,"S000001","00200","0500","12/17/2005"
276,"S000001","00400","0100","N"
278,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
278,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
278,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
278,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
278,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
278,"A000000","00600","0000","0600OPERATION OF PLANT"
278,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
278,"A000000","00800","0000","0800HOUSEKEEPING"
278,"A000000","00900","0000","0900CAFETERIA"
278,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
278,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
278,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
278,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
278,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
278,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
278,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
278,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
278,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
278,"A000000","03300","0000","3300GROUP THERAPY"
278,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
278,"A000000","03500","0000","3500FAMILY COUNSELING"
278,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
278,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
278,"A000000","03800","0000","3800OTHER CMHC"
278,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
278,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
278,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
278,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
278,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
278,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
278,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
278,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
278,"A000000","05300","0000","5300FUND RAISING"
278,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
278,"A000000","05500","0000","5500RESEARCH"
278,"A000000","05600","0000","5600INVESTMENT PROPERTY"
278,"A000000","05700","0000","5700ADVERTISING"
278,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
278,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
278,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
278,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
278,"A000000","06200","0000","6200ACTIVITY THERAPIES"
278,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
278,"A000000","06400","0000","6400VOCATIONAL TRAINING"
278,"A300000","01800","0000","PATIENT MEALS"
278,"A300000","01800","0100","A"
278,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
278,"A300000","01900","0000","PATIENT TRANSPORTATION"
278,"A300000","01900","0100","A"
278,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
278,"A300000","01901","0000","CONTINUING EDUCATION"
278,"A300000","01901","0100","A"
278,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
278,"A300000","01902","0000","OTHER INCOME"
278,"A300000","01902","0100","B"
278,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
278,"A31000A","00100","0100","Y"
278,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
278,"A31000C","00100","0100","A"
278,"A31000C","00100","0200","E PAUL BROUSSARD"
278,"A31000C","00100","0400","3-B BUSINESS  LLC"
278,"A31000C","00100","0600","BUILDING LEASE"
278,"A31000C","00200","0100","A"
278,"A31000C","00200","0200","ERNIE BROUSSARD"
278,"A31000C","00200","0400","3-B BUSINESS  LLC"
278,"A31000C","00200","0600","BUILDING LEASE"
278,"A31000C","00300","0100","A"
278,"A31000C","00300","0200","KEVIN BROUSSARD"
278,"A31000C","00300","0400","3-B BUSINESS  LLC"
278,"A31000C","00300","0600","BUILDING LEASE"
278,"B10000*","00100","0100","CAP REL"
278,"B10000*","00100","0200","CAP REL"
278,"B10000*","00100","0300","EMPLOYEE"
278,"B10000*","00100","0400","ADMINIS-"
278,"B10000*","00100","0500","MAIN-"
278,"B10000*","00100","0600","OPERATION"
278,"B10000*","00100","0700","LAUNDRY"
278,"B10000*","00100","0800","HOUSE-"
278,"B10000*","00100","0900","CAFETERIA"
278,"B10000*","00100","1000","CENTRAL"
278,"B10000*","00100","1100","MEDICAL"
278,"B10000*","00100","1200","PROF.EDUC."
278,"B10000*","00100","1300","OTHER GENE"
278,"B10000*","00100","1400","OTHER GENE"
278,"B10000*","00200","0100","BLDGS &"
278,"B10000*","00200","0200","MOVABLE"
278,"B10000*","00200","0300","BENEFITS"
278,"B10000*","00200","0400","TRATIVE &"
278,"B10000*","00200","0500","TENANCE &"
278,"B10000*","00200","0600","OF PLANT"
278,"B10000*","00200","0700","& LINEN"
278,"B10000*","00200","0800","KEEPING"
278,"B10000*","00200","1000","SERVICES &"
278,"B10000*","00200","1100","RECORDS &"
278,"B10000*","00200","1200","& TRAINING"
278,"B10000*","00200","1300","L SERVICES"
278,"B10000*","00200","1400","L SERVICES"
278,"B10000*","00300","0100","FIXTURES"
278,"B10000*","00300","0200","EQUIPMENT"
278,"B10000*","00300","0400","GENERAL"
278,"B10000*","00300","0500","REPAIRS"
278,"B10000*","00300","0700","SERVICE"
278,"B10000*","00300","1000","SUPPLY"
278,"B10000*","00300","1100","LIBRARY"
278,"B10000*","00400","0100","SQUARE"
278,"B10000*","00400","0200","SQUARE"
278,"B10000*","00400","0300","GROSS"
278,"B10000*","00400","0400","ACCUM"
278,"B10000*","00400","0500","SQUARE"
278,"B10000*","00400","0600","SQUARE"
278,"B10000*","00400","0700","POUNDS OF"
278,"B10000*","00400","0800","HOURS OF"
278,"B10000*","00400","0900","MEALS"
278,"B10000*","00400","1000","COSTED"
278,"B10000*","00400","1100","TIME"
278,"B10000*","00400","1200","ASSIGNED"
278,"B10000*","00500","0100","FEET"
278,"B10000*","00500","0200","FEET"
278,"B10000*","00500","0300","SALARIES"
278,"B10000*","00500","0400","COST"
278,"B10000*","00500","0500","FEET"
278,"B10000*","00500","0600","FEET"
278,"B10000*","00500","0700","LAUNDRY"
278,"B10000*","00500","0800","SERVICE"
278,"B10000*","00500","0900","SERVED"
278,"B10000*","00500","1000","REQUISITIO"
278,"B10000*","00500","1100","SPENT"
278,"B10000*","00500","1200","TIME"
278,"B10000*","00600","0100","1"
278,"B10000*","00600","0200","1"
278,"B10000*","00600","0300","3"
278,"B10000*","00600","0400","3"
278,"B10000*","00600","0500","1"
278,"B10000*","00600","0600","1"
278,"B10000*","00600","0700","3"
278,"B10000*","00600","0800","3"
278,"B10000*","00600","0900","3"
278,"B10000*","00600","1000","3"
278,"B10000*","00600","1100","3"
278,"B10000*","00600","1200","3"
278,"B100000","00000","0400","X"
278,"G000000","02000","0000","LSA REC 12/10"
278,"G000000","02100","0000","OTHER INCOME"
278,"G000000","02800","0000","BAD DEBTS"
278,"S000000","00100","0100","1"
278,"S000000","00100","0200","05/27/2011"
278,"S000000","00100","0300","N"
278,"S000000","00100","0301","N"
278,"S000000","00100","0500","F"
278,"S000000","00200","0200","00233"
278,"S000000","00300","0100","3"
278,"S000000","00300","0200","07/14/2011"
278,"S000001","00100","0100","SOUTHWEST AMBULATORY BEHAVIORAL SERV"
278,"S000001","00101","0100","P.O. BOX 370"
278,"S000001","00102","0100","CROWLEY"
278,"S000001","00102","0200","LA"
278,"S000001","00102","0300","70527-0370"
278,"S000001","00103","0100","01/01/2010"
278,"S000001","00103","0200","12/31/2010"
278,"S000001","00200","0100","194650"
278,"S000001","00200","0500","01/23/1997"
278,"S000001","00400","0100","N"
278,"S100000","00301","0100","11/24/2010"
282,"S000000","00100","0100","2"
282,"S000000","00100","0200","03/02/2011"
282,"S000000","00100","0300","N"
282,"S000000","00100","0301","N"
282,"S000000","00100","0500","N"
282,"S000000","00200","0200","10101"
282,"S000000","00200","0400","04/08/2011"
282,"S000000","00300","0100","3"
282,"S000000","00300","0200","07/20/2011"
282,"S000001","00100","0100","NW ALA MENTAL HEALTH CENTER"
282,"S000001","00101","0100","1100 7TH AVENUE"
282,"S000001","00102","0100","JASPER"
282,"S000001","00102","0200","AL"
282,"S000001","00102","0300","35501"
282,"S000001","00200","0100","014607"
282,"S000001","00200","0500","10/01/1991"
283,"S000000","00100","0100","2"
283,"S000000","00100","0200","03/02/2011"
283,"S000000","00100","0300","N"
283,"S000000","00100","0301","N"
283,"S000000","00100","0500","N"
283,"S000000","00200","0200","10101"
283,"S000000","00200","0400","03/09/2011"
283,"S000000","00300","0100","3"
283,"S000000","00300","0200","07/20/2011"
283,"S000001","00100","0100","LAMAR COUNTY MHC"
283,"S000001","00101","0100","141 2ND AVE NW"
283,"S000001","00102","0100","VERNON"
283,"S000001","00102","0200","AL"
283,"S000001","00102","0300","35592"
283,"S000001","00200","0100","014673"
283,"S000001","00200","0500","08/01/1994"
284,"S000000","00100","0100","2"
284,"S000000","00100","0200","02/07/2011"
284,"S000000","00100","0300","N"
284,"S000000","00100","0301","N"
284,"S000000","00100","0500","N"
284,"S000000","00200","0200","10301"
284,"S000000","00200","0400","03/08/2011"
284,"S000000","00300","0100","3"
284,"S000000","00300","0200","07/20/2011"
284,"S000001","00100","0100","RIDGEVIEW PSYHIATRIC CMHC"
284,"S000001","00101","0100","240 W TYRONE RD"
284,"S000001","00102","0100","OAK RIDGE"
284,"S000001","00102","0200","TN"
284,"S000001","00102","0300","37830"
284,"S000001","00200","0100","444601"
284,"S000001","00200","0500","10/01/1991"
285,"S000000","00100","0100","2"
285,"S000000","00100","0200","11/05/2010"
285,"S000000","00100","0300","N"
285,"S000000","00100","0301","N"
285,"S000000","00100","0500","N"
285,"S000000","00200","0200","10301"
285,"S000000","00200","0400","11/19/2010"
285,"S000000","00300","0100","3"
285,"S000000","00300","0200","07/20/2011"
285,"S000001","00100","0100","CAREY COUNSELING CENTER"
285,"S000001","00101","0100","408 VIRGINIA ST"
285,"S000001","00102","0100","PARIS"
285,"S000001","00102","0200","TN"
285,"S000001","00102","0300","38242"
285,"S000001","00200","0100","444643"
285,"S000001","00200","0500","07/21/1999"
290,"S000000","00100","0100","2"
290,"S000000","00100","0200","10/07/2010"
290,"S000000","00100","0300","N"
290,"S000000","00100","0301","N"
290,"S000000","00100","0500","N"
290,"S000000","00200","0200","12001"
290,"S000000","00200","0400","12/14/2010"
290,"S000000","00300","0100","3"
290,"S000000","00300","0200","07/15/2011"
290,"S000001","00100","0100","COMMUNITY MENTAL HEALTH SERVICES"
290,"S000001","00101","0100","570 BELLEVILLE AVENUE"
290,"S000001","00102","0100","BELLEVILLE"
290,"S000001","00102","0200","NJ"
290,"S000001","00102","0300","07109"
290,"S000001","00200","0100","314604"
290,"S000001","00200","0500","10/01/1991"
291,"S000000","00100","0100","2"
291,"S000000","00100","0200","01/14/2011"
291,"S000000","00100","0300","N"
291,"S000000","00100","0301","N"
291,"S000000","00100","0500","N"
291,"S000000","00200","0200","12001"
291,"S000000","00200","0400","03/14/2011"
291,"S000000","00300","0100","3"
291,"S000000","00300","0200","07/15/2011"
291,"S000001","00100","0100","BERGEN REGIONAL COUNSELING"
291,"S000001","00101","0100","395 MAIN STREET"
291,"S000001","00102","0100","HACKENSACK"
291,"S000001","00102","0200","NJ"
291,"S000001","00102","0300","07601"
291,"S000001","00200","0100","314609"
291,"S000001","00200","0500","10/01/1991"
292,"S000000","00100","0100","2"
292,"S000000","00100","0200","10/25/2010"
292,"S000000","00100","0300","N"
292,"S000000","00100","0301","N"
292,"S000000","00100","0500","N"
292,"S000000","00200","0200","12001"
292,"S000000","00200","0400","01/10/2011"
292,"S000000","00300","0100","3"
292,"S000000","00300","0200","07/15/2011"
292,"S000001","00100","0100","SALEM COUNTY COUNSELING"
292,"S000001","00101","0100","500 PENNSVILLE-AUBURN ROAD"
292,"S000001","00102","0100","CARNEYS POINT"
292,"S000001","00102","0200","NJ"
292,"S000001","00102","0300","08069"
292,"S000001","00200","0100","314615"
292,"S000001","00200","0500","10/01/1991"
293,"S000000","00100","0100","2"
293,"S000000","00100","0200","01/14/2011"
293,"S000000","00100","0300","N"
293,"S000000","00100","0301","N"
293,"S000000","00100","0500","N"
293,"S000000","00200","0200","12001"
293,"S000000","00200","0400","03/14/2011"
293,"S000000","00300","0100","3"
293,"S000000","00300","0200","07/15/2011"
293,"S000001","00100","0100","COMPREHENSIVE BEHAVIORAL"
293,"S000001","00101","0100","516 VALLEY BROOD ROAD"
293,"S000001","00101","0200","746"
293,"S000001","00102","0100","LYNDHURST"
293,"S000001","00102","0200","NJ"
293,"S000001","00102","0300","07071"
293,"S000001","00200","0100","314616"
293,"S000001","00200","0500","10/01/1991"
294,"S000000","00100","0100","2"
294,"S000000","00100","0200","12/06/2010"
294,"S000000","00100","0300","N"
294,"S000000","00100","0301","N"
294,"S000000","00100","0500","N"
294,"S000000","00200","0200","12001"
294,"S000000","00200","0400","01/20/2011"
294,"S000000","00300","0100","3"
294,"S000000","00300","0200","07/15/2011"
294,"S000001","00100","0100","MHC OF CATHOLIC CHARITIES"
294,"S000001","00101","0100","288 RUES LANE"
294,"S000001","00102","0100","EAST BRUNSWICK"
294,"S000001","00102","0200","NJ"
294,"S000001","00102","0300","08816"
294,"S000001","00200","0100","314618"
294,"S000001","00200","0500","10/01/1991"
295,"S000000","00100","0100","2"
295,"S000000","00100","0200","11/01/2010"
295,"S000000","00100","0300","N"
295,"S000000","00100","0301","N"
295,"S000000","00100","0500","N"
295,"S000000","00200","0200","12001"
295,"S000000","00200","0400","01/13/2011"
295,"S000000","00300","0100","3"
295,"S000000","00300","0200","07/15/2011"
295,"S000001","00100","0100","UNION COUNTY PSYCH CLINIC"
295,"S000001","00101","0100","117-119 ROOSEVELT AVENUE"
295,"S000001","00102","0100","PLAINFIELD"
295,"S000001","00102","0200","NJ"
295,"S000001","00102","0300","07060"
295,"S000001","00200","0100","314620"
295,"S000001","00200","0500","10/01/1991"
296,"S000000","00100","0100","2"
296,"S000000","00100","0200","12/06/2010"
296,"S000000","00100","0300","N"
296,"S000000","00100","0301","N"
296,"S000000","00100","0500","N"
296,"S000000","00200","0200","12001"
296,"S000000","00200","0400","01/20/2011"
296,"S000000","00300","0100","3"
296,"S000000","00300","0200","07/15/2011"
296,"S000001","00100","0100","CUMBERLAND COUNTY GUIDANCE"
296,"S000001","00101","0100","RD #1  CARMEL ROAD"
296,"S000001","00101","0200","808"
296,"S000001","00102","0100","MILLVILLE"
296,"S000001","00102","0200","NJ"
296,"S000001","00102","0300","08332"
296,"S000001","00200","0100","314624"
296,"S000001","00200","0500","10/01/1991"
297,"S000000","00100","0100","2"
297,"S000000","00100","0200","08/26/2010"
297,"S000000","00100","0300","N"
297,"S000000","00100","0301","N"
297,"S000000","00100","0500","N"
297,"S000000","00200","0200","12001"
297,"S000000","00200","0400","10/11/2010"
297,"S000000","00300","0100","3"
297,"S000000","00300","0200","07/15/2011"
297,"S000001","00100","0100","GUIDANCE CENTER - STEININGER"
297,"S000001","00101","0100","19 EAST ORMOND AVENUE"
297,"S000001","00102","0100","CHERRY HILL"
297,"S000001","00102","0200","NJ"
297,"S000001","00102","0300","080342053"
297,"S000001","00200","0100","314627"
297,"S000001","00200","0500","10/01/1991"
298,"S000000","00100","0100","2"
298,"S000000","00100","0200","11/12/2010"
298,"S000000","00100","0300","N"
298,"S000000","00100","0301","N"
298,"S000000","00100","0500","N"
298,"S000000","00200","0200","12001"
298,"S000000","00200","0400","01/25/2011"
298,"S000000","00300","0100","3"
298,"S000000","00300","0200","07/15/2011"
298,"S000001","00100","0100","FAMILY SERVICES - HATTIE TALLEY"
298,"S000001","00101","0100","770 WOODLANE ROAD"
298,"S000001","00102","0100","MOUNT HOLLY"
298,"S000001","00102","0200","NJ"
298,"S000001","00102","0300","08060"
298,"S000001","00200","0100","314634"
298,"S000001","00200","0500","10/01/1991"
299,"S000000","00100","0100","2"
299,"S000000","00100","0200","11/12/2010"
299,"S000000","00100","0300","N"
299,"S000000","00100","0301","N"
299,"S000000","00100","0500","N"
299,"S000000","00200","0200","12001"
299,"S000000","00200","0400","01/25/2011"
299,"S000000","00300","0100","3"
299,"S000000","00300","0200","07/15/2011"
299,"S000001","00100","0100","PARTIAL CARE"
299,"S000001","00101","0100","770 WOODLANE ROAD"
299,"S000001","00102","0100","MOUNT HOLLY"
299,"S000001","00102","0200","NJ"
299,"S000001","00102","0300","08060"
299,"S000001","00200","0100","314637"
299,"S000001","00200","0500","09/26/1994"
300,"S000000","00100","0100","2"
300,"S000000","00100","0200","11/29/2010"
300,"S000000","00100","0300","N"
300,"S000000","00100","0301","N"
300,"S000000","00100","0500","L"
300,"S000000","00200","0200","12001"
300,"S000000","00200","0400","02/01/2011"
300,"S000000","00300","0100","3"
300,"S000000","00300","0200","07/15/2011"
300,"S000001","00100","0100","ALLEGHENY VALLEY PARTIAL HOSPITAL"
300,"S000001","00101","0100","3230 WILLIAM PITT WAY"
300,"S000001","00102","0100","PITTSBURGH"
300,"S000001","00102","0200","PA"
300,"S000001","00102","0300","15238"
300,"S000001","00200","0100","394602"
300,"S000001","00200","0500","10/01/1991"
301,"S000000","00100","0100","2"
301,"S000000","00100","0200","11/18/2010"
301,"S000000","00100","0300","N"
301,"S000000","00100","0301","N"
301,"S000000","00100","0500","L"
301,"S000000","00200","0200","12001"
301,"S000000","00200","0400","01/20/2011"
301,"S000000","00300","0100","3"
301,"S000000","00300","0200","07/15/2011"
301,"S000001","00100","0100","CHARTIERS MH & MR CENTER  INC."
301,"S000001","00101","0100","337 HICKORY GRADE ROAD"
301,"S000001","00102","0100","BRIDGEVILLE"
301,"S000001","00102","0200","PA"
301,"S000001","00102","0300","150171207"
301,"S000001","00200","0100","394623"
301,"S000001","00200","0500","10/01/1991"
302,"S000000","00100","0100","2"
302,"S000000","00100","0200","11/17/2010"
302,"S000000","00100","0300","N"
302,"S000000","00100","0301","N"
302,"S000000","00100","0500","N"
302,"S000000","00200","0200","12001"
302,"S000000","00200","0400","01/26/2011"
302,"S000000","00300","0100","3"
302,"S000000","00300","0200","07/15/2011"
302,"S000001","00100","0100","CHESTNUT RIDGE COUNSELING"
302,"S000001","00101","0100","250 EAST FAYETTE STREET"
302,"S000001","00102","0100","UNIONTOWN"
302,"S000001","00102","0200","PA"
302,"S000001","00102","0300","15401"
302,"S000001","00200","0100","394660"
302,"S000001","00200","0500","03/01/1996"
303,"S000000","00100","0100","2"
303,"S000000","00100","0200","12/13/2010"
303,"S000000","00100","0300","N"
303,"S000000","00100","0301","N"
303,"S000000","00100","0500","N"
303,"S000000","00200","0200","12001"
303,"S000000","00200","0400","02/10/2011"
303,"S000000","00300","0100","3"
303,"S000000","00300","0200","07/15/2011"
303,"S000001","00100","0100","HAVEN HOUSE  INC."
303,"S000001","00101","0100","1530 HANOVER AVENUE"
303,"S000001","00102","0100","ALLENTOWN"
303,"S000001","00102","0200","PA"
303,"S000001","00102","0300","181092423"
303,"S000001","00200","0100","394674"
303,"S000001","00200","0500","07/14/1997"
304,"S000000","00100","0100","2"
304,"S000000","00100","0200","11/29/2010"
304,"S000000","00100","0300","N"
304,"S000000","00100","0301","N"
304,"S000000","00100","0500","L"
304,"S000000","00200","0200","12001"
304,"S000000","00200","0400","01/26/2011"
304,"S000000","00300","0100","3"
304,"S000000","00300","0200","07/15/2011"
304,"S000001","00100","0100","TURTLE CREEK VALLEY MH MR"
304,"S000001","00101","0100","1800 WEST STREET"
304,"S000001","00102","0100","HOMESTEAD"
304,"S000001","00102","0200","PA"
304,"S000001","00102","0300","15120"
304,"S000001","00200","0100","394680"
304,"S000001","00200","0500","08/29/2005"
305,"S000000","00100","0100","2"
305,"S000000","00100","0200","09/03/2010"
305,"S000000","00100","0300","N"
305,"S000000","00100","0301","N"
305,"S000000","00100","0500","N"
305,"S000000","00200","0200","12001"
305,"S000000","00200","0400","11/04/2010"
305,"S000000","00300","0100","3"
305,"S000000","00300","0200","07/15/2011"
305,"S000001","00100","0100","HOME NURSING AGENCY COMMUNITY"
305,"S000001","00101","0100","500 EAST CHESTNUT AVENUE"
305,"S000001","00102","0100","ALTOONA"
305,"S000001","00102","0200","PA"
305,"S000001","00102","0300","166015215"
305,"S000001","00200","0100","394681"
305,"S000001","00200","0500","02/12/2007"
306,"S000000","00100","0100","2"
306,"S000000","00100","0200","10/29/2010"
306,"S000000","00100","0300","N"
306,"S000000","00100","0301","N"
306,"S000000","00100","0500","N"
306,"S000000","00200","0200","12001"
306,"S000000","00200","0400","01/14/2011"
306,"S000000","00300","0100","3"
306,"S000000","00300","0200","07/15/2011"
306,"S000001","00100","0100","COMMUNITY SERVICES MGMT CORP"
306,"S000001","00101","0100","320 HIGHLAND DRIVE"
306,"S000001","00101","0200","597"
306,"S000001","00102","0100","MOUNTVILLE"
306,"S000001","00102","0200","PA"
306,"S000001","00102","0300","17554"
306,"S000001","00200","0100","394675"
306,"S000001","00200","0500","10/06/1997"
312,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
312,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
312,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
312,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
312,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
312,"A000000","00600","0000","0600OPERATION OF PLANT"
312,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
312,"A000000","00800","0000","0800HOUSEKEEPING"
312,"A000000","00900","0000","0900CAFETERIA"
312,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
312,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
312,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
312,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
312,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
312,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
312,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
312,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
312,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
312,"A000000","03300","0000","3300GROUP THERAPY"
312,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
312,"A000000","03500","0000","3500FAMILY COUNSELING"
312,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
312,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
312,"A000000","03800","0000","3800OTHER CMHC"
312,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
312,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
312,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
312,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
312,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
312,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
312,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
312,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
312,"A000000","05300","0000","5300FUND RAISING"
312,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
312,"A000000","05500","0000","5500RESEARCH"
312,"A000000","05600","0000","5600INVESTMENT PROPERTY"
312,"A000000","05700","0000","5700ADVERTISING"
312,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
312,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
312,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
312,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
312,"A000000","06200","0000","6200ACTIVITY THERAPIES"
312,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
312,"A000000","06400","0000","6400VOCATIONAL TRAINING"
312,"A100010","00100","0000","SALARIES"
312,"A100010","00100","0100","A"
312,"A100010","00100","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
312,"A100010","00100","0500","INDIVIDUAL THERAPY"
312,"A100010","00200","0000","SALARIES"
312,"A100010","00200","0100","A"
312,"A100010","00200","0200","GROUP THERAPY"
312,"A100010","00300","0000","SALARIES"
312,"A100010","00300","0100","A"
312,"A100010","00300","0200","FAMILY COUNSELING"
312,"A100010","00400","0000","SALARIES"
312,"A100010","00400","0100","A"
312,"A100010","00400","0200","PATIENT TRAINING & EDUCATION"
312,"A300000","01800","0000","ADVERTISING"
312,"A300000","01800","0100","A"
312,"A300000","01800","0300","ADVERTISING"
312,"A300000","01900","0000","LATE FEES"
312,"A300000","01900","0100","A"
312,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
312,"A300000","01901","0000","TRANSPORTATION"
312,"A300000","01901","0100","A"
312,"A300000","01901","0300","MEALS & TRANSPORTATION"
312,"A300000","01902","0000","CAFETERIA - PATIENTS"
312,"A300000","01902","0100","A"
312,"A300000","01902","0300","CAFETERIA"
312,"A300000","01903","0000","OUTREACH SALARIES"
312,"A300000","01903","0100","A"
312,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
312,"A300000","01904","0000","AMORTIZATION"
312,"A300000","01904","0100","A"
312,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
312,"A300000","01906","0000","TRANSPORTATION - SALARIES"
312,"A300000","01906","0100","A"
312,"A300000","01906","0300","MEALS & TRANSPORTATION"
312,"A31000A","00100","0100","Y"
312,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
312,"A31000C","00100","0100","B"
312,"A31000C","00100","0200","CONTINUUM HEALTHCARE  LLC"
312,"A31000C","00100","0400","CONTINUUM BAYTOWN CMHC  LLC"
312,"A31000C","00100","0600","HOME OFFICE EXPENSE"
312,"B10000*","00100","0100","CAP REL"
312,"B10000*","00100","0200","CAP REL"
312,"B10000*","00100","0300","EMPLOYEE"
312,"B10000*","00100","0400","ADMINIS-"
312,"B10000*","00100","0500","MAIN-"
312,"B10000*","00100","0600","OPERATION"
312,"B10000*","00100","0700","LAUNDRY"
312,"B10000*","00100","0800","HOUSE-"
312,"B10000*","00100","0900","CAFETERIA"
312,"B10000*","00100","1000","CENTRAL"
312,"B10000*","00100","1100","MEDICAL"
312,"B10000*","00100","1200","PROF.EDUC."
312,"B10000*","00100","1300","OTHER GENERA"
312,"B10000*","00100","1400","OTHER GENERA"
312,"B10000*","00200","0100","BLDGS &"
312,"B10000*","00200","0200","MOVABLE"
312,"B10000*","00200","0300","BENEFITS"
312,"B10000*","00200","0400","TRATIVE &"
312,"B10000*","00200","0500","TENANCE &"
312,"B10000*","00200","0600","OF PLANT"
312,"B10000*","00200","0700","& LINEN"
312,"B10000*","00200","0800","KEEPING"
312,"B10000*","00200","1000","SERVICES &"
312,"B10000*","00200","1100","RECORDS &"
312,"B10000*","00200","1200","& TRAINING"
312,"B10000*","00200","1300","L SERVICES"
312,"B10000*","00200","1400","L SERVICES"
312,"B10000*","00300","0100","FIXTURES"
312,"B10000*","00300","0200","EQUIPMENT"
312,"B10000*","00300","0400","GENERAL"
312,"B10000*","00300","0500","REPAIRS"
312,"B10000*","00300","0700","SERVICE"
312,"B10000*","00300","1000","SUPPLY"
312,"B10000*","00300","1100","LIBRARY"
312,"B10000*","00400","0100","SQUARE"
312,"B10000*","00400","0200","SQUARE"
312,"B10000*","00400","0300","GROSS"
312,"B10000*","00400","0400","ACCUM"
312,"B10000*","00400","0500","SQUARE"
312,"B10000*","00400","0600","SQUARE"
312,"B10000*","00400","0700","POUNDS OF"
312,"B10000*","00400","0800","HOURS OF"
312,"B10000*","00400","0900","MEALS"
312,"B10000*","00400","1000","COSTED"
312,"B10000*","00400","1100","TIME"
312,"B10000*","00400","1200","ASSIGNED"
312,"B10000*","00500","0100","FEET"
312,"B10000*","00500","0200","FEET"
312,"B10000*","00500","0300","SALARIES"
312,"B10000*","00500","0400","COST"
312,"B10000*","00500","0500","FEET"
312,"B10000*","00500","0600","FEET"
312,"B10000*","00500","0700","LAUNDRY"
312,"B10000*","00500","0800","SERVICE"
312,"B10000*","00500","0900","SERVED"
312,"B10000*","00500","1000","REQUISITIO"
312,"B10000*","00500","1100","SPENT"
312,"B10000*","00500","1200","TIME"
312,"B10000*","00600","0100","1"
312,"B10000*","00600","0200","1"
312,"B10000*","00600","0300","3"
312,"B10000*","00600","0400","3"
312,"B10000*","00600","0500","1"
312,"B10000*","00600","0600","1"
312,"B10000*","00600","0700","3"
312,"B10000*","00600","0800","3"
312,"B10000*","00600","0900","3"
312,"B10000*","00600","1000","3"
312,"B10000*","00600","1100","3"
312,"B10000*","00600","1200","3"
312,"B100000","00000","0400","X"
312,"S000000","00100","0100","1"
312,"S000000","00100","0200","06/01/2011"
312,"S000000","00100","0300","N"
312,"S000000","00100","0301","N"
312,"S000000","00100","0500","F"
312,"S000000","00200","0200","04101"
312,"S000000","00300","0100","4"
312,"S000000","00300","0200","06/10/2011"
312,"S000001","00100","0100","CONTINUUM BAYTOWN CMHC  LLC"
312,"S000001","00101","0100","2001 CEDAR BAYOU"
312,"S000001","00102","0100","BAYTOWN"
312,"S000001","00102","0200","TX"
312,"S000001","00102","0300","77520"
312,"S000001","00103","0100","01/01/2010"
312,"S000001","00103","0200","12/31/2010"
312,"S000001","00200","0100","454920"
312,"S000001","00200","0500","02/22/2007"
312,"S000001","00400","0100","N"
314,"S000000","00100","0100","2"
314,"S000000","00100","0200","04/20/2011"
314,"S000000","00100","0300","N"
314,"S000000","00100","0301","N"
314,"S000000","00100","0500","N"
314,"S000000","00200","0200","10101"
314,"S000000","00200","0400","05/27/2011"
314,"S000000","00300","0100","3"
314,"S000000","00300","0200","07/25/2011"
314,"S000001","00100","0100","MONTGOMERY AREA MH"
314,"S000001","00101","0100","101 COLISEUM BLVD"
314,"S000001","00102","0100","MONTGOMERY"
314,"S000001","00102","0200","AL"
314,"S000001","00102","0300","36109"
314,"S000001","00200","0100","014601"
314,"S000001","00200","0500","10/01/1991"
315,"S000000","00100","0100","2"
315,"S000000","00100","0200","02/15/2011"
315,"S000000","00100","0300","N"
315,"S000000","00100","0301","N"
315,"S000000","00100","0500","N"
315,"S000000","00200","0200","10101"
315,"S000000","00200","0400","03/31/2011"
315,"S000000","00300","0100","3"
315,"S000000","00300","0200","07/25/2011"
315,"S000001","00100","0100","WEST ALA MH CENTER"
315,"S000001","00101","0100","1215 S WALNUT AVE"
315,"S000001","00102","0100","DEMOPOLIS"
315,"S000001","00102","0200","AL"
315,"S000001","00102","0300","36732"
315,"S000001","00200","0100","014603"
315,"S000001","00200","0500","10/01/1991"
316,"S000000","00100","0100","2"
316,"S000000","00100","0200","03/24/2011"
316,"S000000","00100","0300","N"
316,"S000000","00100","0301","N"
316,"S000000","00100","0500","N"
316,"S000000","00200","0200","10101"
316,"S000000","00200","0400","04/26/2011"
316,"S000000","00300","0100","3"
316,"S000000","00300","0200","07/25/2011"
316,"S000001","00100","0100","COVINGTON DAY TREATMENT"
316,"S000001","00101","0100","402 ACADEMY DR"
316,"S000001","00102","0100","ANDALUSIA"
316,"S000001","00102","0200","AL"
316,"S000001","00102","0300","36420"
316,"S000001","00200","0100","014604"
316,"S000001","00200","0500","10/01/1991"
317,"S000000","00100","0100","2"
317,"S000000","00100","0200","04/28/2011"
317,"S000000","00100","0300","N"
317,"S000000","00100","0301","N"
317,"S000000","00100","0500","N"
317,"S000000","00200","0200","10101"
317,"S000000","00200","0400","05/24/2011"
317,"S000000","00300","0100","3"
317,"S000000","00300","0200","07/25/2011"
317,"S000001","00100","0100","CHEAHA MH/MR CENTER"
317,"S000001","00101","0100","1661 OLD BHAM HWY"
317,"S000001","00102","0100","SYLACAUGA"
317,"S000001","00102","0200","AL"
317,"S000001","00102","0300","35150"
317,"S000001","00200","0100","014605"
317,"S000001","00200","0500","10/01/1991"
318,"S000000","00100","0100","2"
318,"S000000","00100","0200","01/18/2011"
318,"S000000","00100","0300","N"
318,"S000000","00100","0301","N"
318,"S000000","00100","0500","N"
318,"S000000","00200","0200","10101"
318,"S000000","00200","0400","03/22/2011"
318,"S000000","00300","0100","3"
318,"S000000","00300","0200","07/25/2011"
318,"S000001","00100","0100","CULLMAN AREA MH AUTHORITY INC"
318,"S000001","00101","0100","1909 COMMERCE AVE"
318,"S000001","00102","0100","CULMAN"
318,"S000001","00102","0200","AL"
318,"S000001","00102","0300","35055"
318,"S000001","00200","0100","014606"
318,"S000001","00200","0500","10/01/1991"
319,"S000000","00100","0100","2"
319,"S000000","00100","0200","02/28/2011"
319,"S000000","00100","0300","N"
319,"S000000","00100","0301","N"
319,"S000000","00100","0500","N"
319,"S000000","00200","0200","10101"
319,"S000000","00200","0400","03/25/2011"
319,"S000000","00300","0100","3"
319,"S000000","00300","0200","07/25/2011"
319,"S000001","00100","0100","EAST CENTRAL MH/MR"
319,"S000001","00101","0100","200 CHERRY ST"
319,"S000001","00102","0100","TROY"
319,"S000001","00102","0200","AL"
319,"S000001","00102","0300","36081"
319,"S000001","00200","0100","014611"
319,"S000001","00200","0500","10/01/1991"
320,"S000000","00100","0100","2"
320,"S000000","00100","0200","01/24/2011"
320,"S000000","00100","0300","N"
320,"S000000","00100","0301","N"
320,"S000000","00100","0500","N"
320,"S000000","00200","0200","10101"
320,"S000000","00200","0400","03/29/2011"
320,"S000000","00300","0100","3"
320,"S000000","00300","0200","07/25/2011"
320,"S000001","00100","0100","BALDWIN COUNTY MHC"
320,"S000001","00101","0100","372 S GREENO RD"
320,"S000001","00102","0100","FAIRHOPE"
320,"S000001","00102","0200","AL"
320,"S000001","00102","0300","36532"
320,"S000001","00200","0100","014612"
320,"S000001","00200","0500","10/01/1991"
321,"S000000","00100","0100","2"
321,"S000000","00100","0200","01/24/2011"
321,"S000000","00100","0300","N"
321,"S000000","00100","0301","N"
321,"S000000","00100","0500","N"
321,"S000000","00200","0200","10101"
321,"S000000","00200","0400","03/29/2011"
321,"S000000","00300","0100","3"
321,"S000000","00300","0200","07/25/2011"
321,"S000001","00100","0100","HUNTSVILLE MADISON MHC"
321,"S000001","00101","0100","4040 S MEMORIAL PKWY"
321,"S000001","00102","0100","HUNTSVILLE A;"
321,"S000001","00102","0200","AL"
321,"S000001","00102","0300","35802"
321,"S000001","00200","0100","014613"
321,"S000001","00200","0500","10/01/1991"
322,"S000000","00100","0100","2"
322,"S000000","00100","0200","03/15/2011"
322,"S000000","00100","0300","N"
322,"S000000","00100","0301","N"
322,"S000000","00100","0500","N"
322,"S000000","00200","0200","10101"
322,"S000000","00200","0400","04/06/2011"
322,"S000000","00300","0100","3"
322,"S000000","00300","0200","07/25/2011"
322,"S000001","00100","0100","JEFF/BLOUNT/ST. CLAIR MH/MR"
322,"S000001","00101","0100","940 MONTCLAIR RD STE 200"
322,"S000001","00102","0100","BIRMINGHAM"
322,"S000001","00102","0200","AL"
322,"S000001","00102","0300","35213"
322,"S000001","00200","0100","014614"
322,"S000001","00200","0500","06/01/1992"
323,"S000000","00100","0100","2"
323,"S000000","00100","0200","02/16/2011"
323,"S000000","00100","0300","N"
323,"S000000","00100","0301","N"
323,"S000000","00100","0500","N"
323,"S000000","00200","0200","10101"
323,"S000000","00200","0400","03/29/2011"
323,"S000000","00300","0100","3"
323,"S000000","00300","0200","07/25/2011"
323,"S000001","00100","0100","NORTH CENTRAL ALA MH"
323,"S000001","00101","0100","4110 HWY 31 S"
323,"S000001","00102","0100","DECATUR"
323,"S000001","00102","0200","AL"
323,"S000001","00102","0300","35603"
323,"S000001","00200","0100","014615"
323,"S000001","00200","0500","10/01/1991"
324,"S000000","00100","0100","2"
324,"S000000","00100","0200","02/28/2011"
324,"S000000","00100","0300","N"
324,"S000000","00100","0301","N"
324,"S000000","00100","0500","N"
324,"S000000","00200","0200","10101"
324,"S000000","00200","0400","03/25/2011"
324,"S000000","00300","0100","3"
324,"S000000","00300","0200","07/25/2011"
324,"S000001","00100","0100","E CENTRAL MH/MR- UNION SPRINGS"
324,"S000001","00101","0100","202 ABERCROMBIE ST"
324,"S000001","00102","0100","UNION SPRINGS"
324,"S000001","00102","0200","AL"
324,"S000001","00102","0300","36089"
324,"S000001","00200","0100","014630"
324,"S000001","00200","0500","08/01/1994"
325,"S000000","00100","0100","2"
325,"S000000","00100","0200","02/28/2011"
325,"S000000","00100","0300","N"
325,"S000000","00100","0301","N"
325,"S000000","00100","0500","N"
325,"S000000","00200","0200","10101"
325,"S000000","00200","0400","03/25/2011"
325,"S000000","00300","0100","3"
325,"S000000","00300","0200","07/25/2011"
325,"S000001","00100","0100","E CENTRAL MH/MR- TUSKEGEE"
325,"S000001","00101","0100","103 OAK ST"
325,"S000001","00102","0100","TUSKEGEE"
325,"S000001","00102","0200","AL"
325,"S000001","00102","0300","36083"
325,"S000001","00200","0100","014631"
325,"S000001","00200","0500","08/01/1994"
326,"S000000","00100","0100","2"
326,"S000000","00100","0200","04/28/2011"
326,"S000000","00100","0300","N"
326,"S000000","00100","0301","N"
326,"S000000","00100","0500","N"
326,"S000000","00200","0200","10101"
326,"S000000","00200","0400","05/24/2011"
326,"S000000","00300","0100","3"
326,"S000000","00300","0200","07/25/2011"
326,"S000001","00100","0100","CHEAHA MH/MR- CLAY"
326,"S000001","00101","0100","MAIN STREET"
326,"S000001","00102","0100","LINEVILLE"
326,"S000001","00102","0200","AL"
326,"S000001","00102","0300","36266"
326,"S000001","00200","0100","014634"
326,"S000001","00200","0500","08/01/1994"
327,"S000000","00100","0100","2"
327,"S000000","00100","0200","03/08/2011"
327,"S000000","00100","0300","N"
327,"S000000","00100","0301","N"
327,"S000000","00100","0500","N"
327,"S000000","00200","0200","10101"
327,"S000000","00200","0400","04/06/2011"
327,"S000000","00300","0100","3"
327,"S000000","00300","0200","07/25/2011"
327,"S000001","00100","0100","PHILLIPS TREATMENT CTR"
327,"S000001","00101","0100","3409 7TH ST"
327,"S000001","00102","0100","TUSCALOOSA"
327,"S000001","00102","0200","AL"
327,"S000001","00102","0300","35401"
327,"S000001","00200","0100","014637"
327,"S000001","00200","0500","08/01/1994"
328,"S000000","00100","0100","2"
328,"S000000","00100","0200","04/28/2011"
328,"S000000","00100","0300","N"
328,"S000000","00100","0301","N"
328,"S000000","00100","0500","N"
328,"S000000","00200","0200","10101"
328,"S000000","00200","0400","05/24/2011"
328,"S000000","00300","0100","3"
328,"S000000","00300","0200","07/25/2011"
328,"S000001","00100","0100","CHEAHA MH/MR- TALLADEGA"
328,"S000001","00101","0100","10 BEMISTON PKWY"
328,"S000001","00102","0100","TALLADEGA"
328,"S000001","00102","0200","AL"
328,"S000001","00102","0300","35160"
328,"S000001","00200","0100","014639"
328,"S000001","00200","0500","08/01/1994"
329,"S000000","00100","0100","2"
329,"S000000","00100","0200","04/28/2011"
329,"S000000","00100","0300","N"
329,"S000000","00100","0301","N"
329,"S000000","00100","0500","N"
329,"S000000","00200","0200","10101"
329,"S000000","00200","0400","05/24/2011"
329,"S000000","00300","0100","3"
329,"S000000","00300","0200","07/25/2011"
329,"S000001","00100","0100","CHEAHA MH/MR- RANDOLPH"
329,"S000001","00101","0100","315 E MAIN STREET"
329,"S000001","00102","0100","ROANOKE"
329,"S000001","00102","0200","AL"
329,"S000001","00102","0300","36274"
329,"S000001","00200","0100","014640"
329,"S000001","00200","0500","08/01/1994"
330,"S000000","00100","0100","2"
330,"S000000","00100","0200","04/28/2011"
330,"S000000","00100","0300","N"
330,"S000000","00100","0301","N"
330,"S000000","00100","0500","N"
330,"S000000","00200","0200","10101"
330,"S000000","00200","0400","05/24/2011"
330,"S000000","00300","0100","3"
330,"S000000","00300","0200","07/25/2011"
330,"S000001","00100","0100","CHEAHA MH/MR- HILLWOOD"
330,"S000001","00101","0100","210 ELM STREET"
330,"S000001","00102","0100","SYLACAUGA"
330,"S000001","00102","0200","AL"
330,"S000001","00102","0300","35150"
330,"S000001","00200","0100","014641"
330,"S000001","00200","0500","08/01/1994"
331,"S000000","00100","0100","2"
331,"S000000","00100","0200","03/24/2011"
331,"S000000","00100","0300","N"
331,"S000000","00100","0301","N"
331,"S000000","00100","0500","N"
331,"S000000","00200","0200","10101"
331,"S000000","00200","0400","04/14/2011"
331,"S000000","00300","0100","3"
331,"S000000","00300","0200","07/25/2011"
331,"S000001","00100","0100","BUTLER DAY TREATMENT"
331,"S000001","00101","0100","185 INDUSTRIAL PARK"
331,"S000001","00102","0100","GREENVILLE"
331,"S000001","00102","0200","AL"
331,"S000001","00102","0300","36037"
331,"S000001","00200","0100","014646"
331,"S000001","00200","0500","08/01/1994"
332,"S000000","00100","0100","2"
332,"S000000","00100","0200","03/24/2011"
332,"S000000","00100","0300","N"
332,"S000000","00100","0301","N"
332,"S000000","00100","0500","N"
332,"S000000","00200","0200","10101"
332,"S000000","00200","0400","04/14/2011"
332,"S000000","00300","0100","3"
332,"S000000","00300","0200","07/25/2011"
332,"S000001","00100","0100","COFFEE DAY TREATMENT"
332,"S000001","00101","0100","2861 NEIL METCALF RD"
332,"S000001","00102","0100","ENTERPRISE"
332,"S000001","00102","0200","AL"
332,"S000001","00102","0300","36330"
332,"S000001","00200","0100","014648"
332,"S000001","00200","0500","08/01/1994"
333,"S000000","00100","0100","2"
333,"S000000","00100","0200","02/15/2011"
333,"S000000","00100","0300","N"
333,"S000000","00100","0301","N"
333,"S000000","00100","0500","N"
333,"S000000","00200","0200","10101"
333,"S000000","00200","0400","03/31/2011"
333,"S000000","00300","0100","3"
333,"S000000","00300","0200","07/25/2011"
333,"S000001","00100","0100","WEST AL MHC- SUMTER CTY"
333,"S000001","00101","0100","DOCTOR OFFICE BLDG"
333,"S000001","00102","0100","LIVINGSTON"
333,"S000001","00102","0200","AL"
333,"S000001","00102","0300","35470"
333,"S000001","00200","0100","014653"
333,"S000001","00200","0500","08/01/1994"
334,"S000000","00100","0100","2"
334,"S000000","00100","0200","02/15/2011"
334,"S000000","00100","0300","N"
334,"S000000","00100","0301","N"
334,"S000000","00100","0500","N"
334,"S000000","00200","0200","10101"
334,"S000000","00200","0400","03/31/2011"
334,"S000000","00300","0100","3"
334,"S000000","00300","0200","07/25/2011"
334,"S000001","00100","0100","WEST ALA MHC- HALE CTY"
334,"S000001","00101","0100","401 1ST"
334,"S000001","00102","0100","GREENSBORO"
334,"S000001","00102","0200","AL"
334,"S000001","00102","0300","36744"
334,"S000001","00200","0100","014655"
334,"S000001","00200","0500","08/01/1994"
335,"S000000","00100","0100","2"
335,"S000000","00100","0200","02/15/2011"
335,"S000000","00100","0300","N"
335,"S000000","00100","0301","N"
335,"S000000","00100","0500","N"
335,"S000000","00200","0200","10101"
335,"S000000","00200","0400","03/31/2011"
335,"S000000","00300","0100","3"
335,"S000000","00300","0200","07/25/2011"
335,"S000001","00100","0100","WEST ALA MHC- GREEN CTY"
335,"S000001","00101","0100","317 PRAIRIE AVE"
335,"S000001","00102","0100","EUTAW"
335,"S000001","00102","0200","AL"
335,"S000001","00102","0300","35462"
335,"S000001","00200","0100","014656"
335,"S000001","00200","0500","08/01/1994"
336,"S000000","00100","0100","2"
336,"S000000","00100","0200","02/15/2011"
336,"S000000","00100","0300","N"
336,"S000000","00100","0301","N"
336,"S000000","00100","0500","N"
336,"S000000","00200","0200","10101"
336,"S000000","00200","0400","03/31/2011"
336,"S000000","00300","0100","3"
336,"S000000","00300","0200","07/25/2011"
336,"S000001","00100","0100","WEST ALA MHC- CHOCTAW CTR"
336,"S000001","00101","0100","401 ROGERS ST"
336,"S000001","00102","0100","BUTLER"
336,"S000001","00102","0200","AL"
336,"S000001","00102","0300","36904"
336,"S000001","00200","0100","014657"
336,"S000001","00200","0500","08/01/1994"
337,"S000000","00100","0100","2"
337,"S000000","00100","0200","02/15/2011"
337,"S000000","00100","0300","N"
337,"S000000","00100","0301","N"
337,"S000000","00100","0500","N"
337,"S000000","00200","0200","10101"
337,"S000000","00200","0400","03/31/2011"
337,"S000000","00300","0100","3"
337,"S000000","00300","0200","07/25/2011"
337,"S000001","00100","0100","WEST ALA MHC- SPRINGHILL HOME"
337,"S000001","00101","0100","1300 A OLD APRINGHILL RD"
337,"S000001","00102","0100","DEMOPOLIS"
337,"S000001","00102","0200","AL"
337,"S000001","00102","0300","36732"
337,"S000001","00200","0100","014658"
337,"S000001","00200","0500","08/01/1994"
338,"S000000","00100","0100","2"
338,"S000000","00100","0200","03/02/2011"
338,"S000000","00100","0300","N"
338,"S000000","00100","0301","N"
338,"S000000","00100","0500","N"
338,"S000000","00200","0200","10101"
338,"S000000","00200","0400","04/08/2011"
338,"S000000","00300","0100","3"
338,"S000000","00300","0200","07/25/2011"
338,"S000001","00100","0100","CHEATHAM WILLIAMSON GROUP HOME"
338,"S000001","00101","0100","ROUTE 1 BOX 429"
338,"S000001","00102","0100","JASPER"
338,"S000001","00102","0200","AL"
338,"S000001","00102","0300","35501"
338,"S000001","00200","0100","014665"
338,"S000001","00200","0500","08/01/1991"
339,"S000000","00100","0100","2"
339,"S000000","00100","0200","03/02/2011"
339,"S000000","00100","0300","N"
339,"S000000","00100","0301","N"
339,"S000000","00100","0500","N"
339,"S000000","00200","0200","10101"
339,"S000000","00200","0400","04/08/2011"
339,"S000000","00300","0100","3"
339,"S000000","00300","0200","07/25/2011"
339,"S000001","00100","0100","COTTAGE WALKER COUNTY"
339,"S000001","00101","0100","1100 7TH AVE"
339,"S000001","00102","0100","JASPER"
339,"S000001","00102","0200","AL"
339,"S000001","00102","0300","35501"
339,"S000001","00200","0100","014668"
339,"S000001","00200","0500","08/01/1994"
340,"S000000","00100","0100","2"
340,"S000000","00100","0200","03/02/2011"
340,"S000000","00100","0300","N"
340,"S000000","00100","0301","N"
340,"S000000","00100","0500","N"
340,"S000000","00200","0200","10101"
340,"S000000","00200","0400","04/05/2011"
340,"S000000","00300","0100","3"
340,"S000000","00300","0200","07/25/2011"
340,"S000001","00100","0100","HOLDER HOUSE DAY TREATMENT"
340,"S000001","00101","0100","114 3RD ST"
340,"S000001","00102","0100","FAYETTE"
340,"S000001","00102","0200","AL"
340,"S000001","00102","0300","35555"
340,"S000001","00200","0100","014670"
340,"S000001","00200","0500","08/01/1994"
341,"S000000","00100","0100","2"
341,"S000000","00100","0200","03/02/2011"
341,"S000000","00100","0300","N"
341,"S000000","00100","0301","N"
341,"S000000","00100","0500","N"
341,"S000000","00200","0200","10101"
341,"S000000","00200","0400","04/08/2011"
341,"S000000","00300","0100","3"
341,"S000000","00300","0200","07/25/2011"
341,"S000001","00100","0100","LAKESIDE GROUP HOME"
341,"S000001","00101","0100","9725 SMITH LAKE RD"
341,"S000001","00102","0100","JASPER"
341,"S000001","00102","0200","AL"
341,"S000001","00102","0300","35504"
341,"S000001","00200","0100","014671"
341,"S000001","00200","0500","08/01/1994"
342,"S000000","00100","0100","2"
342,"S000000","00100","0200","03/02/2011"
342,"S000000","00100","0300","N"
342,"S000000","00100","0301","N"
342,"S000000","00100","0500","N"
342,"S000000","00200","0200","10101"
342,"S000000","00200","0400","04/08/2011"
342,"S000000","00300","0100","3"
342,"S000000","00300","0200","07/25/2011"
342,"S000001","00100","0100","SULLIGENT GROUP HOME"
342,"S000001","00101","0100","ROUTE 1 BOX 229"
342,"S000001","00102","0100","VERNON"
342,"S000001","00102","0200","AL"
342,"S000001","00102","0300","35592"
342,"S000001","00200","0100","014677"
342,"S000001","00200","0500","08/01/1994"
343,"S000000","00100","0100","2"
343,"S000000","00100","0200","03/02/2011"
343,"S000000","00100","0300","N"
343,"S000000","00100","0301","N"
343,"S000000","00100","0500","N"
343,"S000000","00200","0200","10101"
343,"S000000","00200","0400","03/16/2011"
343,"S000000","00300","0100","3"
343,"S000000","00300","0200","07/25/2011"
343,"S000001","00100","0100","SPRINGHILL PLACE"
343,"S000001","00101","0100","HWY 159"
343,"S000001","00102","0100","FAYETTE"
343,"S000001","00102","0200","AL"
343,"S000001","00102","0300","35555"
343,"S000001","00200","0100","014680"
343,"S000001","00200","0500","08/01/1994"
344,"S000000","00100","0100","2"
344,"S000000","00100","0200","01/24/2011"
344,"S000000","00100","0300","N"
344,"S000000","00100","0301","N"
344,"S000000","00100","0500","N"
344,"S000000","00200","0200","10101"
344,"S000000","00200","0400","03/22/2011"
344,"S000000","00300","0100","3"
344,"S000000","00300","0200","07/25/2011"
344,"S000001","00100","0100","HUNTSVILLE MADISON CO MH- TRIANA BLV"
344,"S000001","00101","0100","3911 TRIANA BOULEVARD"
344,"S000001","00102","0100","HUNTSVILLE"
344,"S000001","00102","0200","AL"
344,"S000001","00102","0300","35801"
344,"S000001","00200","0100","014691"
344,"S000001","00200","0500","08/01/1994"
345,"S000000","00100","0100","2"
345,"S000000","00100","0200","01/24/2011"
345,"S000000","00100","0300","N"
345,"S000000","00100","0301","N"
345,"S000000","00100","0500","N"
345,"S000000","00200","0200","10101"
345,"S000000","00200","0400","03/29/2011"
345,"S000000","00300","0100","3"
345,"S000000","00300","0200","07/25/2011"
345,"S000001","00100","0100","BALDWIN CO MHC- BAY MINETTE"
345,"S000001","00101","0100","301 E 3RD ST"
345,"S000001","00102","0100","BAY MINETTE"
345,"S000001","00102","0200","AL"
345,"S000001","00102","0300","36507"
345,"S000001","00200","0100","014693"
345,"S000001","00200","0500","08/01/1994"
346,"S000000","00100","0100","2"
346,"S000000","00100","0200","04/20/2011"
346,"S000000","00100","0300","N"
346,"S000000","00100","0301","N"
346,"S000000","00100","0500","N"
346,"S000000","00200","0200","10101"
346,"S000000","00200","0400","05/27/2011"
346,"S000000","00300","0100","3"
346,"S000000","00300","0200","07/25/2011"
346,"S000001","00100","0100","MONTGOMERY AREA MH- THERAPEUTIC GH"
346,"S000001","00101","0100","2140 A UPPER WETUMPKA RS"
346,"S000001","00102","0100","MONTGOMERY"
346,"S000001","00102","0200","AL"
346,"S000001","00102","0300","36107"
346,"S000001","00200","0100","014694"
346,"S000001","00200","0500","08/01/1994"
347,"S000000","00100","0100","2"
347,"S000000","00100","0200","03/15/2011"
347,"S000000","00100","0300","N"
347,"S000000","00100","0301","N"
347,"S000000","00100","0500","N"
347,"S000000","00200","0200","10101"
347,"S000000","00200","0400","04/06/2011"
347,"S000000","00300","0100","3"
347,"S000000","00300","0200","07/25/2011"
347,"S000001","00100","0100","JEFF/BLUNT/ST. CLAIR MH/MR- ONEONTA"
347,"S000001","00101","0100","907 JONES AVE"
347,"S000001","00102","0100","ONEONTA"
347,"S000001","00102","0200","AL"
347,"S000001","00102","0300","35121"
347,"S000001","00200","0100","014697"
347,"S000001","00200","0500","08/01/1994"
348,"S000000","00100","0100","2"
348,"S000000","00100","0200","03/15/2011"
348,"S000000","00100","0300","N"
348,"S000000","00100","0301","N"
348,"S000000","00100","0500","N"
348,"S000000","00200","0200","10101"
348,"S000000","00200","0400","04/06/2011"
348,"S000000","00300","0100","3"
348,"S000000","00300","0200","07/25/2011"
348,"S000001","00100","0100","JEFF/BLOUNT/ST. CLAIR MH/MR- BHAM"
348,"S000001","00101","0100","3919 4TH AVE S"
348,"S000001","00102","0100","BIRMINGHAM"
348,"S000001","00102","0200","AL"
348,"S000001","00102","0300","35222"
348,"S000001","00200","0100","014698"
348,"S000001","00200","0500","08/01/1994"
349,"S000000","00100","0100","2"
349,"S000000","00100","0200","03/02/2011"
349,"S000000","00100","0300","N"
349,"S000000","00100","0301","N"
349,"S000000","00100","0500","N"
349,"S000000","00200","0200","10101"
349,"S000000","00200","0400","03/15/2011"
349,"S000000","00300","0100","3"
349,"S000000","00300","0200","07/25/2011"
349,"S000001","00100","0100","HOPE PROGRAM"
349,"S000001","00101","0100","110 HOSPITAL DR"
349,"S000001","00102","0100","VERNON"
349,"S000001","00102","0200","AL"
349,"S000001","00102","0300","35592"
349,"S000001","00200","0100","014714"
349,"S000001","00200","0500","07/17/1995"
350,"S000000","00100","0100","2"
350,"S000000","00100","0200","01/24/2011"
350,"S000000","00100","0300","N"
350,"S000000","00100","0301","N"
350,"S000000","00100","0500","N"
350,"S000000","00200","0200","10101"
350,"S000000","00200","0400","03/29/2011"
350,"S000000","00300","0100","3"
350,"S000000","00300","0200","07/25/2011"
350,"S000001","00100","0100","PRIME TIME PROGRAM"
350,"S000001","00101","0100","3911 TRIANA BLVD"
350,"S000001","00102","0100","HUNTSVILLE"
350,"S000001","00102","0200","AL"
350,"S000001","00102","0300","35805"
350,"S000001","00200","0100","014715"
350,"S000001","00200","0500","08/18/1995"
351,"S000000","00100","0100","2"
351,"S000000","00100","0200","03/08/2011"
351,"S000000","00100","0300","N"
351,"S000000","00100","0301","N"
351,"S000000","00100","0500","N"
351,"S000000","00200","0200","10101"
351,"S000000","00200","0400","04/06/2011"
351,"S000000","00300","0100","3"
351,"S000000","00300","0200","07/25/2011"
351,"S000001","00100","0100","PATHWAY TRAINING CTR"
351,"S000001","00101","0100","3434 7TH ST"
351,"S000001","00102","0100","TUSCALOOSA"
351,"S000001","00102","0200","AL"
351,"S000001","00102","0300","35401"
351,"S000001","00200","0100","014719"
351,"S000001","00200","0500","02/15/1996"
352,"S000000","00100","0100","2"
352,"S000000","00100","0200","04/28/2011"
352,"S000000","00100","0300","N"
352,"S000000","00100","0301","N"
352,"S000000","00100","0500","N"
352,"S000000","00200","0200","10101"
352,"S000000","00200","0400","05/24/2011"
352,"S000000","00300","0100","3"
352,"S000000","00300","0200","07/25/2011"
352,"S000001","00100","0100","CHEAHA MH CTR HICKORY VILLAGE"
352,"S000001","00101","0100","40 VILLAGE CT"
352,"S000001","00102","0100","CYLACAUGA"
352,"S000001","00102","0200","AL"
352,"S000001","00102","0300","35150"
352,"S000001","00200","0100","014721"
352,"S000001","00200","0500","09/10/1996"
353,"S000000","00100","0100","2"
353,"S000000","00100","0200","03/08/2011"
353,"S000000","00100","0300","N"
353,"S000000","00100","0301","N"
353,"S000000","00100","0500","N"
353,"S000000","00200","0200","10101"
353,"S000000","00200","0400","04/06/2011"
353,"S000000","00300","0100","3"
353,"S000000","00300","0200","07/25/2011"
353,"S000001","00100","0100","CRISIS STABILIZATION UNIT"
353,"S000001","00101","0100","3701 LOOP RD E BLDG 39"
353,"S000001","00102","0100","TUSCALOOSA"
353,"S000001","00102","0200","AL"
353,"S000001","00102","0300","35404"
353,"S000001","00200","0100","014722"
353,"S000001","00200","0500","08/15/1996"
354,"S000000","00100","0100","2"
354,"S000000","00100","0200","04/15/2011"
354,"S000000","00100","0300","N"
354,"S000000","00100","0301","N"
354,"S000000","00100","0500","N"
354,"S000000","00200","0200","10101"
354,"S000000","00200","0400","05/06/2011"
354,"S000000","00300","0100","3"
354,"S000000","00300","0200","07/25/2011"
354,"S000001","00100","0100","CAPITOL CARE SOUTH"
354,"S000001","00101","0100","2619 COMMERCE BLVD"
354,"S000001","00102","0100","IRONDALE"
354,"S000001","00102","0200","AL"
354,"S000001","00102","0300","35210"
354,"S000001","00200","0100","014731"
354,"S000001","00200","0500","09/17/2008"
355,"S000000","00100","0100","2"
355,"S000000","00100","0200","01/31/2011"
355,"S000000","00100","0300","N"
355,"S000000","00100","0301","N"
355,"S000000","00100","0500","L"
355,"S000000","00200","0200","10101"
355,"S000000","00200","0400","03/29/2011"
355,"S000000","00300","0100","3"
355,"S000000","00300","0200","07/25/2011"
355,"S000001","00100","0100","RIVERBEND CENTER FOR MH"
355,"S000001","00101","0100","635 W COLLEGE ST"
355,"S000001","00102","0100","FLORENCE"
355,"S000001","00102","0200","AL"
355,"S000001","00102","0300","35630"
355,"S000001","00200","0100","014732"
355,"S000001","00200","0500","09/28/2008"
356,"S000000","00100","0100","2"
356,"S000000","00100","0200","02/25/2011"
356,"S000000","00100","0300","Y"
356,"S000000","00100","0301","N"
356,"S000000","00100","0500","N"
356,"S000000","00200","0200","10101"
356,"S000000","00200","0400","04/08/2011"
356,"S000000","00300","0100","3"
356,"S000000","00300","0200","07/25/2011"
356,"S000001","00100","0100","CALHOUN CLELBURNE MH"
356,"S000001","00101","0100","331 E 8TH ST"
356,"S000001","00102","0100","ANNISTON"
356,"S000001","00102","0200","AL"
356,"S000001","00102","0300","36207"
356,"S000001","00200","0100","014733"
356,"S000001","00200","0500","09/11/2009"
357,"S000000","00100","0100","2"
357,"S000000","00100","0200","01/19/2011"
357,"S000000","00100","0300","N"
357,"S000000","00100","0301","N"
357,"S000000","00100","0500","N"
357,"S000000","00200","0200","10201"
357,"S000000","00200","0400","03/22/2011"
357,"S000000","00300","0100","3"
357,"S000000","00300","0200","07/25/2011"
357,"S000001","00100","0100","NEW HORIZONS COMMUNITY SVCS BOARD"
357,"S000001","00101","0100","2100 COMER AVE"
357,"S000001","00102","0100","COLUMBUS"
357,"S000001","00102","0200","GA"
357,"S000001","00102","0300","31906"
357,"S000001","00200","0100","114619"
357,"S000001","00200","0500","04/04/2003"
358,"S000000","00100","0100","2"
358,"S000000","00100","0200","04/04/2011"
358,"S000000","00100","0300","N"
358,"S000000","00100","0301","N"
358,"S000000","00100","0500","N"
358,"S000000","00200","0200","10301"
358,"S000000","00200","0400","04/26/2011"
358,"S000000","00300","0100","3"
358,"S000000","00300","0200","07/25/2011"
358,"S000001","00100","0100","PERSONAL GROWTH & LEATNING"
358,"S000001","00101","0100","509 N. CEDAR AVE"
358,"S000001","00102","0100","COOKEVILLE"
358,"S000001","00102","0200","TN"
358,"S000001","00102","0300","38501"
358,"S000001","00200","0100","444608"
358,"S000001","00200","0500","03/17/1994"
359,"S000000","00100","0100","2"
359,"S000000","00100","0200","02/28/2011"
359,"S000000","00100","0300","N"
359,"S000000","00100","0301","N"
359,"S000000","00100","0500","N"
359,"S000000","00200","0200","10301"
359,"S000000","00200","0400","04/08/2011"
359,"S000000","00300","0100","3"
359,"S000000","00300","0200","07/25/2011"
359,"S000001","00100","0100","MH CENTER & CLINICS OF TN"
359,"S000001","00101","0100","1028 E 3RD ST"
359,"S000001","00102","0100","CHATTANOOPGA"
359,"S000001","00102","0200","TN"
359,"S000001","00102","0300","37403"
359,"S000001","00200","0100","444611"
359,"S000001","00200","0500","07/31/1995"
360,"S000000","00100","0100","2"
360,"S000000","00100","0200","02/07/2011"
360,"S000000","00100","0300","N"
360,"S000000","00100","0301","N"
360,"S000000","00100","0500","N"
360,"S000000","00200","0200","10301"
360,"S000000","00200","0400","03/22/2011"
360,"S000000","00300","0100","3"
360,"S000000","00300","0200","07/25/2011"
360,"S000001","00100","0100","THE GUIDANCE CTR"
360,"S000001","00101","0100","434 BELL ST"
360,"S000001","00102","0100","NURFREES BORO"
360,"S000001","00102","0200","TN"
360,"S000001","00102","0300","37130"
360,"S000001","00200","0100","444640"
360,"S000001","00200","0500","01/21/1998"
361,"S000000","00100","0100","2"
361,"S000000","00100","0200","02/07/2011"
361,"S000000","00100","0300","N"
361,"S000000","00100","0301","N"
361,"S000000","00100","0500","N"
361,"S000000","00200","0200","10301"
361,"S000000","00200","0400","03/22/2011"
361,"S000000","00300","0100","3"
361,"S000000","00300","0200","07/25/2011"
361,"S000001","00100","0100","THE GUIDANCE CENTER"
361,"S000001","00101","0100","1909 COLUMBIA AVE"
361,"S000001","00102","0100","FRANKLIN"
361,"S000001","00102","0200","TN"
361,"S000001","00102","0300","37064"
361,"S000001","00200","0100","444641"
361,"S000001","00200","0500","02/23/1998"
362,"S000000","00100","0100","2"
362,"S000000","00100","0200","02/07/2011"
362,"S000000","00100","0300","N"
362,"S000000","00100","0301","N"
362,"S000000","00100","0500","N"
362,"S000000","00200","0200","10301"
362,"S000000","00200","0400","03/22/2011"
362,"S000000","00300","0100","3"
362,"S000000","00300","0200","07/25/2011"
362,"S000001","00100","0100","PLATEAU MENTAL HEALTH"
362,"S000001","00101","0100","1200 S WILLOW AVE"
362,"S000001","00102","0100","COOKEVILLE"
362,"S000001","00102","0200","TN"
362,"S000001","00102","0300","38502"
362,"S000001","00200","0100","444642"
362,"S000001","00200","0500","09/10/1999"
363,"S000000","00100","0100","2"
363,"S000000","00100","0200","05/12/2011"
363,"S000000","00100","0300","N"
363,"S000000","00100","0301","N"
363,"S000000","00100","0500","N"
363,"S000000","00200","0200","10301"
363,"S000000","00200","0400","06/10/2011"
363,"S000000","00300","0100","3"
363,"S000000","00300","0200","07/25/2011"
363,"S000001","00100","0100","GENERATIONS MH"
363,"S000001","00101","0100","5736 MANCHESTER HWY"
363,"S000001","00102","0100","MORRISON"
363,"S000001","00102","0200","TN"
363,"S000001","00102","0300","37357"
363,"S000001","00200","0100","444646"
363,"S000001","00200","0500","08/25/2004"
386,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
386,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
386,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
386,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
386,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
386,"A000000","00600","0000","0600OPERATION OF PLANT"
386,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
386,"A000000","00800","0000","0800HOUSEKEEPING"
386,"A000000","00900","0000","0900CAFETERIA"
386,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
386,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
386,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
386,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
386,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
386,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
386,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
386,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
386,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
386,"A000000","03300","0000","3300GROUP THERAPY"
386,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
386,"A000000","03500","0000","3500FAMILY COUNSELING"
386,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
386,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
386,"A000000","03800","0000","3800OTHER CMHC"
386,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
386,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
386,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
386,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
386,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
386,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
386,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
386,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
386,"A000000","05300","0000","5300FUND RAISING"
386,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
386,"A000000","05500","0000","5500RESEARCH"
386,"A000000","05600","0000","5600INVESTMENT PROPERTY"
386,"A000000","05700","0000","5700ADVERTISING"
386,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
386,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
386,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
386,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
386,"A000000","06200","0000","6200ACTIVITY THERAPIES"
386,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
386,"A000000","06400","0000","6400VOCATIONAL TRAINING"
386,"A100010","00100","0000","MEALS"
386,"A100010","00100","0100","A"
386,"A100010","00100","0200","MEALS & TRANSPORTATION"
386,"A100010","00100","0500","GROUP THERAPY"
386,"A100010","00200","0000","MEALS"
386,"A100010","00200","0100","A"
386,"A100010","00200","0500","PSYCHOSOCIAL PROGRAMS"
386,"A100010","00300","0000","INSURANCE"
386,"A100010","00300","0100","B"
386,"A100010","00300","0200","CAP REL COSTS-BLDG & FIXT"
386,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
386,"A100010","00400","0000","INSURANCE"
386,"A100010","00400","0100","B"
386,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
386,"A100010","00400","0500","GROUP THERAPY"
386,"A100010","00500","0000","INSURANCE"
386,"A100010","00500","0100","B"
386,"A100010","00500","0500","PSYCHOSOCIAL PROGRAMS"
386,"A100010","00600","0000","ENTERTAINMENT"
386,"A100010","00600","0100","C"
386,"A100010","00600","0200","MEALS & TRANSPORTATION"
386,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
386,"A100010","00700","0000","TRANSPORTATION"
386,"A100010","00700","0100","D"
386,"A100010","00700","0200","MEALS & TRANSPORTATION"
386,"A100010","00700","0500","GROUP THERAPY"
386,"A100010","00800","0000","TRANSPORTATION"
386,"A100010","00800","0100","D"
386,"A100010","00800","0500","PSYCHOSOCIAL PROGRAMS"
386,"A100010","00900","0000","LEASED VEHICLES"
386,"A100010","00900","0100","E"
386,"A100010","00900","0200","MEALS & TRANSPORTATION"
386,"A100010","00900","0500","ADMINISTRATIVE & GENERAL"
386,"A100010","01000","0000","LEASED VEHICLES"
386,"A100010","01000","0100","E"
386,"A100010","01000","0500","GROUP THERAPY"
386,"A100010","01100","0000","LEASED VEHICLES"
386,"A100010","01100","0100","E"
386,"A100010","01100","0500","PSYCHOSOCIAL PROGRAMS"
386,"A100010","01200","0000","INTEREST EXPENSE"
386,"A100010","01200","0100","F"
386,"A100010","01200","0200","CAP REL COSTS-BLDG & FIXT"
386,"A100010","01200","0500","ADMINISTRATIVE & GENERAL"
386,"A100010","01300","0000","INTEREST EXPENSE"
386,"A100010","01300","0100","F"
386,"A100010","01300","0500","GROUP THERAPY"
386,"A100010","01400","0000","INTEREST EXPENSE"
386,"A100010","01400","0100","F"
386,"A100010","01400","0500","PSYCHOSOCIAL PROGRAMS"
386,"A300000","00200","0100","B"
386,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
386,"A300000","00800","0100","B"
386,"A300000","00800","0300","PSYCHOSOCIAL PROGRAMS"
386,"A300000","01000","0100","B"
386,"A300000","01000","0300","PSYCHOSOCIAL PROGRAMS"
386,"A300000","01100","0100","B"
386,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
386,"A300000","01800","0000","MEDICAL RECORDS INCOME"
386,"A300000","01800","0100","B"
386,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
386,"A300000","01801","0000","BAD DEBT EXPENSE"
386,"A300000","01801","0100","A"
386,"A300000","01801","0300","GROUP THERAPY"
386,"A300000","01900","0000","BAD DEBT EXPENSE"
386,"A300000","01900","0100","A"
386,"A300000","01900","0300","PSYCHOSOCIAL PROGRAMS"
386,"A820010","00100","0200","AGGREGATE"
386,"A820010","00100","1100","AGGREGATE"
386,"B10000*","00100","0100","CAP REL"
386,"B10000*","00100","0200","CAP REL"
386,"B10000*","00100","0300","EMPLOYEE"
386,"B10000*","00100","0400","ADMINIS-"
386,"B10000*","00100","0500","MAIN-"
386,"B10000*","00100","0600","OPERATION"
386,"B10000*","00100","0700","LAUNDRY"
386,"B10000*","00100","0800","HOUSE-"
386,"B10000*","00100","0900","CAFETERIA"
386,"B10000*","00100","1000","CENTRAL"
386,"B10000*","00100","1100","MEDICAL"
386,"B10000*","00100","1200","PROF.EDUC."
386,"B10000*","00100","1300","OTHER GENERA"
386,"B10000*","00100","1400","OTHER GENERA"
386,"B10000*","00200","0100","BLDGS &"
386,"B10000*","00200","0200","MOVABLE"
386,"B10000*","00200","0300","BENEFITS"
386,"B10000*","00200","0400","TRATIVE &"
386,"B10000*","00200","0500","TENANCE &"
386,"B10000*","00200","0600","OF PLANT"
386,"B10000*","00200","0700","& LINEN"
386,"B10000*","00200","0800","KEEPING"
386,"B10000*","00200","1000","SERVICES &"
386,"B10000*","00200","1100","RECORDS &"
386,"B10000*","00200","1200","& TRAINING"
386,"B10000*","00200","1300","L SERVICES"
386,"B10000*","00200","1400","L SERVICES"
386,"B10000*","00300","0100","FIXTURES"
386,"B10000*","00300","0200","EQUIPMENT"
386,"B10000*","00300","0400","GENERAL"
386,"B10000*","00300","0500","REPAIRS"
386,"B10000*","00300","0700","SERVICE"
386,"B10000*","00300","1000","SUPPLY"
386,"B10000*","00300","1100","LIBRARY"
386,"B10000*","00400","0100","SQUARE"
386,"B10000*","00400","0200","SQUARE"
386,"B10000*","00400","0300","GROSS"
386,"B10000*","00400","0400","ACCUM"
386,"B10000*","00400","0500","SQUARE"
386,"B10000*","00400","0600","SQUARE"
386,"B10000*","00400","0700","POUNDS OF"
386,"B10000*","00400","0800","HOURS OF"
386,"B10000*","00400","0900","MEALS"
386,"B10000*","00400","1000","COSTED"
386,"B10000*","00400","1100","TIME"
386,"B10000*","00400","1200","ASSIGNED"
386,"B10000*","00500","0100","FEET"
386,"B10000*","00500","0200","FEET"
386,"B10000*","00500","0300","SALARIES"
386,"B10000*","00500","0400","COST"
386,"B10000*","00500","0500","FEET"
386,"B10000*","00500","0600","FEET"
386,"B10000*","00500","0700","LAUNDRY"
386,"B10000*","00500","0800","SERVICE"
386,"B10000*","00500","0900","SERVED"
386,"B10000*","00500","1000","REQUSTNS"
386,"B10000*","00500","1100","SPENT"
386,"B10000*","00500","1200","TIME"
386,"B10000*","00600","0100","1"
386,"B10000*","00600","0200","1"
386,"B10000*","00600","0300","3"
386,"B10000*","00600","0400","3"
386,"B10000*","00600","0500","1"
386,"B10000*","00600","0600","1"
386,"B10000*","00600","0700","3"
386,"B10000*","00600","0800","3"
386,"B10000*","00600","0900","3"
386,"B10000*","00600","1000","3"
386,"B10000*","00600","1100","3"
386,"B10000*","00600","1200","3"
386,"B100000","00000","0400","X"
386,"G000000","02000","0000","DONATED RENT AND SERVICES"
386,"G000000","02100","0000","UNREALIZED LOSSES"
386,"G000000","02800","0000","PROPERTY"
386,"G000000","02900","0000","CHDO"
386,"S000000","00100","0100","2"
386,"S000000","00100","0200","02/10/2011"
386,"S000000","00100","0300","N"
386,"S000000","00100","0301","N"
386,"S000000","00100","0500","F"
386,"S000000","00200","0200","14001"
386,"S000000","00200","0400","04/19/2011"
386,"S000000","00300","0100","4"
386,"S000000","00300","0200","07/27/2011"
386,"S000001","00100","0100","COMMUNITY COUNSELING OF BRISTOL CTY"
386,"S000001","00101","0100","1 WASHINGTON STREET"
386,"S000001","00102","0100","TAUNTON"
386,"S000001","00102","0200","MA"
386,"S000001","00102","0300","02780"
386,"S000001","00103","0100","07/01/2009"
386,"S000001","00103","0200","06/30/2010"
386,"S000001","00200","0100","224617"
386,"S000001","00200","0500","10/01/1991"
386,"S000001","00400","0100","N"
387,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
387,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
387,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
387,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
387,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
387,"A000000","00600","0000","0600OPERATION OF PLANT"
387,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
387,"A000000","00800","0000","0800HOUSEKEEPING"
387,"A000000","00900","0000","0900CAFETERIA"
387,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
387,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
387,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
387,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
387,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
387,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
387,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
387,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
387,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
387,"A000000","03300","0000","3300GROUP THERAPY"
387,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
387,"A000000","03500","0000","3500FAMILY COUNSELING"
387,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
387,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
387,"A000000","03800","0000","3800OTHER CMHC"
387,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
387,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
387,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
387,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
387,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
387,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
387,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
387,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
387,"A000000","05300","0000","5300FUND RAISING"
387,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
387,"A000000","05500","0000","5500RESEARCH"
387,"A000000","05600","0000","5600INVESTMENT PROPERTY"
387,"A000000","05700","0000","5700ADVERTISING"
387,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
387,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
387,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
387,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
387,"A000000","06200","0000","6200ACTIVITY THERAPIES"
387,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
387,"A000000","06400","0000","6400VOCATIONAL TRAINING"
387,"A100010","00100","0000","PAYROLL TAXES AND FRINGE BENEFITS"
387,"A100010","00100","0100","A"
387,"A100010","00100","0200","EMPLOYEE BENEFITS"
387,"A100010","00200","0000","PAYROLL TAXES AND FRINGE BENEFITS"
387,"A100010","00200","0100","A"
387,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
387,"A100010","00300","0000","PAYROLL TAXES AND FRINGE BENEFITS"
387,"A100010","00300","0100","A"
387,"A100010","00300","0500","GROUP THERAPY"
387,"A100010","00400","0000","PAYROLL TAXES AND FRINGE BENEFITS"
387,"A100010","00400","0100","A"
387,"A100010","00400","0500","PSYCHOSOCIAL PROGRAMS"
387,"A300000","01800","0000","NON-REIMBURSEABLE - ADMIN & GENERAL"
387,"A300000","01800","0100","B"
387,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
387,"A300000","01801","0000","INTEREST"
387,"A300000","01801","0100","A"
387,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
387,"A300000","01802","0000","MISCELLANEOUS REVENUE"
387,"A300000","01802","0100","A"
387,"A300000","01802","0300","PSYCHOSOCIAL PROGRAMS"
387,"A300000","01803","0000","RENT INCOME"
387,"A300000","01803","0100","A"
387,"A300000","01803","0300","PSYCHOSOCIAL PROGRAMS"
387,"A820010","00100","0200","PSYCHOSOCIAL PROGRAMS"
387,"A820010","00100","1100","PSYCHOSOCIAL PROGRAMS"
387,"B10000*","00100","0100","CAP REL"
387,"B10000*","00100","0200","CAP REL"
387,"B10000*","00100","0300","EMPLOYEE"
387,"B10000*","00100","0400","ADMINIS-"
387,"B10000*","00100","0500","MAIN-"
387,"B10000*","00100","0600","OPERATION"
387,"B10000*","00100","0700","LAUNDRY"
387,"B10000*","00100","0800","HOUSE-"
387,"B10000*","00100","0900","CAFETERIA"
387,"B10000*","00100","1000","CENTRAL"
387,"B10000*","00100","1100","MEDICAL"
387,"B10000*","00100","1200","PROF.EDUC."
387,"B10000*","00100","1300","OTHER GENERA"
387,"B10000*","00100","1400","OTHER GENERA"
387,"B10000*","00200","0100","BLDGS &"
387,"B10000*","00200","0200","MOVABLE"
387,"B10000*","00200","0300","BENEFITS"
387,"B10000*","00200","0400","TRATIVE &"
387,"B10000*","00200","0500","TENANCE &"
387,"B10000*","00200","0600","OF PLANT"
387,"B10000*","00200","0700","& LINEN"
387,"B10000*","00200","0800","KEEPING"
387,"B10000*","00200","1000","SERVICES &"
387,"B10000*","00200","1100","RECORDS &"
387,"B10000*","00200","1200","& TRAINING"
387,"B10000*","00200","1300","L SERVICES"
387,"B10000*","00200","1400","L SERVICES"
387,"B10000*","00300","0100","FIXTURES"
387,"B10000*","00300","0200","EQUIPMENT"
387,"B10000*","00300","0400","GENERAL"
387,"B10000*","00300","0500","REPAIRS"
387,"B10000*","00300","0700","SERVICE"
387,"B10000*","00300","1000","SUPPLY"
387,"B10000*","00300","1100","LIBRARY"
387,"B10000*","00400","0100","SQUARE"
387,"B10000*","00400","0200","SQUARE"
387,"B10000*","00400","0300","GROSS"
387,"B10000*","00400","0400","ACCUM"
387,"B10000*","00400","0500","SQUARE"
387,"B10000*","00400","0600","SQUARE"
387,"B10000*","00400","0700","POUNDS OF"
387,"B10000*","00400","0800","HOURS OF"
387,"B10000*","00400","0900","MEALS"
387,"B10000*","00400","1000","COSTED"
387,"B10000*","00400","1100","TIME"
387,"B10000*","00400","1200","ASSIGNED"
387,"B10000*","00500","0100","FEET"
387,"B10000*","00500","0200","FEET"
387,"B10000*","00500","0300","SALARIES"
387,"B10000*","00500","0400","COST"
387,"B10000*","00500","0500","FEET"
387,"B10000*","00500","0600","FEET"
387,"B10000*","00500","0700","LAUNDRY"
387,"B10000*","00500","0800","SERVICE"
387,"B10000*","00500","0900","SERVED"
387,"B10000*","00500","1000","REQUISITIO"
387,"B10000*","00500","1100","SPENT"
387,"B10000*","00500","1200","TIME"
387,"B10000*","00600","0100","1"
387,"B10000*","00600","0200","1"
387,"B10000*","00600","0300","3"
387,"B10000*","00600","0400","3"
387,"B10000*","00600","0500","1"
387,"B10000*","00600","0600","1"
387,"B10000*","00600","0700","3"
387,"B10000*","00600","0800","3"
387,"B10000*","00600","0900","3"
387,"B10000*","00600","1000","3"
387,"B10000*","00600","1100","3"
387,"B10000*","00600","1200","3"
387,"B100000","00000","0400","X"
387,"G000000","02000","0000","CONTRIBUTIONS"
387,"G000000","02100","0000","OTHER REVENUE"
387,"G000000","02200","0000","CONTRACTS AND GRANTS"
387,"S000000","00100","0100","2"
387,"S000000","00100","0200","12/03/2010"
387,"S000000","00100","0300","N"
387,"S000000","00100","0301","N"
387,"S000000","00100","0500","F"
387,"S000000","00200","0200","14001"
387,"S000000","00200","0400","02/02/2011"
387,"S000000","00300","0100","4"
387,"S000000","00300","0200","07/27/2011"
387,"S000001","00100","0100","BEHAVIORAL HEALTH NETWORK"
387,"S000001","00101","0100","417 LIBERTY STREET"
387,"S000001","00102","0100","SPRINGFIELD"
387,"S000001","00102","0200","MA"
387,"S000001","00102","0300","01104"
387,"S000001","00103","0100","07/01/2009"
387,"S000001","00103","0200","06/30/2010"
387,"S000001","00200","0100","224626"
387,"S000001","00200","0500","11/16/2005"
387,"S000001","00400","0100","N"
397,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
397,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
397,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
397,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
397,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
397,"A000000","00600","0000","0600OPERATION OF PLANT"
397,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
397,"A000000","00800","0000","0800HOUSEKEEPING"
397,"A000000","00900","0000","0900CAFETERIA"
397,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
397,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
397,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
397,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
397,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
397,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
397,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
397,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
397,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
397,"A000000","03300","0000","3300GROUP THERAPY"
397,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
397,"A000000","03500","0000","3500FAMILY COUNSELING"
397,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
397,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
397,"A000000","03800","0000","3800OTHER CMHC"
397,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
397,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
397,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
397,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
397,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
397,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
397,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
397,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
397,"A000000","05300","0000","5300FUND RAISING"
397,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
397,"A000000","05500","0000","5500RESEARCH"
397,"A000000","05600","0000","5600INVESTMENT PROPERTY"
397,"A000000","05700","0000","5700ADVERTISING"
397,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
397,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
397,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
397,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
397,"A000000","06200","0000","6200ACTIVITY THERAPIES"
397,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
397,"A000000","06400","0000","6400VOCATIONAL TRAINING"
397,"A100010","00100","0000","LEASE RECLASS"
397,"A100010","00100","0100","A"
397,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
397,"A100010","00100","0500","EMPLOYEE BENEFITS"
397,"A100010","00200","0000","LEASE RECLASS"
397,"A100010","00200","0100","A"
397,"A100010","00200","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
397,"A100010","00300","0000","LEASE RECLASS"
397,"A100010","00300","0100","A"
397,"A100010","00300","0500","GROUP THERAPY"
397,"A300000","01800","0000","LEGAL FEES"
397,"A300000","01800","0100","A"
397,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
397,"A300000","01900","0000","NONALLOWABLE REVENUE"
397,"A300000","01900","0100","B"
397,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
397,"A300000","01901","0000","NONALLOWABLE REVENUE"
397,"A300000","01901","0100","B"
397,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
397,"A300000","01902","0000","NONALLOWABLE REVENUE"
397,"A300000","01902","0100","B"
397,"A300000","01902","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
397,"A300000","01903","0000","NONALLOWABLE REVENUE"
397,"A300000","01903","0100","B"
397,"A300000","01903","0300","GROUP THERAPY"
397,"A300000","01904","0000","NONALLOWABLE EXP"
397,"A300000","01904","0100","A"
397,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
397,"A300000","01905","0000","BAD DEBTS"
397,"A300000","01905","0100","A"
397,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
397,"A31000A","00100","0100","Y"
397,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
397,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
397,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
397,"A31000C","00100","0100","B"
397,"A31000C","00100","0200","UHS  INC"
397,"A31000C","00100","0400","UHS  INC"
397,"A31000C","00100","0600","HOSPITAL MGMT"
397,"A31000C","00200","0400","0"
397,"A31000C","00300","0400","0"
397,"A31000C","00400","0400","0"
397,"A31000C","00500","0400","0"
397,"A31000C","00501","0400","0"
397,"A31000C","00502","0400","0"
397,"A31000C","00503","0400","0"
397,"A31000C","00504","0400","0"
397,"A31000C","00505","0400","0"
397,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
397,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
397,"A820010","00200","0200","GROUP THERAPY"
397,"A820010","00200","1100","GROUP THERAPY"
397,"B10000*","00100","0100","CAP REL"
397,"B10000*","00100","0200","CAP REL"
397,"B10000*","00100","0300","EMPLOYEE"
397,"B10000*","00100","0400","ADMINIS-"
397,"B10000*","00100","0500","MAIN-"
397,"B10000*","00100","0600","OPERATION"
397,"B10000*","00100","0700","LAUNDRY"
397,"B10000*","00100","0800","HOUSE-"
397,"B10000*","00100","0900","CAFETERIA"
397,"B10000*","00100","1000","CENTRAL"
397,"B10000*","00100","1100","MEDICAL"
397,"B10000*","00100","1200","PROF.EDUC."
397,"B10000*","00100","1300","OTHER GENERA"
397,"B10000*","00100","1400","OTHER GENERA"
397,"B10000*","00200","0100","BLDGS &"
397,"B10000*","00200","0200","MOVABLE"
397,"B10000*","00200","0300","BENEFITS"
397,"B10000*","00200","0400","TRATIVE &"
397,"B10000*","00200","0500","TENANCE &"
397,"B10000*","00200","0600","OF PLANT"
397,"B10000*","00200","0700","& LINEN"
397,"B10000*","00200","0800","KEEPING"
397,"B10000*","00200","1000","SERVICES &"
397,"B10000*","00200","1100","RECORDS &"
397,"B10000*","00200","1200","& TRAINING"
397,"B10000*","00200","1300","L SERVICES"
397,"B10000*","00200","1400","L SERVICES"
397,"B10000*","00300","0100","FIXTURES"
397,"B10000*","00300","0200","EQUIPMENT"
397,"B10000*","00300","0400","GENERAL"
397,"B10000*","00300","0500","REPAIRS"
397,"B10000*","00300","0700","SERVICE"
397,"B10000*","00300","1000","SUPPLY"
397,"B10000*","00300","1100","LIBRARY"
397,"B10000*","00400","0100","SQUARE"
397,"B10000*","00400","0200","SQUARE"
397,"B10000*","00400","0300","GROSS"
397,"B10000*","00400","0400","ACCUM"
397,"B10000*","00400","0500","SQUARE"
397,"B10000*","00400","0600","SQUARE"
397,"B10000*","00400","0700","POUNDS OF"
397,"B10000*","00400","0800","HOURS OF"
397,"B10000*","00400","0900","MEALS"
397,"B10000*","00400","1000","COSTED"
397,"B10000*","00400","1100","ACCUM"
397,"B10000*","00400","1200","ASSIGNED"
397,"B10000*","00500","0100","FEET"
397,"B10000*","00500","0200","FEET"
397,"B10000*","00500","0300","SALARIES"
397,"B10000*","00500","0400","COST"
397,"B10000*","00500","0500","FEET"
397,"B10000*","00500","0600","FEET"
397,"B10000*","00500","0700","LAUNDRY"
397,"B10000*","00500","0800","SERVICE"
397,"B10000*","00500","0900","SERVED"
397,"B10000*","00500","1000","REQUISITIO"
397,"B10000*","00500","1100","COST"
397,"B10000*","00500","1200","TIME"
397,"B10000*","00600","0100","1"
397,"B10000*","00600","0200","1"
397,"B10000*","00600","0300","3"
397,"B10000*","00600","0400","3"
397,"B10000*","00600","0500","1"
397,"B10000*","00600","0600","1"
397,"B10000*","00600","0700","3"
397,"B10000*","00600","0800","3"
397,"B10000*","00600","0900","3"
397,"B10000*","00600","1000","3"
397,"B10000*","00600","1100","3"
397,"B10000*","00600","1200","3"
397,"B100000","00000","0400","X"
397,"B100000","00000","1100","X"
397,"G000000","02000","0000","MISC REV"
397,"S000000","00100","0100","2"
397,"S000000","00100","0200","05/27/2011"
397,"S000000","00100","0300","N"
397,"S000000","00100","0301","N"
397,"S000000","00100","0500","F"
397,"S000000","00200","0200","14001"
397,"S000000","00200","0400","07/28/2011"
397,"S000000","00300","0100","4"
397,"S000000","00300","0200","07/18/2011"
397,"S000001","00100","0100","FALL RIVER"
397,"S000001","00101","0100","116 SUMMER STREET"
397,"S000001","00102","0100","HAVERHILL"
397,"S000001","00102","0200","MA"
397,"S000001","00102","0300","01830"
397,"S000001","00103","0100","01/01/2010"
397,"S000001","00103","0200","12/31/2010"
397,"S000001","00200","0100","224627"
397,"S000001","00200","0500","05/08/2008"
397,"S000001","00400","0100","N"
398,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
398,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
398,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
398,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
398,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
398,"A000000","00600","0000","0600OPERATION OF PLANT"
398,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
398,"A000000","00800","0000","0800HOUSEKEEPING"
398,"A000000","00900","0000","0900CAFETERIA"
398,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
398,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
398,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
398,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
398,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
398,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
398,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
398,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
398,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
398,"A000000","03300","0000","3300GROUP THERAPY"
398,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
398,"A000000","03500","0000","3500FAMILY COUNSELING"
398,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
398,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
398,"A000000","03800","0000","3800OTHER CMHC"
398,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
398,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
398,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
398,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
398,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
398,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
398,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
398,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
398,"A000000","05300","0000","5300FUND RAISING"
398,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
398,"A000000","05500","0000","5500RESEARCH"
398,"A000000","05600","0000","5600INVESTMENT PROPERTY"
398,"A000000","05700","0000","5700ADVERTISING"
398,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
398,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
398,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
398,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
398,"A000000","06200","0000","6200ACTIVITY THERAPIES"
398,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
398,"A000000","06400","0000","6400VOCATIONAL TRAINING"
398,"A100010","00100","0000","ADMIN SALARIES"
398,"A100010","00100","0100","A"
398,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
398,"A100010","00100","0500","RESIDENT DAY CAMPS"
398,"A300000","00200","0100","B"
398,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
398,"A300000","01800","0000","PHYSICIAN BENEFITS (A-8-2)"
398,"A300000","01800","0100","A"
398,"A300000","01800","0300","EMPLOYEE BENEFITS"
398,"A300000","01900","0000","PUBLIC RELATIONS EXPENSE"
398,"A300000","01900","0100","A"
398,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
398,"A300000","01901","0000","MISC INCOME"
398,"A300000","01901","0100","A"
398,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
398,"A300000","01902","0000","GAIN/LOSS"
398,"A300000","01902","0100","A"
398,"A300000","01902","0300","CAP REL COSTS-BLDG & FIXT"
398,"A820010","00100","0200","DIAGNOSTIC SERVICES"
398,"A820010","00100","1100","DIAGNOSTIC SERVICES"
398,"A820010","00200","0200","DIAGNOSTIC SERVICES"
398,"A820010","00200","1100","DIAGNOSTIC SERVICES"
398,"A820010","00300","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
398,"A820010","00300","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
398,"A820010","00400","0200","DIAGNOSTIC SERVICES"
398,"A820010","00400","1100","DIAGNOSTIC SERVICES"
398,"A820010","00500","0200","DIAGNOSTIC SERVICES"
398,"A820010","00500","1100","DIAGNOSTIC SERVICES"
398,"B10000*","00100","0100","CAP REL"
398,"B10000*","00100","0200","CAP REL"
398,"B10000*","00100","0300","EMPLOYEE"
398,"B10000*","00100","0400","ADMINIS-"
398,"B10000*","00100","0500","MAIN-"
398,"B10000*","00100","0600","OPERATION"
398,"B10000*","00100","0700","LAUNDRY"
398,"B10000*","00100","0800","HOUSE-"
398,"B10000*","00100","0900","CAFETERIA"
398,"B10000*","00100","1000","CENTRAL"
398,"B10000*","00100","1100","MEDICAL"
398,"B10000*","00100","1200","PROF.EDUC."
398,"B10000*","00100","1300","OTHER GENERA"
398,"B10000*","00100","1400","OTHER GENERA"
398,"B10000*","00200","0100","BLDGS &"
398,"B10000*","00200","0200","MOVABLE"
398,"B10000*","00200","0300","BENEFITS"
398,"B10000*","00200","0400","TRATIVE &"
398,"B10000*","00200","0500","TENANCE &"
398,"B10000*","00200","0600","OF PLANT"
398,"B10000*","00200","0700","& LINEN"
398,"B10000*","00200","0800","KEEPING"
398,"B10000*","00200","1000","SERVICES &"
398,"B10000*","00200","1100","RECORDS &"
398,"B10000*","00200","1200","& TRAINING"
398,"B10000*","00200","1300","L SERVICES"
398,"B10000*","00200","1400","L SERVICES"
398,"B10000*","00300","0100","FIXTURES"
398,"B10000*","00300","0200","EQUIPMENT"
398,"B10000*","00300","0400","GENERAL"
398,"B10000*","00300","0500","REPAIRS"
398,"B10000*","00300","0700","SERVICE"
398,"B10000*","00300","1000","SUPPLY"
398,"B10000*","00300","1100","LIBRARY"
398,"B10000*","00400","0100","SQUARE"
398,"B10000*","00400","0200","SQUARE"
398,"B10000*","00400","0300","GROSS"
398,"B10000*","00400","0400","ACCUM"
398,"B10000*","00400","0600","SQUARE"
398,"B10000*","00500","0100","FEET"
398,"B10000*","00500","0200","FEET"
398,"B10000*","00500","0300","SALARIES"
398,"B10000*","00500","0400","COST"
398,"B10000*","00500","0600","FEET"
398,"B10000*","00600","0100","1"
398,"B10000*","00600","0200","1"
398,"B10000*","00600","0300","3"
398,"B10000*","00600","0400","3"
398,"B10000*","00600","0500","3"
398,"B10000*","00600","0600","1"
398,"B10000*","00600","0700","3"
398,"B10000*","00600","0800","3"
398,"B10000*","00600","0900","3"
398,"B10000*","00600","1000","3"
398,"B10000*","00600","1100","3"
398,"B10000*","00600","1200","3"
398,"B100000","00000","0400","X"
398,"S000000","00100","0100","2"
398,"S000000","00100","0200","11/29/2010"
398,"S000000","00100","0300","N"
398,"S000000","00100","0301","N"
398,"S000000","00100","0500","F"
398,"S000000","00200","0200","05101"
398,"S000000","00200","0400","01/07/2011"
398,"S000000","00300","0100","4"
398,"S000000","00300","0200","07/28/2011"
398,"S000001","00100","0100","VERA FRENCH COMMUNITY HEALTH CTR"
398,"S000001","00101","0100","1441 WEST CENTRAL PARK"
398,"S000001","00102","0100","DAVENPORT"
398,"S000001","00102","0200","IA"
398,"S000001","00102","0300","52804"
398,"S000001","00103","0100","07/01/2009"
398,"S000001","00103","0200","06/30/2010"
398,"S000001","00200","0100","164601"
398,"S000001","00200","0500","07/01/1992"
398,"S000001","00400","0100","N"
399,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
399,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
399,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
399,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
399,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
399,"A000000","00600","0000","0600OPERATION OF PLANT"
399,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
399,"A000000","00800","0000","0800HOUSEKEEPING"
399,"A000000","00900","0000","0900CAFETERIA"
399,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
399,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
399,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
399,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
399,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
399,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
399,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
399,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
399,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
399,"A000000","03300","0000","3300GROUP THERAPY"
399,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
399,"A000000","03500","0000","3500FAMILY COUNSELING"
399,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
399,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
399,"A000000","03800","0000","3800OTHER CMHC"
399,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
399,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
399,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
399,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
399,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
399,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
399,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
399,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
399,"A000000","05300","0000","5300FUND RAISING"
399,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
399,"A000000","05500","0000","5500RESEARCH"
399,"A000000","05600","0000","5600INVESTMENT PROPERTY"
399,"A000000","05700","0000","5700ADVERTISING"
399,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
399,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
399,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
399,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
399,"A000000","06200","0000","6200ACTIVITY THERAPIES"
399,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
399,"A000000","06400","0000","6400VOCATIONAL TRAINING"
399,"A100010","00100","0000","RECLASS A&G EMPL BENEFITS"
399,"A100010","00100","0100","B"
399,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
399,"A100010","00100","0500","EMPLOYEE BENEFITS"
399,"A300000","00700","0100","A"
399,"A300000","01800","0000","CAPITAL RELATED COSTS - BUILD & FIXS"
399,"A300000","01900","0000","CAPITAL RELATED COSTS - MOV EQUIP"
399,"A300000","01900","0100","A"
399,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
399,"A31000A","00100","0100","Y"
399,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
399,"A31000C","00100","0000","PROVIDER IN OFFICE IN CO."
399,"A31000C","00100","0100","G"
399,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH"
399,"A31000C","00100","0400","LANCASTER COUNTY"
399,"A31000C","00100","0600","COUNTY GOVERNMENT"
399,"A31000C","00200","0400","0"
399,"A31000C","00300","0400","0"
399,"A31000C","00400","0400","0"
399,"A31000C","00500","0400","0"
399,"A31000C","00501","0400","0"
399,"A31000C","00502","0400","0"
399,"A31000C","00503","0400","0"
399,"A31000C","00504","0400","0"
399,"A31000C","00505","0400","0"
399,"B10000*","00100","0100","CAP REL"
399,"B10000*","00100","0200","CAP REL"
399,"B10000*","00100","0300","EMPLOYEE"
399,"B10000*","00100","0400","ADMINIS-"
399,"B10000*","00100","0500","MAIN-"
399,"B10000*","00100","0600","OPERATION"
399,"B10000*","00100","0700","LAUNDRY"
399,"B10000*","00100","0800","HOUSE-"
399,"B10000*","00100","0900","CAFETERIA"
399,"B10000*","00100","1000","CENTRAL"
399,"B10000*","00100","1100","MEDICAL"
399,"B10000*","00100","1200","PROF.EDUC."
399,"B10000*","00100","1300","OTHER GENERA"
399,"B10000*","00100","1400","OTHER GENERA"
399,"B10000*","00200","0100","BLDGS &"
399,"B10000*","00200","0200","MOVABLE"
399,"B10000*","00200","0300","BENEFITS"
399,"B10000*","00200","0400","TRATIVE &"
399,"B10000*","00200","0500","TENANCE &"
399,"B10000*","00200","0600","OF PLANT"
399,"B10000*","00200","0700","& LINEN"
399,"B10000*","00200","0800","KEEPING"
399,"B10000*","00200","1000","SERVICES &"
399,"B10000*","00200","1100","RECORDS &"
399,"B10000*","00200","1200","& TRAINING"
399,"B10000*","00200","1300","L SERVICES"
399,"B10000*","00200","1400","L SERVICES"
399,"B10000*","00300","0100","FIXTURES"
399,"B10000*","00300","0200","EQUIPMENT"
399,"B10000*","00300","0400","GENERAL"
399,"B10000*","00300","0500","REPAIRS"
399,"B10000*","00300","0700","SERVICE"
399,"B10000*","00300","1000","SUPPLY"
399,"B10000*","00300","1100","LIBRARY"
399,"B10000*","00400","0100","SQUARE"
399,"B10000*","00400","0200","SQUARE"
399,"B10000*","00400","0300","GROSS"
399,"B10000*","00400","0400","ACCUM"
399,"B10000*","00400","0500","SQUARE"
399,"B10000*","00400","0600","SQUARE"
399,"B10000*","00400","0700","POUNDS OF"
399,"B10000*","00400","0800","SQUARE"
399,"B10000*","00400","0900","MEALS"
399,"B10000*","00400","1000","COSTED"
399,"B10000*","00400","1100","TIME"
399,"B10000*","00400","1200","ASSIGNED"
399,"B10000*","00500","0100","FEET"
399,"B10000*","00500","0200","FEET"
399,"B10000*","00500","0300","SALARIES"
399,"B10000*","00500","0400","COST"
399,"B10000*","00500","0500","FEET"
399,"B10000*","00500","0600","FEET"
399,"B10000*","00500","0700","LAUNDRY"
399,"B10000*","00500","0800","FEET"
399,"B10000*","00500","0900","SERVED"
399,"B10000*","00500","1000","REQUISITIO"
399,"B10000*","00500","1100","SPENT"
399,"B10000*","00500","1200","TIME"
399,"B10000*","00600","0100","1"
399,"B10000*","00600","0200","1"
399,"B10000*","00600","0300","3"
399,"B10000*","00600","0400","3"
399,"B10000*","00600","0500","1"
399,"B10000*","00600","0600","1"
399,"B10000*","00600","0700","3"
399,"B10000*","00600","0800","1"
399,"B10000*","00600","0900","3"
399,"B10000*","00600","1000","3"
399,"B10000*","00600","1100","3"
399,"B10000*","00600","1200","3"
399,"B100000","00000","0400","X"
399,"G000000","02000","0000","OTHER INCOME"
399,"G000000","02800","0000","OTHER EXPENSES (ACCRUALS)"
399,"S000000","00100","0100","2"
399,"S000000","00100","0200","11/29/2010"
399,"S000000","00100","0300","N"
399,"S000000","00100","0301","N"
399,"S000000","00100","0500","F"
399,"S000000","00200","0200","05401"
399,"S000000","00200","0400","01/07/2011"
399,"S000000","00300","0100","4"
399,"S000000","00300","0200","07/28/2011"
399,"S000001","00100","0100","COMMUNITY MENTAL HEALTH CENTER-LANCA"
399,"S000001","00101","0100","2200 ST. MARY S AVE."
399,"S000001","00102","0100","LINCOLN"
399,"S000001","00102","0200","NE"
399,"S000001","00102","0300","68502"
399,"S000001","00103","0100","07/01/2009"
399,"S000001","00103","0200","06/30/2010"
399,"S000001","00200","0100","284600"
399,"S000001","00200","0500","10/01/1991"
399,"S000001","00400","0100","N"
403,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
403,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
403,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
403,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
403,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
403,"A000000","00600","0000","0600OPERATION OF PLANT"
403,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
403,"A000000","00800","0000","0800HOUSEKEEPING"
403,"A000000","00900","0000","0900CAFETERIA"
403,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
403,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
403,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
403,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
403,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
403,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
403,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
403,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
403,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
403,"A000000","03300","0000","3300GROUP THERAPY"
403,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
403,"A000000","03500","0000","3500FAMILY COUNSELING"
403,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
403,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
403,"A000000","03800","0000","3800OTHER CMHC"
403,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
403,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
403,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
403,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
403,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
403,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
403,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
403,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
403,"A000000","05300","0000","5300FUND RAISING"
403,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
403,"A000000","05500","0000","5500RESEARCH"
403,"A000000","05600","0000","5600INVESTMENT PROPERTY"
403,"A000000","05700","0000","5700ADVERTISING"
403,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
403,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
403,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
403,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
403,"A000000","06200","0000","6200ACTIVITY THERAPIES"
403,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
403,"A000000","06400","0000","6400VOCATIONAL TRAINING"
403,"A100010","00100","0000","RECLASSIFY SALARIES"
403,"A100010","00100","0100","A"
403,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
403,"A100010","00100","0500","GROUP THERAPY"
403,"A100010","00200","0000","RECLASSIFY CONTRACT LABOR"
403,"A100010","00200","0100","B"
403,"A100010","00200","0200","ADMINISTRATIVE & GENERAL"
403,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
403,"A100010","00300","0000","RECLASSIFY CONTRACT LABOR"
403,"A100010","00300","0100","B"
403,"A100010","00300","0200","OPERATION OF PLANT"
403,"A300000","01800","0000","PATIENT MEALS"
403,"A300000","01800","0100","A"
403,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
403,"A300000","01900","0000","PATIENT TRANSPORTATION"
403,"A300000","01900","0100","A"
403,"A300000","01900","0300","GROUP THERAPY"
403,"A300000","01901","0000","PATIENT TRANSPORATION"
403,"A300000","01901","0100","A"
403,"A300000","01901","0300","OPERATION OF PLANT"
403,"A300000","01902","0000","BAD DEBTS"
403,"A300000","01902","0100","A"
403,"A300000","01902","0300","OPERATION OF PLANT"
403,"A820010","00100","0200","AGGREGRATE"
403,"A820010","00100","1100","AGGREGRATE"
403,"B10000*","00100","0100","CAP REL"
403,"B10000*","00100","0200","CAP REL"
403,"B10000*","00100","0300","EMPLOYEE"
403,"B10000*","00100","0400","ADMINIS-"
403,"B10000*","00100","0500","MAIN-"
403,"B10000*","00100","0600","OPERATION"
403,"B10000*","00100","0700","LAUNDRY"
403,"B10000*","00100","0800","HOUSE-"
403,"B10000*","00100","0900","CAFETERIA"
403,"B10000*","00100","1000","CENTRAL"
403,"B10000*","00100","1100","MEDICAL"
403,"B10000*","00100","1200","PROF.EDUC."
403,"B10000*","00100","1300","OTHER GENERA"
403,"B10000*","00100","1400","OTHER GENERA"
403,"B10000*","00200","0100","BLDGS &"
403,"B10000*","00200","0200","MOVABLE"
403,"B10000*","00200","0300","BENEFITS"
403,"B10000*","00200","0400","TRATIVE &"
403,"B10000*","00200","0500","TENANCE &"
403,"B10000*","00200","0600","OF PLANT"
403,"B10000*","00200","0700","& LINEN"
403,"B10000*","00200","0800","KEEPING"
403,"B10000*","00200","1000","SERVICES &"
403,"B10000*","00200","1100","RECORDS &"
403,"B10000*","00200","1200","& TRAINING"
403,"B10000*","00200","1300","L SERVICES"
403,"B10000*","00200","1400","L SERVICES"
403,"B10000*","00300","0100","FIXTURES"
403,"B10000*","00300","0200","EQUIPMENT"
403,"B10000*","00300","0400","GENERAL"
403,"B10000*","00300","0500","REPAIRS"
403,"B10000*","00300","0700","SERVICE"
403,"B10000*","00300","1000","SUPPLY"
403,"B10000*","00300","1100","LIBRARY"
403,"B10000*","00400","0100","SQUARE"
403,"B10000*","00400","0200","SQUARE"
403,"B10000*","00400","0300","GROSS"
403,"B10000*","00400","0400","ACCUM"
403,"B10000*","00400","0500","SQUARE"
403,"B10000*","00400","0600","SQUARE"
403,"B10000*","00400","0700","POUNDS OF"
403,"B10000*","00400","0800","HOURS OF"
403,"B10000*","00400","0900","MEALS"
403,"B10000*","00400","1000","COSTED"
403,"B10000*","00400","1100","TIME"
403,"B10000*","00400","1200","ASSIGNED"
403,"B10000*","00500","0100","FEET"
403,"B10000*","00500","0200","FEET"
403,"B10000*","00500","0300","SALARIES"
403,"B10000*","00500","0400","COST"
403,"B10000*","00500","0500","FEET"
403,"B10000*","00500","0600","FEET"
403,"B10000*","00500","0700","LAUNDRY"
403,"B10000*","00500","0800","SERVICE"
403,"B10000*","00500","0900","SERVED"
403,"B10000*","00500","1000","REQUSTNS"
403,"B10000*","00500","1100","SPENT"
403,"B10000*","00500","1200","TIME"
403,"B10000*","00600","0100","1"
403,"B10000*","00600","0200","1"
403,"B10000*","00600","0300","3"
403,"B10000*","00600","0400","3"
403,"B10000*","00600","0500","1"
403,"B10000*","00600","0600","1"
403,"B10000*","00600","0700","3"
403,"B10000*","00600","0800","3"
403,"B10000*","00600","0900","3"
403,"B10000*","00600","1000","3"
403,"B10000*","00600","1100","3"
403,"B10000*","00600","1200","3"
403,"B100000","00000","0400","X"
403,"G000000","02000","0000","COST REPORT"
403,"G000000","02100","0000","PROFESSIONAL FEES"
403,"S000000","00100","0100","2"
403,"S000000","00100","0200","06/02/2011"
403,"S000000","00100","0300","N"
403,"S000000","00100","0301","N"
403,"S000000","00100","0500","F"
403,"S000000","00200","0200","09001"
403,"S000000","00200","0400","07/18/2011"
403,"S000000","00300","0100","4"
403,"S000000","00300","0200","07/13/2011"
403,"S000001","00100","0100","NU CONCEPTS BEHAV HLTH CTR CMHC"
403,"S000001","00101","0100","8250 SW 40TH ST SUITE C"
403,"S000001","00102","0100","MIAMI"
403,"S000001","00102","0200","FL"
403,"S000001","00102","0300","33155"
403,"S000001","00103","0100","01/01/2010"
403,"S000001","00103","0200","12/31/2010"
403,"S000001","00200","0100","101499"
403,"S000001","00200","0500","09/28/2006"
403,"S000001","00400","0100","N"
414,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
414,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
414,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
414,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
414,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
414,"A000000","00600","0000","0600OPERATION OF PLANT"
414,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
414,"A000000","00800","0000","0800HOUSEKEEPING"
414,"A000000","00900","0000","0900CAFETERIA"
414,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
414,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
414,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
414,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
414,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
414,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
414,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
414,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
414,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
414,"A000000","03300","0000","3300GROUP THERAPY"
414,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
414,"A000000","03500","0000","3500FAMILY COUNSELING"
414,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
414,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
414,"A000000","03800","0000","3800OTHER CMHC"
414,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
414,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
414,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
414,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
414,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
414,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
414,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
414,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
414,"A000000","05300","0000","5300FUND RAISING"
414,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
414,"A000000","05500","0000","5500RESEARCH"
414,"A000000","05600","0000","5600INVESTMENT PROPERTY"
414,"A000000","05700","0000","5700ADVERTISING"
414,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
414,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
414,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
414,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
414,"A000000","06200","0000","6200ACTIVITY THERAPIES"
414,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
414,"A000000","06400","0000","6400VOCATIONAL TRAINING"
414,"A300000","00200","0100","B"
414,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
414,"A300000","01800","0000","ADVERTISING"
414,"A300000","01800","0100","A"
414,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
414,"A300000","01801","0000","CONTRIBUTIONS"
414,"A300000","01801","0100","A"
414,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
414,"A300000","01802","0000","ENTERTAINMENT"
414,"A300000","01802","0100","A"
414,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
414,"A300000","01902","0000","MEALS"
414,"A300000","01902","0100","A"
414,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
414,"A300000","01903","0000","RECOV HSE - LEASE"
414,"A300000","01903","0100","A"
414,"A300000","01903","0300","CAP REL COSTS-BLDG & FIXT"
414,"A300000","01904","0000","RECOV HSE - SUPPLIES"
414,"A300000","01904","0100","A"
414,"A300000","01904","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
414,"A300000","01905","0000","RECOV HSE - DIETARY"
414,"A300000","01905","0100","A"
414,"A300000","01905","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
414,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL"
414,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL"
414,"B10000*","00100","0100","CAP REL"
414,"B10000*","00100","0200","CAP REL"
414,"B10000*","00100","0300","EMPLOYEE"
414,"B10000*","00100","0400","ADMINIS-"
414,"B10000*","00100","0500","MAIN-"
414,"B10000*","00100","0600","OPERATION"
414,"B10000*","00100","0700","LAUNDRY"
414,"B10000*","00100","0800","HOUSE-"
414,"B10000*","00100","0900","CAFETERIA"
414,"B10000*","00100","1000","CENTRAL"
414,"B10000*","00100","1100","MEDICAL"
414,"B10000*","00100","1200","PROF.EDUC."
414,"B10000*","00100","1300","OTHER GENERA"
414,"B10000*","00100","1400","OTHER GENERA"
414,"B10000*","00200","0100","BLDGS &"
414,"B10000*","00200","0200","MOVABLE"
414,"B10000*","00200","0300","BENEFITS"
414,"B10000*","00200","0400","TRATIVE &"
414,"B10000*","00200","0500","TENANCE &"
414,"B10000*","00200","0600","OF PLANT"
414,"B10000*","00200","0700","& LINEN"
414,"B10000*","00200","0800","KEEPING"
414,"B10000*","00200","1000","SERVICES &"
414,"B10000*","00200","1100","RECORDS &"
414,"B10000*","00200","1200","& TRAINING"
414,"B10000*","00200","1300","L SERVICES"
414,"B10000*","00200","1400","L SERVICES"
414,"B10000*","00300","0100","FIXTURES"
414,"B10000*","00300","0200","EQUIPMENT"
414,"B10000*","00300","0400","GENERAL"
414,"B10000*","00300","0500","REPAIRS"
414,"B10000*","00300","0700","SERVICE"
414,"B10000*","00300","1000","SUPPLY"
414,"B10000*","00300","1100","LIBRARY"
414,"B10000*","00400","0100","SQUARE"
414,"B10000*","00400","0200","SQUARE"
414,"B10000*","00400","0300","GROSS"
414,"B10000*","00400","0400","ACCUM"
414,"B10000*","00400","0500","SQUARE"
414,"B10000*","00400","0600","SQUARE"
414,"B10000*","00400","0700","POUNDS OF"
414,"B10000*","00400","0800","HOURS OF"
414,"B10000*","00400","0900","MEALS"
414,"B10000*","00400","1000","COSTED"
414,"B10000*","00400","1100","TIME"
414,"B10000*","00400","1200","ASSIGNED"
414,"B10000*","00500","0100","FEET"
414,"B10000*","00500","0200","FEET"
414,"B10000*","00500","0300","SALARIES"
414,"B10000*","00500","0400","COST"
414,"B10000*","00500","0500","FEET"
414,"B10000*","00500","0600","FEET"
414,"B10000*","00500","0700","LAUNDRY"
414,"B10000*","00500","0800","SERVICE"
414,"B10000*","00500","0900","SERVED"
414,"B10000*","00500","1000","REQUISITIO"
414,"B10000*","00500","1100","SPENT"
414,"B10000*","00500","1200","TIME"
414,"B10000*","00600","0100","1"
414,"B10000*","00600","0200","1"
414,"B10000*","00600","0300","3"
414,"B10000*","00600","0400","3"
414,"B10000*","00600","0500","1"
414,"B10000*","00600","0600","1"
414,"B10000*","00600","0700","3"
414,"B10000*","00600","0800","3"
414,"B10000*","00600","0900","3"
414,"B10000*","00600","1000","3"
414,"B10000*","00600","1100","3"
414,"B10000*","00600","1200","3"
414,"B100000","00000","0400","X"
414,"G000000","02000","0000","GAIN ON ASSET SALE"
414,"G000000","02100","0000","RECOVERY HOUSE FEES"
414,"S000000","00100","0100","2"
414,"S000000","00100","0200","05/18/2011"
414,"S000000","00100","0300","N"
414,"S000000","00100","0301","N"
414,"S000000","00100","0500","F"
414,"S000000","00200","0200","11001"
414,"S000000","00200","0400","05/24/2011"
414,"S000000","00300","0100","4"
414,"S000000","00300","0200","08/04/2011"
414,"S000001","00100","0100","CLINICAL SOLUTIONS OF CHARLESTON  PA"
414,"S000001","00101","0100","1954 ASHLEY RIVER RD  SUITE H"
414,"S000001","00102","0100","CHARLESTON"
414,"S000001","00102","0200","SC"
414,"S000001","00102","0300","29416"
414,"S000001","00103","0100","01/01/2010"
414,"S000001","00103","0200","12/31/2010"
414,"S000001","00200","0100","424617"
414,"S000001","00200","0500","07/01/2003"
414,"S000001","00400","0100","N"
425,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
425,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
425,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
425,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
425,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
425,"A000000","00600","0000","0600OPERATION OF PLANT"
425,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
425,"A000000","00800","0000","0800HOUSEKEEPING"
425,"A000000","00900","0000","0900CAFETERIA"
425,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
425,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
425,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
425,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
425,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
425,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
425,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
425,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
425,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
425,"A000000","03300","0000","3300GROUP THERAPY"
425,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
425,"A000000","03500","0000","3500FAMILY COUNSELING"
425,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
425,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
425,"A000000","03800","0000","3800OTHER CMHC"
425,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
425,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
425,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
425,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
425,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
425,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
425,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
425,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
425,"A000000","05300","0000","5300FUND RAISING"
425,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
425,"A000000","05500","0000","5500RESEARCH"
425,"A000000","05600","0000","5600INVESTMENT PROPERTY"
425,"A000000","05700","0000","5700ADVERTISING"
425,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
425,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
425,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
425,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
425,"A000000","06200","0000","6200ACTIVITY THERAPIES"
425,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
425,"A000000","06400","0000","6400VOCATIONAL TRAINING"
425,"A300000","01801","0000","DONATIONS"
425,"A300000","01801","0100","A"
425,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
425,"A300000","01802","0000","PATIENT MEALS"
425,"A300000","01802","0100","A"
425,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
425,"A300000","01803","0000","PATIENT TRANSPORTATION"
425,"A300000","01803","0100","A"
425,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
425,"A300000","01804","0000","MEDICARE BAD DEBTS"
425,"A300000","01804","0100","A"
425,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
425,"A300000","01805","0000","PRIVATE - BAD DEBTS"
425,"A300000","01805","0100","A"
425,"A300000","01805","0300","ADMINISTRATIVE & GENERAL"
425,"B10000*","00100","0100","CAP REL"
425,"B10000*","00100","0200","CAP REL"
425,"B10000*","00100","0300","EMPLOYEE"
425,"B10000*","00100","0400","ADMINIS-"
425,"B10000*","00100","0500","MAIN-"
425,"B10000*","00100","0600","OPERATION"
425,"B10000*","00100","0700","LAUNDRY"
425,"B10000*","00100","0800","HOUSE-"
425,"B10000*","00100","0900","CAFETERIA"
425,"B10000*","00100","1000","CENTRAL"
425,"B10000*","00100","1100","MEDICAL"
425,"B10000*","00100","1200","PROF.EDUC."
425,"B10000*","00100","1300","OTHER GENERA"
425,"B10000*","00100","1400","OTHER GENERA"
425,"B10000*","00200","0100","BLDGS &"
425,"B10000*","00200","0200","MOVABLE"
425,"B10000*","00200","0300","BENEFITS"
425,"B10000*","00200","0400","TRATIVE &"
425,"B10000*","00200","0500","TENANCE &"
425,"B10000*","00200","0600","OF PLANT"
425,"B10000*","00200","0700","& LINEN"
425,"B10000*","00200","0800","KEEPING"
425,"B10000*","00200","1000","SERVICES &"
425,"B10000*","00200","1100","RECORDS &"
425,"B10000*","00200","1200","& TRAINING"
425,"B10000*","00200","1300","L SERVICES"
425,"B10000*","00200","1400","L SERVICES"
425,"B10000*","00300","0100","FIXTURES"
425,"B10000*","00300","0200","EQUIPMENT"
425,"B10000*","00300","0400","GENERAL"
425,"B10000*","00300","0500","REPAIRS"
425,"B10000*","00300","0700","SERVICE"
425,"B10000*","00300","1000","SUPPLY"
425,"B10000*","00300","1100","LIBRARY"
425,"B10000*","00400","0100","SQUARE"
425,"B10000*","00400","0400","ACCUM"
425,"B10000*","00500","0100","FEET"
425,"B10000*","00500","0400","COST"
425,"B10000*","00600","0100","1"
425,"B10000*","00600","0200","3"
425,"B10000*","00600","0300","3"
425,"B10000*","00600","0400","3"
425,"B10000*","00600","0500","3"
425,"B10000*","00600","0600","3"
425,"B10000*","00600","0700","3"
425,"B10000*","00600","0800","3"
425,"B10000*","00600","0900","3"
425,"B10000*","00600","1000","3"
425,"B10000*","00600","1100","3"
425,"B10000*","00600","1200","3"
425,"B100000","00000","0400","X"
425,"S000000","00100","0100","1"
425,"S000000","00100","0200","08/08/2011"
425,"S000000","00100","0300","N"
425,"S000000","00100","0301","N"
425,"S000000","00100","0500","F"
425,"S000000","00200","0200","09001"
425,"S000000","00300","0100","4"
425,"S000000","00300","0200","08/08/2011"
425,"S000001","00100","0100","SERENITY CNT FOR THERAPEUTIC SERV"
425,"S000001","00101","0100","2298 S.W. 8TH ST."
425,"S000001","00102","0100","MIAMI"
425,"S000001","00102","0200","FL"
425,"S000001","00102","0300","33135"
425,"S000001","00103","0100","01/01/2010"
425,"S000001","00103","0200","12/31/2010"
425,"S000001","00200","0100","101470"
425,"S000001","00200","0500","11/17/2004"
425,"S000001","00400","0100","N"
426,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
426,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
426,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
426,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
426,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
426,"A000000","00600","0000","0600OPERATION OF PLANT"
426,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
426,"A000000","00800","0000","0800HOUSEKEEPING"
426,"A000000","00900","0000","0900CAFETERIA"
426,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
426,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
426,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
426,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
426,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
426,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
426,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
426,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
426,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
426,"A000000","03300","0000","3300GROUP THERAPY"
426,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
426,"A000000","03500","0000","3500FAMILY COUNSELING"
426,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
426,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
426,"A000000","03800","0000","3800OTHER CMHC"
426,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
426,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
426,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
426,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
426,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
426,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
426,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
426,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
426,"A000000","05300","0000","5300FUND RAISING"
426,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
426,"A000000","05500","0000","5500RESEARCH"
426,"A000000","05600","0000","5600INVESTMENT PROPERTY"
426,"A000000","05700","0000","5700ADVERTISING"
426,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
426,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
426,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
426,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
426,"A000000","06200","0000","6200ACTIVITY THERAPIES"
426,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
426,"A000000","06400","0000","6400VOCATIONAL TRAINING"
426,"A300000","01800","0000","MISCELLANEOUS INCOME"
426,"A300000","01800","0100","B"
426,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
426,"A300000","01801","0000","BISC ACTIVITY FEE"
426,"A300000","01801","0100","A"
426,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
426,"A300000","01900","0000","BAD DEBTS"
426,"A300000","01900","0100","A"
426,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
426,"A31000A","00100","0100","Y"
426,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
426,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
426,"A31000C","00100","0100","B"
426,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
426,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
426,"A31000C","00100","0600","HOME OFFICE"
426,"B10000*","00100","0100","CAP REL"
426,"B10000*","00100","0200","CAP REL"
426,"B10000*","00100","0300","EMPLOYEE"
426,"B10000*","00100","0400","ADMINIS-"
426,"B10000*","00100","0500","MAIN-"
426,"B10000*","00100","0600","OPERATION"
426,"B10000*","00100","0700","LAUNDRY"
426,"B10000*","00100","0800","HOUSE-"
426,"B10000*","00100","0900","CAFETERIA"
426,"B10000*","00100","1000","CENTRAL"
426,"B10000*","00100","1100","MEDICAL"
426,"B10000*","00100","1200","PROF.EDUC."
426,"B10000*","00100","1300","OTHER GENERA"
426,"B10000*","00100","1400","OTHER GENERA"
426,"B10000*","00200","0100","BLDGS &"
426,"B10000*","00200","0200","MOVABLE"
426,"B10000*","00200","0300","BENEFITS"
426,"B10000*","00200","0400","TRATIVE &"
426,"B10000*","00200","0500","TENANCE &"
426,"B10000*","00200","0600","OF PLANT"
426,"B10000*","00200","0700","& LINEN"
426,"B10000*","00200","0800","KEEPING"
426,"B10000*","00200","1000","SERVICES &"
426,"B10000*","00200","1100","RECORDS &"
426,"B10000*","00200","1200","& TRAINING"
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426,"B10000*","00200","1400","L SERVICES"
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426,"B10000*","00300","1000","SUPPLY"
426,"B10000*","00300","1100","LIBRARY"
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426,"B10000*","00400","0200","SQUARE"
426,"B10000*","00400","0300","GROSS"
426,"B10000*","00400","0400","ACCUM"
426,"B10000*","00500","0100","FEET"
426,"B10000*","00500","0200","FEET"
426,"B10000*","00500","0300","SALARIES"
426,"B10000*","00500","0400","COST"
426,"B10000*","00600","0100","1"
426,"B10000*","00600","0200","1"
426,"B10000*","00600","0300","3"
426,"B10000*","00600","0400","3"
426,"B10000*","00600","0500","3"
426,"B10000*","00600","0600","3"
426,"B10000*","00600","0700","3"
426,"B10000*","00600","0800","3"
426,"B10000*","00600","0900","3"
426,"B10000*","00600","1000","3"
426,"B10000*","00600","1100","3"
426,"B10000*","00600","1200","3"
426,"B100000","00000","0400","X"
426,"G000000","02000","0000","MISCELLANEOUS INCOME"
426,"S000000","00100","0100","2"
426,"S000000","00100","0200","05/27/2011"
426,"S000000","00100","0300","N"
426,"S000000","00100","0301","N"
426,"S000000","00100","0500","F"
426,"S000000","00200","0200","09001"
426,"S000000","00200","0400","08/01/2011"
426,"S000000","00300","0100","4"
426,"S000000","00300","0200","08/05/2011"
426,"S000001","00100","0100","BAYCARE LIFE MANAGEMENT"
426,"S000001","00101","0100","8802 KING HELIE BLVD"
426,"S000001","00102","0100","NEW PORT RICHEY"
426,"S000001","00102","0200","FL"
426,"S000001","00102","0300","34653"
426,"S000001","00103","0100","01/01/2010"
426,"S000001","00103","0200","12/31/2010"
426,"S000001","00200","0100","101446"
426,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
426,"S000001","00200","0500","01/11/2003"
426,"S000001","00400","0100","N"
427,"S000000","00100","0100","2"
427,"S000000","00100","0200","05/24/2011"
427,"S000000","00100","0300","N"
427,"S000000","00100","0301","N"
427,"S000000","00100","0500","L"
427,"S000000","00200","0200","00233"
427,"S000000","00200","0400","06/15/2011"
427,"S000000","00300","0100","3"
427,"S000000","00300","0200","08/10/2011"
427,"S000001","00100","0100","BAYOU COMMUNITY HEALTH CENTER"
427,"S000001","00101","0100","11848 S HARRELL S FERRY RD SUITE D"
427,"S000001","00102","0100","BATON ROUGE"
427,"S000001","00102","0200","LA"
427,"S000001","00102","0300","70816"
427,"S000001","00200","0100","194724"
427,"S000001","00200","0500","11/05/2010"
430,"S000000","00100","0100","2"
430,"S000000","00100","0200","08/06/2010"
430,"S000000","00100","0300","N"
430,"S000000","00100","0301","N"
430,"S000000","00100","0500","N"
430,"S000000","00200","0200","11001"
430,"S000000","00200","0400","10/05/2010"
430,"S000000","00300","0100","4"
430,"S000000","00300","0200","08/12/2011"
430,"S000001","00100","0100","MT VERNON CENTER FOR COMMUNITY HEALT"
430,"S000001","00101","0100","8119 HOLLAND ROAD"
430,"S000001","00102","0100","ALEXANDRIA"
430,"S000001","00102","0200","VA"
430,"S000001","00102","0300","22036"
430,"S000001","00200","0100","494601"
430,"S000001","00200","0500","07/06/1992"
434,"S000000","00100","0100","2"
434,"S000000","00100","0200","11/29/2010"
434,"S000000","00100","0300","N"
434,"S000000","00100","0301","N"
434,"S000000","00100","0500","L"
434,"S000000","00200","0200","11001"
434,"S000000","00200","0400","01/05/2011"
434,"S000000","00300","0100","4"
434,"S000000","00300","0200","08/12/2011"
434,"S000001","00100","0100","MECKLENBURG COUNTY MH/DD/SAS AUTHORI"
434,"S000001","00101","0100","429 BILLINGSLEY ROAD"
434,"S000001","00102","0100","CHARLOTTE"
434,"S000001","00102","0200","NC"
434,"S000001","00102","0300","28211"
434,"S000001","00200","0100","344608"
434,"S000001","00200","0500","10/01/1991"
435,"S000000","00100","0100","2"
435,"S000000","00100","0200","11/24/2010"
435,"S000000","00100","0300","N"
435,"S000000","00100","0301","N"
435,"S000000","00100","0500","N"
435,"S000000","00200","0200","11001"
435,"S000000","00200","0400","11/29/2010"
435,"S000000","00300","0100","4"
435,"S000000","00300","0200","08/12/2011"
435,"S000001","00100","0100","ALAMANCE-CASWELL AREA MH/DD/SAS"
435,"S000001","00101","0100","1946 MARTIN STREET"
435,"S000001","00102","0100","BURLINGTON"
435,"S000001","00102","0200","NC"
435,"S000001","00102","0300","27217"
435,"S000001","00200","0100","344622"
435,"S000001","00200","0500","10/16/1992"
440,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
440,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
440,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
440,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
440,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
440,"A000000","00600","0000","0600OPERATION OF PLANT"
440,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
440,"A000000","00800","0000","0800HOUSEKEEPING"
440,"A000000","00900","0000","0900CAFETERIA"
440,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
440,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
440,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
440,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
440,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
440,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
440,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
440,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
440,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
440,"A000000","03300","0000","3300GROUP THERAPY"
440,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
440,"A000000","03500","0000","3500FAMILY COUNSELING"
440,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
440,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
440,"A000000","03800","0000","3800OTHER CMHC"
440,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
440,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
440,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
440,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
440,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
440,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
440,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
440,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
440,"A000000","05300","0000","5300FUND RAISING"
440,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
440,"A000000","05500","0000","5500RESEARCH"
440,"A000000","05600","0000","5600INVESTMENT PROPERTY"
440,"A000000","05700","0000","5700ADVERTISING"
440,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
440,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
440,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
440,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
440,"A000000","06200","0000","6200ACTIVITY THERAPIES"
440,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
440,"A000000","06400","0000","6400VOCATIONAL TRAINING"
440,"A300000","01800","0000","TRANSPORT PATIENTS"
440,"A300000","01800","0100","A"
440,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
440,"A300000","01900","0000","PATIENT MEALS"
440,"A300000","01900","0100","A"
440,"A300000","01900","0300","GROUP THERAPY"
440,"A31000A","00100","0100","Y"
440,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
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440,"A31000C","00100","0400","LA CHEIM SCHOOL"
440,"A31000C","00200","0100","B"
440,"A31000C","00300","0400","0"
440,"A31000C","00400","0400","0"
440,"A31000C","00500","0400","0"
440,"A31000C","00501","0400","0"
440,"A31000C","00502","0400","0"
440,"A31000C","00503","0400","0"
440,"A31000C","00504","0400","0"
440,"A31000C","00505","0400","0"
440,"B10000*","00100","0100","CAP REL"
440,"B10000*","00100","0200","CAP REL"
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440,"B10000*","00100","0500","MAIN-"
440,"B10000*","00100","0600","OPERATION"
440,"B10000*","00100","0700","LAUNDRY"
440,"B10000*","00100","0800","HOUSE-"
440,"B10000*","00100","0900","CAFETERIA"
440,"B10000*","00100","1000","CENTRAL"
440,"B10000*","00100","1100","MEDICAL"
440,"B10000*","00100","1200","PROF.EDUC."
440,"B10000*","00100","1300","OTHER GENERA"
440,"B10000*","00100","1400","OTHER GENERA"
440,"B10000*","00200","0100","BLDGS &"
440,"B10000*","00200","0200","MOVABLE"
440,"B10000*","00200","0300","BENEFITS"
440,"B10000*","00200","0400","TRATIVE &"
440,"B10000*","00200","0500","TENANCE &"
440,"B10000*","00200","0600","OF PLANT"
440,"B10000*","00200","0700","& LINEN"
440,"B10000*","00200","0800","KEEPING"
440,"B10000*","00200","1000","SERVICES &"
440,"B10000*","00200","1100","RECORDS &"
440,"B10000*","00200","1200","& TRAINING"
440,"B10000*","00200","1300","L SERVICES"
440,"B10000*","00200","1400","L SERVICES"
440,"B10000*","00300","0100","FIXTURES"
440,"B10000*","00300","0200","EQUIPMENT"
440,"B10000*","00300","0400","GENERAL"
440,"B10000*","00300","0500","REPAIRS"
440,"B10000*","00300","0700","SERVICE"
440,"B10000*","00300","1000","SUPPLY"
440,"B10000*","00300","1100","LIBRARY"
440,"B10000*","00400","0100","SQUARE"
440,"B10000*","00400","0200","SQUARE"
440,"B10000*","00400","0300","GROSS"
440,"B10000*","00400","0400","ACCUM"
440,"B10000*","00400","0500","SQUARE"
440,"B10000*","00500","0100","FEET"
440,"B10000*","00500","0200","FEET"
440,"B10000*","00500","0300","SALARIES"
440,"B10000*","00500","0400","COST"
440,"B10000*","00500","0500","FEET"
440,"B10000*","00600","0100","1"
440,"B10000*","00600","0200","1"
440,"B10000*","00600","0300","3"
440,"B10000*","00600","0400","3"
440,"B10000*","00600","0500","1"
440,"B10000*","00600","0600","3"
440,"B10000*","00600","0700","3"
440,"B10000*","00600","0800","3"
440,"B10000*","00600","0900","3"
440,"B10000*","00600","1000","3"
440,"B10000*","00600","1100","3"
440,"B10000*","00600","1200","3"
440,"B100000","00000","0400","X"
440,"S000000","00100","0100","2"
440,"S000000","00100","0200","12/21/2010"
440,"S000000","00100","0300","N"
440,"S000000","00100","0301","N"
440,"S000000","00100","0500","F"
440,"S000000","00200","0200","01001"
440,"S000000","00200","0400","08/10/2011"
440,"S000000","00300","0100","4"
440,"S000000","00300","0200","08/12/2011"
440,"S000001","00100","0100","LA CHEIM SCHOOL - OAKLAND"
440,"S000001","00101","0100","3031 TELEGRAPH AVE"
440,"S000001","00102","0100","OAKLAND"
440,"S000001","00102","0200","CA"
440,"S000001","00102","0300","94609"
440,"S000001","00103","0100","07/01/2009"
440,"S000001","00103","0200","06/30/2010"
440,"S000001","00200","0100","054654"
440,"S000001","00200","0300","501(C)3"
440,"S000001","00200","0500","07/01/1993"
440,"S000001","00400","0100","N"
441,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
441,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
441,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
441,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
441,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
441,"A000000","00600","0000","0600OPERATION OF PLANT"
441,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
441,"A000000","00800","0000","0800HOUSEKEEPING"
441,"A000000","00900","0000","0900CAFETERIA"
441,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
441,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
441,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
441,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
441,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
441,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
441,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
441,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
441,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
441,"A000000","03300","0000","3300GROUP THERAPY"
441,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
441,"A000000","03500","0000","3500FAMILY COUNSELING"
441,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
441,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
441,"A000000","03800","0000","3800OTHER CMHC"
441,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
441,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
441,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
441,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
441,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
441,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
441,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
441,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
441,"A000000","05300","0000","5300FUND RAISING"
441,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
441,"A000000","05500","0000","5500RESEARCH"
441,"A000000","05600","0000","5600INVESTMENT PROPERTY"
441,"A000000","05700","0000","5700ADVERTISING"
441,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
441,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
441,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
441,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
441,"A000000","06200","0000","6200ACTIVITY THERAPIES"
441,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
441,"A000000","06400","0000","6400VOCATIONAL TRAINING"
441,"A300000","01800","0000","PATIENT TRANSPORT"
441,"A300000","01800","0100","A"
441,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
441,"A300000","01901","0000","PATIENT MEALS"
441,"A300000","01901","0100","A"
441,"A300000","01901","0300","GROUP THERAPY"
441,"A31000A","00100","0100","Y"
441,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
441,"A31000C","00100","0100","B"
441,"A31000C","00100","0200","PETZEL-PRADA"
441,"A31000C","00100","0400","PETZEL-PRADA PARTNERSHIP"
441,"A31000C","00100","0600","PROPERTY OWNER"
441,"A31000C","00200","0100","B"
441,"A31000C","00200","0200","PETZEL PRADA"
441,"A31000C","00200","0400","PETZEL PRADA PARTNERSHIP"
441,"A31000C","00200","0600","PROPERTY OWNER"
441,"A31000C","00300","0400","0 0"
441,"A31000C","00400","0400","0 0"
441,"A31000C","00500","0400","0 0"
441,"A31000C","00501","0400","0 0"
441,"A31000C","00502","0400","0 0"
441,"A31000C","00503","0400","0 0"
441,"A31000C","00504","0400","0 0"
441,"A31000C","00505","0400","0 0"
441,"B10000*","00100","0100","CAP REL"
441,"B10000*","00100","0200","CAP REL"
441,"B10000*","00100","0300","EMPLOYEE"
441,"B10000*","00100","0400","ADMINIS-"
441,"B10000*","00100","0500","MAIN-"
441,"B10000*","00100","0600","OPERATION"
441,"B10000*","00100","0700","LAUNDRY"
441,"B10000*","00100","0800","HOUSE-"
441,"B10000*","00100","0900","CAFETERIA"
441,"B10000*","00100","1000","CENTRAL"
441,"B10000*","00100","1100","MEDICAL"
441,"B10000*","00100","1200","PROF.EDUC."
441,"B10000*","00100","1300","OTHER GENERA"
441,"B10000*","00100","1400","OTHER GENERA"
441,"B10000*","00200","0100","BLDGS &"
441,"B10000*","00200","0200","MOVABLE"
441,"B10000*","00200","0300","BENEFITS"
441,"B10000*","00200","0400","TRATIVE &"
441,"B10000*","00200","0500","TENANCE &"
441,"B10000*","00200","0600","OF PLANT"
441,"B10000*","00200","0700","& LINEN"
441,"B10000*","00200","0800","KEEPING"
441,"B10000*","00200","1000","SERVICES &"
441,"B10000*","00200","1100","RECORDS &"
441,"B10000*","00200","1200","& TRAINING"
441,"B10000*","00200","1300","L SERVICES"
441,"B10000*","00200","1400","L SERVICES"
441,"B10000*","00300","0100","FIXTURES"
441,"B10000*","00300","0200","EQUIPMENT"
441,"B10000*","00300","0400","GENERAL"
441,"B10000*","00300","0500","REPAIRS"
441,"B10000*","00300","0700","SERVICE"
441,"B10000*","00300","1000","SUPPLY"
441,"B10000*","00300","1100","LIBRARY"
441,"B10000*","00400","0100","SQUARE"
441,"B10000*","00400","0200","SQUARE"
441,"B10000*","00400","0300","GROSS"
441,"B10000*","00400","0400","ACCUM"
441,"B10000*","00400","0500","SQUARE"
441,"B10000*","00500","0100","FEET"
441,"B10000*","00500","0200","FEET"
441,"B10000*","00500","0300","SALARIES"
441,"B10000*","00500","0400","COST"
441,"B10000*","00500","0500","FEET"
441,"B10000*","00600","0100","1"
441,"B10000*","00600","0200","1"
441,"B10000*","00600","0300","3"
441,"B10000*","00600","0400","3"
441,"B10000*","00600","0500","1"
441,"B10000*","00600","0600","3"
441,"B10000*","00600","0700","3"
441,"B10000*","00600","0800","3"
441,"B10000*","00600","0900","3"
441,"B10000*","00600","1000","3"
441,"B10000*","00600","1100","3"
441,"B10000*","00600","1200","3"
441,"B100000","00000","0400","X"
441,"S000000","00100","0100","2"
441,"S000000","00100","0200","12/21/2010"
441,"S000000","00100","0300","N"
441,"S000000","00100","0301","N"
441,"S000000","00100","0500","F"
441,"S000000","00200","0200","01001"
441,"S000000","00200","0400","08/10/2011"
441,"S000000","00300","0100","4"
441,"S000000","00300","0200","08/12/2011"
441,"S000001","00100","0100","LA CHEIM SCHOOL - CRAWFORD"
441,"S000001","00101","0100","13201 SAN PABLO AVE  STE 303"
441,"S000001","00102","0100","SAN PABLO"
441,"S000001","00102","0200","CA"
441,"S000001","00102","0300","94806"
441,"S000001","00103","0100","07/01/2009"
441,"S000001","00103","0200","06/30/2010"
441,"S000001","00200","0100","054656"
441,"S000001","00200","0300","501(C)3"
441,"S000001","00200","0500","06/30/1993"
441,"S000001","00400","0100","N"
445,"S000000","00100","0100","2"
445,"S000000","00100","0200","04/27/2011"
445,"S000000","00100","0300","N"
445,"S000000","00100","0301","N"
445,"S000000","00100","0500","N"
445,"S000000","00200","0200","10101"
445,"S000000","00200","0400","08/12/2011"
445,"S000000","00300","0100","3"
445,"S000000","00300","0200","08/19/2011"
445,"S000001","00100","0100","ETOWAH/DEKALB/CHEROKEE MHB"
445,"S000001","00101","0100","425 5TH AVE NW"
445,"S000001","00102","0100","ATTALLA"
445,"S000001","00102","0200","AL"
445,"S000001","00102","0300","359542214"
445,"S000001","00200","0100","014625"
445,"S000001","00200","0500","03/08/1993"
446,"S000000","00100","0100","2"
446,"S000000","00100","0200","11/05/2010"
446,"S000000","00100","0300","N"
446,"S000000","00100","0301","N"
446,"S000000","00100","0500","N"
446,"S000000","00200","0200","10301"
446,"S000000","00200","0400","12/20/2010"
446,"S000000","00300","0100","3"
446,"S000000","00300","0200","07/20/2011"
446,"S000001","00100","0100","CAREY COUNSELING CTR- TRENTON"
446,"S000001","00101","0100","111 E EATSIN"
446,"S000001","00102","0100","TRENTON"
446,"S000001","00102","0200","TN"
446,"S000001","00102","0300","38382"
446,"S000001","00200","0100","444644"
446,"S000001","00200","0500","07/23/1999"
448,"S000000","00100","0100","2"
448,"S000000","00100","0200","04/27/2011"
448,"S000000","00100","0300","N"
448,"S000000","00100","0301","N"
448,"S000000","00100","0500","N"
448,"S000000","00200","0200","10101"
448,"S000000","00200","0400","08/12/2011"
448,"S000000","00300","0100","3"
448,"S000000","00300","0200","08/19/2011"
448,"S000001","00100","0100","CED MHB- CENTRE SATELLITE"
448,"S000001","00101","0100","425 5TH AVE NW"
448,"S000001","00102","0100","ATTALLA"
448,"S000001","00102","0200","AL"
448,"S000001","00102","0300","359542214"
448,"S000001","00200","0100","014663"
448,"S000001","00200","0500","08/01/1994"
449,"S000000","00100","0100","2"
449,"S000000","00100","0200","04/27/2011"
449,"S000000","00100","0300","N"
449,"S000000","00100","0301","N"
449,"S000000","00100","0500","N"
449,"S000000","00200","0200","10101"
449,"S000000","00200","0400","08/12/2011"
449,"S000000","00300","0100","3"
449,"S000000","00300","0200","08/19/2011"
449,"S000001","00100","0100","CED MHB- FORT PAYNE"
449,"S000001","00101","0100","425 5TH AVE NW"
449,"S000001","00102","0100","ATTALLA"
449,"S000001","00102","0200","AL"
449,"S000001","00102","0300","359542214"
449,"S000001","00200","0100","014664"
449,"S000001","00200","0500","08/01/1994"
454,"S000000","00100","0100","2"
454,"S000000","00100","0200","07/25/2011"
454,"S000000","00100","0300","N"
454,"S000000","00100","0301","N"
454,"S000000","00100","0500","N"
454,"S000000","00200","0200","05201"
454,"S000000","00200","0400","08/03/2011"
454,"S000000","00300","0100","4"
454,"S000000","00300","0200","08/24/2011"
454,"S000001","00100","0100","COMCARE OF SEDGWICK COUNTY"
454,"S000001","00101","0100","635 N MAIN"
454,"S000001","00102","0100","WICHITA"
454,"S000001","00102","0200","KS"
454,"S000001","00102","0300","67203"
454,"S000001","00200","0100","174614"
454,"S000001","00200","0500","10/01/1991"
455,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
455,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
455,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
455,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
455,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
455,"A000000","00600","0000","0600OPERATION OF PLANT"
455,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
455,"A000000","00800","0000","0800HOUSEKEEPING"
455,"A000000","00900","0000","0900CAFETERIA"
455,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
455,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
455,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
455,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
455,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
455,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
455,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
455,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
455,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
455,"A000000","03300","0000","3300GROUP THERAPY"
455,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
455,"A000000","03500","0000","3500FAMILY COUNSELING"
455,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
455,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
455,"A000000","03800","0000","3800OTHER CMHC"
455,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
455,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
455,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
455,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
455,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
455,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
455,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
455,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
455,"A000000","05300","0000","5300FUND RAISING"
455,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
455,"A000000","05500","0000","5500RESEARCH"
455,"A000000","05600","0000","5600INVESTMENT PROPERTY"
455,"A000000","05700","0000","5700ADVERTISING"
455,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
455,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
455,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
455,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
455,"A000000","06200","0000","6200ACTIVITY THERAPIES"
455,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
455,"A000000","06400","0000","6400VOCATIONAL TRAINING"
455,"A300000","01801","0000","PATIENT TRANSPORTATION"
455,"A300000","01801","0100","A"
455,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
455,"A300000","01802","0000","PATIENT MEALS"
455,"A300000","01802","0100","A"
455,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
455,"A300000","01803","0000","MEDICARE BAD DEBTS"
455,"A300000","01803","0100","A"
455,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
455,"A300000","01804","0000","INSURANCE BAD DEBTS"
455,"A300000","01804","0100","A"
455,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
455,"A300000","01805","0000","CONTRIBUTIONS"
455,"A300000","01805","0100","A"
455,"A300000","01805","0300","ADMINISTRATIVE & GENERAL"
455,"B10000*","00100","0100","CAP REL"
455,"B10000*","00100","0200","CAP REL"
455,"B10000*","00100","0300","EMPLOYEE"
455,"B10000*","00100","0400","ADMINIS-"
455,"B10000*","00100","0500","MAIN-"
455,"B10000*","00100","0600","OPERATION"
455,"B10000*","00100","0700","LAUNDRY"
455,"B10000*","00100","0800","HOUSE-"
455,"B10000*","00100","0900","CAFETERIA"
455,"B10000*","00100","1000","CENTRAL"
455,"B10000*","00100","1100","MEDICAL"
455,"B10000*","00100","1200","PROF.EDUC."
455,"B10000*","00100","1300","OTHER GENERA"
455,"B10000*","00100","1400","OTHER GENERA"
455,"B10000*","00200","0100","BLDGS &"
455,"B10000*","00200","0200","MOVABLE"
455,"B10000*","00200","0300","BENEFITS"
455,"B10000*","00200","0400","TRATIVE &"
455,"B10000*","00200","0500","TENANCE &"
455,"B10000*","00200","0600","OF PLANT"
455,"B10000*","00200","0700","& LINEN"
455,"B10000*","00200","0800","KEEPING"
455,"B10000*","00200","1000","SERVICES &"
455,"B10000*","00200","1100","RECORDS &"
455,"B10000*","00200","1200","& TRAINING"
455,"B10000*","00200","1300","L SERVICES"
455,"B10000*","00200","1400","L SERVICES"
455,"B10000*","00300","0100","FIXTURES"
455,"B10000*","00300","0200","EQUIPMENT"
455,"B10000*","00300","0400","GENERAL"
455,"B10000*","00300","0500","REPAIRS"
455,"B10000*","00300","0700","SERVICE"
455,"B10000*","00300","1000","SUPPLY"
455,"B10000*","00300","1100","LIBRARY"
455,"B10000*","00400","0100","SQUARE"
455,"B10000*","00400","0400","ACCUM"
455,"B10000*","00500","0100","FEET"
455,"B10000*","00500","0400","COST"
455,"B10000*","00600","0100","1"
455,"B10000*","00600","0200","3"
455,"B10000*","00600","0300","3"
455,"B10000*","00600","0400","3"
455,"B10000*","00600","0500","3"
455,"B10000*","00600","0600","3"
455,"B10000*","00600","0700","3"
455,"B10000*","00600","0800","3"
455,"B10000*","00600","0900","3"
455,"B10000*","00600","1000","3"
455,"B10000*","00600","1100","3"
455,"B10000*","00600","1200","3"
455,"B100000","00000","0400","X"
455,"S000000","00100","0100","1"
455,"S000000","00100","0200","06/03/2011"
455,"S000000","00100","0300","N"
455,"S000000","00100","0301","N"
455,"S000000","00100","0500","F"
455,"S000000","00200","0200","11001"
455,"S000000","00300","0100","4"
455,"S000000","00300","0200","08/24/2011"
455,"S000001","00100","0100","HEALTH CARE SOLUTION NETWORK OF NC"
455,"S000001","00101","0100","170 OLD NAPLES ROAD"
455,"S000001","00102","0100","HENDERSONVILLE"
455,"S000001","00102","0200","NC"
455,"S000001","00102","0300","28792"
455,"S000001","00103","0100","01/01/2010"
455,"S000001","00103","0200","12/31/2010"
455,"S000001","00200","0100","344652"
455,"S000001","00200","0500","09/16/2008"
455,"S000001","00400","0100","N"
458,"S000000","00100","0100","2"
458,"S000000","00100","0200","02/07/2011"
458,"S000000","00100","0300","N"
458,"S000000","00100","0301","N"
458,"S000000","00100","0500","N"
458,"S000000","00200","0200","52280"
458,"S000000","00200","0400","02/14/2011"
458,"S000000","00300","0100","4"
458,"S000000","00300","0200","08/23/2011"
458,"S000001","00100","0100","HOPEWELL CENTER"
458,"S000001","00101","0100","1504 SOUTH GRAND"
458,"S000001","00102","0100","ST LOUIS"
458,"S000001","00102","0200","MO"
458,"S000001","00102","0300","63104"
458,"S000001","00200","0100","264641"
458,"S000001","00200","0500","01/14/2005"
459,"S000000","00100","0100","2"
459,"S000000","00100","0200","01/03/2011"
459,"S000000","00100","0300","N"
459,"S000000","00100","0301","N"
459,"S000000","00100","0500","N"
459,"S000000","00200","0200","05101"
459,"S000000","00200","0400","01/11/2011"
459,"S000000","00300","0100","4"
459,"S000000","00300","0200","08/23/2011"
459,"S000001","00100","0100","NORTHWEST IOWA MEDICAL CENTER"
459,"S000001","00101","0100","201 EAST 11TH STREET"
459,"S000001","00102","0100","SPENCER"
459,"S000001","00102","0200","IA"
459,"S000001","00102","0300","51301"
459,"S000001","00200","0100","164600"
459,"S000001","00200","0500","10/01/1991"
460,"S000000","00100","0100","2"
460,"S000000","00100","0200","02/28/2011"
460,"S000000","00100","0300","N"
460,"S000000","00100","0301","N"
460,"S000000","00100","0500","N"
460,"S000000","00200","0200","05101"
460,"S000000","00200","0400","03/09/2011"
460,"S000000","00300","0100","4"
460,"S000000","00300","0200","08/23/2011"
460,"S000001","00100","0100","BROADLANDS MEDICAL CENTER"
460,"S000001","00101","0100","1801 HICKMAN ROAD"
460,"S000001","00102","0100","DES MOINES"
460,"S000001","00102","0200","IA"
460,"S000001","00102","0300","50314"
460,"S000001","00200","0100","164614"
460,"S000001","00200","0500","03/18/2009"
461,"S000000","00100","0100","2"
461,"S000000","00100","0200","05/02/2011"
461,"S000000","00100","0300","N"
461,"S000000","00100","0301","N"
461,"S000000","00100","0500","N"
461,"S000000","00200","0200","05201"
461,"S000000","00200","0400","05/10/2011"
461,"S000000","00300","0100","4"
461,"S000000","00300","0200","08/23/2011"
461,"S000001","00100","0100","HIGH PLAINS MENTAL HEALTH CENTER"
461,"S000001","00101","0100","208 E 7TH STREET"
461,"S000001","00102","0100","HAYS"
461,"S000001","00102","0200","KS"
461,"S000001","00102","0300","67601"
461,"S000001","00200","0100","174606"
461,"S000001","00200","0500","10/01/1991"
462,"S000000","00100","0100","2"
462,"S000000","00100","0200","06/14/2011"
462,"S000000","00100","0300","N"
462,"S000000","00100","0301","N"
462,"S000000","00100","0500","N"
462,"S000000","00200","0200","05201"
462,"S000000","00200","0400","06/23/2011"
462,"S000000","00300","0100","4"
462,"S000000","00300","0200","08/23/2011"
462,"S000001","00100","0100","IROQUOIS CENTER FOR HUMAN DEVELOPMEN"
462,"S000001","00101","0100","610 E GRANT STREET"
462,"S000001","00102","0100","GREENSBURG"
462,"S000001","00102","0200","KS"
462,"S000001","00102","0300","67054"
462,"S000001","00200","0100","174609"
462,"S000001","00200","0500","10/01/1991"
463,"S000000","00100","0100","2"
463,"S000000","00100","0200","07/14/2011"
463,"S000000","00100","0300","N"
463,"S000000","00100","0301","N"
463,"S000000","00100","0500","N"
463,"S000000","00200","0200","00332"
463,"S000000","00200","0400","08/17/2011"
463,"S000000","00300","0100","4"
463,"S000000","00300","0200","08/24/2011"
463,"S000001","00100","0100","IKRON"
463,"S000001","00101","0100","2347 VINE STREET"
463,"S000001","00102","0100","CINCINNATI"
463,"S000001","00102","0200","OH"
463,"S000001","00102","0300","45219"
463,"S000001","00200","0100","364629"
463,"S000001","00200","0500","08/31/1992"
467,"S000000","00100","0100","2"
467,"S000000","00100","0200","02/23/2011"
467,"S000000","00100","0300","N"
467,"S000000","00100","0301","N"
467,"S000000","00100","0500","N"
467,"S000000","00200","0200","00452"
467,"S000000","00200","0400","04/05/2011"
467,"S000000","00300","0100","4"
467,"S000000","00300","0200","08/24/2011"
467,"S000001","00100","0100","LAPEER CO COMM MENTAL HLTH"
467,"S000001","00101","0100","1570 SUNSET DRIVE"
467,"S000001","00102","0100","LAPEER"
467,"S000001","00102","0200","MI"
467,"S000001","00102","0300","48446"
467,"S000001","00200","0100","234647"
467,"S000001","00200","0500","10/01/1993"
469,"S000000","00100","0100","2"
469,"S000000","00100","0200","11/01/2010"
469,"S000000","00100","0300","N"
469,"S000000","00100","0301","N"
469,"S000000","00100","0500","L"
469,"S000000","00200","0200","00131"
469,"S000000","00200","0400","01/05/2011"
469,"S000000","00300","0100","4"
469,"S000000","00300","0200","08/24/2011"
469,"S000001","00100","0100","CORNERSTONE SERVICES"
469,"S000001","00101","0100","800 BLACK RD"
469,"S000001","00102","0100","JOLIET"
469,"S000001","00102","0200","IL"
469,"S000001","00102","0300","60436"
469,"S000001","00200","0100","144620"
469,"S000001","00200","0500","07/25/1994"
470,"S000000","00100","0100","2"
470,"S000000","00100","0200","12/02/2010"
470,"S000000","00100","0300","N"
470,"S000000","00100","0301","N"
470,"S000000","00100","0500","N"
470,"S000000","00200","0200","00131"
470,"S000000","00200","0400","02/11/2011"
470,"S000000","00300","0100","4"
470,"S000000","00300","0200","08/24/2011"
470,"S000001","00100","0100","INDEPENDENCE CENTERE"
470,"S000001","00101","0100","2025 WASHINGTON STREET"
470,"S000001","00102","0100","WAUKEGAN"
470,"S000001","00102","0200","IL"
470,"S000001","00102","0300","60085"
470,"S000001","00200","0100","144643"
470,"S000001","00200","0500","03/14/1996"
471,"S000000","00100","0100","2"
471,"S000000","00100","0200","02/09/2011"
471,"S000000","00100","0300","N"
471,"S000000","00100","0301","N"
471,"S000000","00100","0500","L"
471,"S000000","00200","0200","00130"
471,"S000000","00200","0400","03/31/2011"
471,"S000000","00300","0100","4"
471,"S000000","00300","0200","08/24/2011"
471,"S000001","00100","0100","BEHAVIORCORP  INC"
471,"S000001","00101","0100","697 PRO-MED LINE"
471,"S000001","00102","0100","CARMEL"
471,"S000001","00102","0200","IN"
471,"S000001","00102","0300","46032"
471,"S000001","00200","0100","154600"
471,"S000001","00200","0500","04/03/1992"
473,"S000000","00100","0100","2"
473,"S000000","00100","0200","12/03/2010"
473,"S000000","00100","0300","N"
473,"S000000","00100","0301","N"
473,"S000000","00100","0500","N"
473,"S000000","00200","0200","00130"
473,"S000000","00200","0400","02/11/2011"
473,"S000000","00300","0100","4"
473,"S000000","00300","0200","08/24/2011"
473,"S000001","00100","0100","QUINCO BEHAVIORAL HLTH SYSTEM"
473,"S000001","00101","0100","720 MARR ROAD"
473,"S000001","00102","0100","BARTHOLOMEW"
473,"S000001","00102","0200","IN"
473,"S000001","00102","0300","47201"
473,"S000001","00200","0100","154610"
473,"S000001","00200","0500","07/01/1993"
474,"S000000","00100","0100","2"
474,"S000000","00100","0200","11/01/2010"
474,"S000000","00100","0300","N"
474,"S000000","00100","0301","N"
474,"S000000","00100","0500","N"
474,"S000000","00200","0200","00131"
474,"S000000","00200","0400","12/13/2010"
474,"S000000","00300","0100","4"
474,"S000000","00300","0200","08/25/2011"
474,"S000001","00100","0100","COMM MENTAL HLTH"
474,"S000001","00101","0100","8704 S CONSTANCE AVE"
474,"S000001","00102","0100","CHICAGO"
474,"S000001","00102","0200","IL"
474,"S000001","00102","0300","60617"
474,"S000001","00200","0100","144637"
474,"S000001","00200","0500","11/29/1995"
475,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
475,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
475,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
475,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
475,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
475,"A000000","00600","0000","0600OPERATION OF PLANT"
475,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
475,"A000000","00800","0000","0800HOUSEKEEPING"
475,"A000000","00900","0000","0900CAFETERIA"
475,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
475,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
475,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
475,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
475,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
475,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
475,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
475,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
475,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
475,"A000000","03300","0000","3300GROUP THERAPY"
475,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
475,"A000000","03500","0000","3500FAMILY COUNSELING"
475,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
475,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
475,"A000000","03800","0000","3800OTHER CHMHC"
475,"A000000","03801","0000","3801PARTIAL HOSPITALIZATION"
475,"A000000","03802","0000","3803EI"
475,"A000000","03803","0000","3802CHILDREN S"
475,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
475,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
475,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
475,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
475,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
475,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
475,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
475,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
475,"A000000","05300","0000","5300FUND RAISING"
475,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
475,"A000000","05500","0000","5500RESEARCH"
475,"A000000","05600","0000","5600INVESTMENT PROPERTY"
475,"A000000","05700","0000","5700ADVERTISING"
475,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
475,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
475,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
475,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
475,"A000000","06200","0000","6200ACTIVITY THERAPIES"
475,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
475,"A000000","06400","0000","6400VOCATIONAL TRAINING"
475,"A300000","01800","0000","INTEREST INCOME"
475,"A300000","01800","0100","B"
475,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
475,"A300000","01900","0000","REPORTS SENT INCOME"
475,"A300000","01900","0100","B"
475,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
475,"A300000","01901","0000","OTHER INCOME"
475,"A300000","01901","0100","B"
475,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
475,"A300000","01902","0000","EI"
475,"A300000","01902","0100","B"
475,"A300000","01902","0300","EI"
475,"A820010","00100","0200","DIRECT CARE MD"
475,"A820010","00100","1100","DIRECT CARE MD"
475,"A820010","00200","0200","DIRECT CARE MD"
475,"A820010","00200","1100","DIRECT CARE MD"
475,"A820010","00300","0200","DIRECT CARE MD"
475,"A820010","00300","1100","DIRECT CARE MD"
475,"B10000*","00100","0100","CAP REL"
475,"B10000*","00100","0200","CAP REL"
475,"B10000*","00100","0300","EMPLOYEE"
475,"B10000*","00100","0400","ADMINIS-"
475,"B10000*","00100","0500","MAIN-"
475,"B10000*","00100","0600","OPERATION"
475,"B10000*","00100","0700","LAUNDRY"
475,"B10000*","00100","0800","HOUSE-"
475,"B10000*","00100","0900","CAFETERIA"
475,"B10000*","00100","1000","CENTRAL"
475,"B10000*","00100","1100","MEDICAL"
475,"B10000*","00100","1200","PROF.EDUC."
475,"B10000*","00100","1300","OTHER GENERA"
475,"B10000*","00100","1400","OTHER GENERA"
475,"B10000*","00200","0100","BLDGS &"
475,"B10000*","00200","0200","MOVABLE"
475,"B10000*","00200","0300","BENEFITS"
475,"B10000*","00200","0400","TRATIVE &"
475,"B10000*","00200","0500","TENANCE &"
475,"B10000*","00200","0600","OF PLANT"
475,"B10000*","00200","0700","& LINEN"
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475,"B10000*","00400","0300","GROSS"
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475,"B10000*","00400","0600","SQUARE"
475,"B10000*","00400","0700","POUNDS OF"
475,"B10000*","00400","0800","HOURS OF"
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475,"B10000*","00600","0400","3"
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475,"B10000*","00600","1100","3"
475,"B10000*","00600","1200","3"
475,"B100000","00000","0400","X"
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475,"G000000","02100","0000","RENTAL INCOME"
475,"G000000","02200","0000","MISC INCOME"
475,"G000000","02800","0000","BAD DEBT EXPENSE"
475,"G000000","02900","0000","MISC WRITE-OFF"
475,"G000000","03000","0000","DPH SETTLEMENT"
475,"S000000","00100","0100","2"
475,"S000000","00100","0200","05/31/2011"
475,"S000000","00100","0300","N"
475,"S000000","00100","0301","N"
475,"S000000","00100","0500","F"
475,"S000000","00200","0200","14001"
475,"S000000","00200","0400","08/01/2011"
475,"S000000","00300","0100","4"
475,"S000000","00300","0200","08/01/2011"
475,"S000001","00100","0100","SOUTH BAY MENTAL HEALTH CENTER"
475,"S000001","00101","0100","1115 WEST CHESTNUT STREET"
475,"S000001","00102","0100","BROCKTON"
475,"S000001","00102","0200","MA"
475,"S000001","00102","0300","02301"
475,"S000001","00103","0100","01/01/2010"
475,"S000001","00103","0200","12/31/2010"
475,"S000001","00200","0100","224616"
475,"S000001","00200","0500","01/01/1995"
475,"S000001","00400","0100","N"
477,"S000000","00100","0100","2"
477,"S000000","00100","0200","12/13/2010"
477,"S000000","00100","0300","N"
477,"S000000","00100","0301","N"
477,"S000000","00100","0500","N"
477,"S000000","00200","0200","14001"
477,"S000000","00200","0400","02/10/2011"
477,"S000000","00300","0100","4"
477,"S000000","00300","0200","08/25/2011"
477,"S000001","00100","0100","CENTER FOR HUMAN DEVELOPMENT INC"
477,"S000001","00101","0100","332 BIRNIE AVE"
477,"S000001","00102","0100","SPRINGFIELD"
477,"S000001","00102","0200","MA"
477,"S000001","00102","0300","01107"
477,"S000001","00200","0100","224613"
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482,"S000000","00100","0100","2"
482,"S000000","00100","0200","12/07/2010"
482,"S000000","00100","0300","N"
482,"S000000","00100","0301","N"
482,"S000000","00100","0500","N"
482,"S000000","00200","0200","00160"
482,"S000000","00200","0400","01/13/2011"
482,"S000000","00300","0100","4"
482,"S000000","00300","0200","08/25/2011"
482,"S000001","00100","0100","NORTHKEY COMMUNITY CARE"
482,"S000001","00101","0100","503 FARRELL DRIVE"
482,"S000001","00102","0100","COVINGTON"
482,"S000001","00102","0200","KY"
482,"S000001","00102","0300","41011"
482,"S000001","00200","0100","184607"
482,"S000001","00200","0500","10/01/1991"
483,"S000000","00100","0100","2"
483,"S000000","00100","0200","09/14/2010"
483,"S000000","00100","0300","N"
483,"S000000","00100","0301","N"
483,"S000000","00100","0500","N"
483,"S000000","00200","0200","00160"
483,"S000000","00200","0400","11/10/2010"
483,"S000000","00300","0100","4"
483,"S000000","00300","0200","08/25/2011"
483,"S000001","00100","0100","COMPREHEND INC"
483,"S000001","00101","0100","611 FOREST AVENUE"
483,"S000001","00102","0100","MAYSVILLE"
483,"S000001","00102","0200","KY"
483,"S000001","00102","0300","41056"
483,"S000001","00200","0100","184608"
483,"S000001","00200","0500","10/01/1991"
484,"S000000","00100","0100","2"
484,"S000000","00100","0200","02/21/2011"
484,"S000000","00100","0300","N"
484,"S000000","00100","0301","N"
484,"S000000","00100","0500","N"
484,"S000000","00200","0200","00160"
484,"S000000","00200","0400","03/21/2011"
484,"S000000","00300","0100","4"
484,"S000000","00300","0200","08/25/2011"
484,"S000001","00100","0100","PENNYROYAL REGIONAL MH/MR BOARD"
484,"S000001","00101","0100","607 HAMMOND PLAZA"
484,"S000001","00102","0100","HOPKINSVILLE"
484,"S000001","00102","0200","KY"
484,"S000001","00102","0300","42241"
484,"S000001","00200","0100","184610"
484,"S000001","00200","0500","10/01/1991"
487,"S000000","00100","0100","2"
487,"S000000","00100","0200","01/10/2011"
487,"S000000","00100","0300","N"
487,"S000000","00100","0301","N"
487,"S000000","00100","0500","N"
487,"S000000","00200","0200","00160"
487,"S000000","00200","0400","02/15/2011"
487,"S000000","00300","0100","4"
487,"S000000","00300","0200","08/25/2011"
487,"S000001","00100","0100","LIFESKILLS INC"
487,"S000001","00101","0100","380 SUWANNEE TRAIL STREET"
487,"S000001","00102","0100","BOWLING GREEN"
487,"S000001","00102","0200","KY"
487,"S000001","00102","0300","42103"
487,"S000001","00200","0100","184606"
487,"S000001","00200","0500","10/01/1991"
488,"S000000","00100","0100","2"
488,"S000000","00100","0200","11/29/2010"
488,"S000000","00100","0300","N"
488,"S000000","00100","0301","N"
488,"S000000","00100","0500","N"
488,"S000000","00200","0200","00160"
488,"S000000","00200","0400","01/07/2011"
488,"S000000","00300","0100","4"
488,"S000000","00300","0200","08/25/2011"
488,"S000001","00100","0100","KENTUCKY RIVER COMMUNITY CARE"
488,"S000001","00101","0100","178 COMMUNITY WAY"
488,"S000001","00102","0100","JACKSON"
488,"S000001","00102","0200","KY"
488,"S000001","00102","0300","41339"
488,"S000001","00200","0100","184612"
488,"S000001","00200","0500","10/01/1991"
489,"S000000","00100","0100","2"
489,"S000000","00100","0200","11/18/2010"
489,"S000000","00100","0300","N"
489,"S000000","00100","0301","N"
489,"S000000","00100","0500","N"
489,"S000000","00200","0200","00160"
489,"S000000","00200","0400","01/07/2011"
489,"S000000","00300","0100","4"
489,"S000000","00300","0200","08/25/2011"
489,"S000001","00100","0100","WESTERN KENTUCKY REGIONAL MH/MR"
489,"S000001","00101","0100","425 BROADWAY  SUITE 201"
489,"S000001","00102","0100","PADUCAH"
489,"S000001","00102","0200","KY"
489,"S000001","00102","0300","42001"
489,"S000001","00200","0100","184613"
489,"S000001","00200","0500","10/01/1991"
490,"S000000","00100","0100","2"
490,"S000000","00100","0200","01/28/2011"
490,"S000000","00100","0300","N"
490,"S000000","00100","0301","N"
490,"S000000","00100","0500","N"
490,"S000000","00200","0200","00160"
490,"S000000","00200","0400","04/04/2011"
490,"S000000","00300","0100","4"
490,"S000000","00300","0200","08/25/2011"
490,"S000001","00100","0100","CHESTNUT HEALTH SYSTEMS"
490,"S000001","00101","0100","50 NORTH GATE INDUSTRIAL DRIVE"
490,"S000001","00102","0100","GRANITE CITY"
490,"S000001","00102","0200","IL"
490,"S000001","00102","0300","62040"
490,"S000001","00200","0100","144622"
490,"S000001","00200","0500","09/16/1994"
491,"S000000","00100","0100","2"
491,"S000000","00100","0200","11/08/2010"
491,"S000000","00100","0300","N"
491,"S000000","00100","0301","N"
491,"S000000","00100","0500","N"
491,"S000000","00200","0200","00160"
491,"S000000","00200","0400","11/22/2010"
491,"S000000","00300","0100","4"
491,"S000000","00300","0200","08/25/2011"
491,"S000001","00100","0100","CUMBERLAND RIVER COMPREHENSIVE CARE"
491,"S000001","00101","0100","1203 AMERICAN GREETING ROAD"
491,"S000001","00102","0100","CORBIN"
491,"S000001","00102","0200","KY"
491,"S000001","00102","0300","40702"
491,"S000001","00200","0100","184600"
491,"S000001","00200","0500","10/01/1991"
492,"S000000","00100","0100","2"
492,"S000000","00100","0200","12/02/2010"
492,"S000000","00100","0300","N"
492,"S000000","00100","0301","N"
492,"S000000","00100","0500","N"
492,"S000000","00200","0200","00160"
492,"S000000","00200","0400","01/07/2011"
492,"S000000","00300","0100","4"
492,"S000000","00300","0200","08/25/2011"
492,"S000001","00100","0100","SEVEN COUNTIES SERVICES"
492,"S000001","00101","0100","101 WEST MUHAMMAD ALI BLVD"
492,"S000001","00102","0100","LOUISVILLE"
492,"S000001","00102","0200","KY"
492,"S000001","00102","0300","40202"
492,"S000001","00200","0100","184604"
492,"S000001","00200","0500","10/01/1991"
495,"S000000","00100","0100","2"
495,"S000000","00100","0200","11/16/2010"
495,"S000000","00100","0300","N"
495,"S000000","00100","0301","N"
495,"S000000","00100","0500","N"
495,"S000000","00200","0200","00332"
495,"S000000","00200","0400","01/13/2011"
495,"S000000","00300","0100","4"
495,"S000000","00300","0200","08/29/2011"
495,"S000001","00100","0100","EASTWAY CORPORATION"
495,"S000001","00101","0100","600 WAYNE AVENUE"
495,"S000001","00102","0100","DAYTON"
495,"S000001","00102","0200","OH"
495,"S000001","00102","0300","45410-1199"
495,"S000001","00200","0100","364612"
495,"S000001","00200","0500","10/01/1992"
496,"S000000","00100","0100","2"
496,"S000000","00100","0200","11/01/2010"
496,"S000000","00100","0300","N"
496,"S000000","00100","0301","N"
496,"S000000","00100","0500","N"
496,"S000000","00200","0200","00332"
496,"S000000","00200","0400","11/22/2010"
496,"S000000","00300","0100","4"
496,"S000000","00300","0200","08/29/2011"
496,"S000001","00100","0100","FIRST CALL FOR HELP  INC."
496,"S000001","00101","0100","600 FREEDOM DRIVE"
496,"S000001","00102","0100","NAPOLEON"
496,"S000001","00102","0200","OH"
496,"S000001","00102","0300","43545"
496,"S000001","00200","0100","364627"
496,"S000001","00200","0500","08/17/1992"
498,"S000000","00100","0100","2"
498,"S000000","00100","0200","03/14/2011"
498,"S000000","00100","0300","N"
498,"S000000","00100","0301","N"
498,"S000000","00100","0500","N"
498,"S000000","00200","0200","00332"
498,"S000000","00200","0400","05/23/2011"
498,"S000000","00300","0100","4"
498,"S000000","00300","0200","08/29/2011"
498,"S000001","00100","0100","BEHAVIORAL CONNECTIONS"
498,"S000001","00101","0100","315 THURSTON AVENUE"
498,"S000001","00102","0100","BOWLING GREEN"
498,"S000001","00102","0200","OH"
498,"S000001","00102","0300","43402"
498,"S000001","00200","0100","364635"
498,"S000001","00200","0500","12/03/1993"
499,"S000000","00100","0100","2"
499,"S000000","00100","0200","02/25/2011"
499,"S000000","00100","0300","N"
499,"S000000","00100","0301","N"
499,"S000000","00100","0500","N"
499,"S000000","00200","0200","00332"
499,"S000000","00200","0400","05/02/2011"
499,"S000000","00300","0100","4"
499,"S000000","00300","0200","08/29/2011"
499,"S000001","00100","0100","WESTWOOD BEHAVIORAL HEALTH CENTER"
499,"S000001","00101","0100","1158 WESTWOOD DRIVE"
499,"S000001","00102","0100","VAN WERT"
499,"S000001","00102","0200","OH"
499,"S000001","00102","0300","45891"
499,"S000001","00200","0100","364637"
499,"S000001","00200","0500","03/07/1994"
500,"S000000","00100","0100","2"
500,"S000000","00100","0200","12/21/2010"
500,"S000000","00100","0300","N"
500,"S000000","00100","0301","N"
500,"S000000","00100","0500","N"
500,"S000000","00200","0200","00332"
500,"S000000","00200","0400","01/27/2011"
500,"S000000","00300","0100","4"
500,"S000000","00300","0200","08/29/2011"
500,"S000001","00100","0100","KEVIN COLEMAN MENTAL HEALTH"
500,"S000001","00101","0100","5982 RHODES ROAD"
500,"S000001","00102","0100","KENT"
500,"S000001","00102","0200","OH"
500,"S000001","00102","0300","44240"
500,"S000001","00200","0100","364640"
500,"S000001","00200","0500","06/09/1995"
502,"S000000","00100","0100","2"
502,"S000000","00100","0200","12/02/2010"
502,"S000000","00100","0300","N"
502,"S000000","00100","0301","N"
502,"S000000","00100","0500","N"
502,"S000000","00200","0200","00332"
502,"S000000","00200","0400","02/04/2011"
502,"S000000","00300","0100","4"
502,"S000000","00300","0200","08/29/2011"
502,"S000001","00100","0100","MAUMEE VALLEY"
502,"S000001","00101","0100","211 BIEDE AVENUE"
502,"S000001","00102","0100","DEFIANCE"
502,"S000001","00102","0200","OH"
502,"S000001","00102","0300","43512"
502,"S000001","00200","0100","364628"
502,"S000001","00200","0500","10/01/1991"
503,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
503,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
503,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
503,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
503,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
503,"A000000","00600","0000","0600OPERATION OF PLANT"
503,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
503,"A000000","00800","0000","0800HOUSEKEEPING"
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503,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
503,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
503,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
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503,"A000000","03300","0000","3300GROUP THERAPY"
503,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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503,"B100000","00000","0400","X"
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503,"S000000","00100","0200","06/21/2011"
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503,"S000000","00200","0400","08/23/2011"
503,"S000000","00300","0100","4"
503,"S000000","00300","0200","08/23/2011"
503,"S000001","00100","0100","COMMUNITY RENEWAL TEAM  INC."
503,"S000001","00101","0100","555 WINDSOR STREET"
503,"S000001","00102","0100","HARTFORD"
503,"S000001","00102","0200","CT"
503,"S000001","00102","0300","06120-2418"
503,"S000001","00103","0100","01/01/2010"
503,"S000001","00103","0200","12/31/2010"
503,"S000001","00200","0100","074610"
503,"S000001","00200","0300","NONPROFIT"
503,"S000001","00200","0500","12/17/2004"
503,"S000001","00400","0100","N"
504,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
504,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
504,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
504,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
504,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
504,"A000000","00600","0000","0600OPERATION OF PLANT"
504,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
504,"A000000","00800","0000","0800HOUSEKEEPING"
504,"A000000","00900","0000","0900CAFETERIA"
504,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
504,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
504,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
504,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
504,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
504,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
504,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
504,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
504,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
504,"A000000","03300","0000","3300GROUP THERAPY"
504,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
504,"A000000","03500","0000","3500FAMILY COUNSELING"
504,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
504,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
504,"A000000","03800","0000","3800OTHER CMHC"
504,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
504,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
504,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
504,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
504,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
504,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
504,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
504,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
504,"A000000","05300","0000","5300FUND RAISING"
504,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
504,"A000000","05500","0000","5500RESEARCH"
504,"A000000","05600","0000","5600INVESTMENT PROPERTY"
504,"A000000","05700","0000","5700ADVERTISING"
504,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
504,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
504,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
504,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
504,"A000000","06200","0000","6200ACTIVITY THERAPIES"
504,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
504,"A000000","06400","0000","6400VOCATIONAL TRAINING"
504,"A300000","00600","0100","A"
504,"B10000*","00100","0100","CAP REL"
504,"B10000*","00100","0200","CAP REL"
504,"B10000*","00100","0300","EMPLOYEE"
504,"B10000*","00100","0400","ADMINIS-"
504,"B10000*","00100","0500","MAIN-"
504,"B10000*","00100","0600","OPERATION"
504,"B10000*","00100","0700","LAUNDRY"
504,"B10000*","00100","0800","HOUSE-"
504,"B10000*","00100","0900","CAFETERIA"
504,"B10000*","00100","1000","CENTRAL"
504,"B10000*","00100","1100","MEDICAL"
504,"B10000*","00100","1200","PROF.EDUC."
504,"B10000*","00100","1300","OTHER GENERA"
504,"B10000*","00100","1400","OTHER GENERA"
504,"B10000*","00200","0100","BLDGS &"
504,"B10000*","00200","0200","MOVABLE"
504,"B10000*","00200","0300","BENEFITS"
504,"B10000*","00200","0400","TRATIVE &"
504,"B10000*","00200","0500","TENANCE &"
504,"B10000*","00200","0600","OF PLANT"
504,"B10000*","00200","0700","& LINEN"
504,"B10000*","00200","0800","KEEPING"
504,"B10000*","00200","1000","SERVICES &"
504,"B10000*","00200","1100","RECORDS &"
504,"B10000*","00200","1200","& TRAINING"
504,"B10000*","00200","1300","L SERVICES"
504,"B10000*","00200","1400","L SERVICES"
504,"B10000*","00300","0100","FIXTURES"
504,"B10000*","00300","0200","EQUIPMENT"
504,"B10000*","00300","0400","GENERAL"
504,"B10000*","00300","0500","REPAIRS"
504,"B10000*","00300","0700","SERVICE"
504,"B10000*","00300","1000","SUPPLY"
504,"B10000*","00300","1100","LIBRARY"
504,"B10000*","00400","0100","SQUARE"
504,"B10000*","00400","0200","SQUARE"
504,"B10000*","00400","0300","GROSS"
504,"B10000*","00400","0400","ACCUM"
504,"B10000*","00400","0500","SQUARE"
504,"B10000*","00400","0600","SQUARE"
504,"B10000*","00400","0700","POUNDS OF"
504,"B10000*","00400","0800","HOURS OF"
504,"B10000*","00400","0900","MEALS"
504,"B10000*","00400","1000","COSTED"
504,"B10000*","00400","1100","TIME"
504,"B10000*","00400","1200","ASSIGNED"
504,"B10000*","00500","0100","FEET"
504,"B10000*","00500","0200","FEET"
504,"B10000*","00500","0300","SALARIES"
504,"B10000*","00500","0400","COST"
504,"B10000*","00500","0500","FEET"
504,"B10000*","00500","0600","FEET"
504,"B10000*","00500","0700","LAUNDRY"
504,"B10000*","00500","0800","SERVICE"
504,"B10000*","00500","0900","SERVED"
504,"B10000*","00500","1000","REQUSTNS"
504,"B10000*","00500","1100","SPENT"
504,"B10000*","00500","1200","TIME"
504,"B10000*","00600","0100","1"
504,"B10000*","00600","0200","1"
504,"B10000*","00600","0300","3"
504,"B10000*","00600","0400","3"
504,"B10000*","00600","0500","1"
504,"B10000*","00600","0600","1"
504,"B10000*","00600","0700","3"
504,"B10000*","00600","0800","3"
504,"B10000*","00600","0900","3"
504,"B10000*","00600","1000","3"
504,"B10000*","00600","1100","3"
504,"B10000*","00600","1200","3"
504,"B100000","00000","0400","X"
504,"S000000","00100","0100","2"
504,"S000000","00100","0200","06/02/2011"
504,"S000000","00100","0300","N"
504,"S000000","00100","0301","N"
504,"S000000","00100","0500","F"
504,"S000000","00200","0200","13201"
504,"S000000","00200","0400","08/23/2011"
504,"S000000","00300","0100","4"
504,"S000000","00300","0200","08/23/2011"
504,"S000001","00100","0100","PEDERSON-KRAG CENTER  INC."
504,"S000001","00101","0100","55 HORIZON DRIVE"
504,"S000001","00102","0100","HUNTINGTON"
504,"S000001","00102","0200","NY"
504,"S000001","00102","0300","11743"
504,"S000001","00103","0100","01/01/2010"
504,"S000001","00103","0200","12/31/2010"
504,"S000001","00200","0100","334615"
504,"S000001","00200","0500","06/04/1997"
504,"S000001","00400","0100","N"
513,"S000000","00100","0100","2"
513,"S000000","00100","0200","10/12/2010"
513,"S000000","00100","0300","N"
513,"S000000","00100","0301","N"
513,"S000000","00100","0500","N"
513,"S000000","00200","0200","04101"
513,"S000000","00200","0400","11/12/2010"
513,"S000000","00300","0100","4"
513,"S000000","00300","0200","08/19/2011"
513,"S000001","00100","0100","SOUTHEAST MENTAL HEALTH SERVICES"
513,"S000001","00101","0100","711 BARNES"
513,"S000001","00102","0100","LAJUNTA"
513,"S000001","00102","0200","CO"
513,"S000001","00102","0300","81050"
513,"S000001","00200","0100","064613"
513,"S000001","00200","0500","07/17/1992"
516,"S000000","00100","0100","2"
516,"S000000","00100","0200","07/22/2010"
516,"S000000","00100","0300","N"
516,"S000000","00100","0301","N"
516,"S000000","00100","0500","N"
516,"S000000","00200","0200","04301"
516,"S000000","00200","0400","09/17/2010"
516,"S000000","00300","0100","4"
516,"S000000","00300","0200","08/19/2011"
516,"S000001","00100","0100","HOPE COMMUNITY SERVICES  INC"
516,"S000001","00101","0100","105 SE 45TH STREET"
516,"S000001","00102","0100","OKLAHOMA CITY"
516,"S000001","00102","0200","OK"
516,"S000001","00102","0300","73129"
516,"S000001","00200","0100","374624"
516,"S000001","00200","0500","02/22/1995"
517,"S000000","00100","0100","2"
517,"S000000","00100","0200","11/29/2010"
517,"S000000","00100","0300","N"
517,"S000000","00100","0301","N"
517,"S000000","00100","0500","N"
517,"S000000","00200","0200","04301"
517,"S000000","00200","0400","01/14/2011"
517,"S000000","00300","0100","4"
517,"S000000","00300","0200","08/19/2011"
517,"S000001","00100","0100","CENTRAL OKLAHOMA CMHC"
517,"S000001","00101","0100","909 E. ALAMEDA"
517,"S000001","00102","0100","NORMAN"
517,"S000001","00102","0200","OK"
517,"S000001","00102","0300","73070"
517,"S000001","00200","0100","374635"
517,"S000001","00200","0500","09/08/1999"
519,"S000000","00100","0100","2"
519,"S000000","00100","0200","05/27/2011"
519,"S000000","00100","0300","N"
519,"S000000","00100","0301","N"
519,"S000000","00100","0500","N"
519,"S000000","00200","0200","13201"
519,"S000000","00200","0400","08/12/2011"
519,"S000000","00300","0100","4"
519,"S000000","00300","0200","08/30/2011"
519,"S000001","00100","0100","ROCHESTER REAHBILITATION CENTER INC"
519,"S000001","00101","0100","1000 ELMWOOD AVENUE"
519,"S000001","00102","0100","ROCHESTER"
519,"S000001","00102","0200","NY"
519,"S000001","00102","0300","14620"
519,"S000001","00200","0100","334611"
519,"S000001","00200","0500","01/01/1994"
520,"S000000","00100","0100","2"
520,"S000000","00100","0200","12/15/2010"
520,"S000000","00100","0300","N"
520,"S000000","00100","0301","N"
520,"S000000","00100","0500","N"
520,"S000000","00200","0200","13101"
520,"S000000","00200","0400","01/13/2011"
520,"S000000","00300","0100","4"
520,"S000000","00300","0200","08/30/2011"
520,"S000001","00100","0100","SOUND COMMUNITY SERVICES INC"
520,"S000001","00101","0100","165 STATE STREET"
520,"S000001","00102","0100","NEW LONDON"
520,"S000001","00102","0200","CT"
520,"S000001","00102","0300","06320"
520,"S000001","00200","0100","074604"
520,"S000001","00200","0500","04/15/1994"
521,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
521,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
521,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
521,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
521,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
521,"A000000","00600","0000","0600OPERATION OF PLANT"
521,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
521,"A000000","00800","0000","0800HOUSEKEEPING"
521,"A000000","00900","0000","0900CAFETERIA"
521,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
521,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
521,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
521,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
521,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
521,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
521,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
521,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
521,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
521,"A000000","03300","0000","3300GROUP THERAPY"
521,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
521,"A000000","03500","0000","3500FAMILY COUNSELING"
521,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
521,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
521,"A000000","03800","0000","3800OTHER CMHC"
521,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
521,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
521,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
521,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
521,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
521,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
521,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
521,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
521,"A000000","05300","0000","5300FUND RAISING"
521,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
521,"A000000","05500","0000","5500RESEARCH"
521,"A000000","05600","0000","5600INVESTMENT PROPERTY"
521,"A000000","05700","0000","5700ADVERTISING"
521,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
521,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
521,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
521,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
521,"A000000","06200","0000","6200ACTIVITY THERAPIES"
521,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
521,"A000000","06400","0000","6400VOCATIONAL TRAINING"
521,"A300000","01800","0000","PATIENT MEALS"
521,"A300000","01800","0100","A"
521,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
521,"A300000","01900","0000","PATIENT TRANSPORTATION"
521,"A300000","01900","0100","A"
521,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
521,"A300000","01901","0000","MARKETING"
521,"A300000","01901","0100","A"
521,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
521,"A300000","01902","0000","SALARIES-MARKETING"
521,"A300000","01902","0100","A"
521,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
521,"A300000","01903","0000","OTHER INCOME"
521,"A300000","01903","0100","B"
521,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
521,"A300000","01904","0000","SALARIES-TRANSPORTATION"
521,"A300000","01904","0100","A"
521,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
521,"A31000A","00100","0100","Y"
521,"B10000*","00100","0100","CAP REL"
521,"B10000*","00100","0200","CAP REL"
521,"B10000*","00100","0300","EMPLOYEE"
521,"B10000*","00100","0400","ADMINIS-"
521,"B10000*","00100","0500","MAIN-"
521,"B10000*","00100","0600","OPERATION"
521,"B10000*","00100","0700","LAUNDRY"
521,"B10000*","00100","0800","HOUSE-"
521,"B10000*","00100","0900","CAFETERIA"
521,"B10000*","00100","1000","CENTRAL"
521,"B10000*","00100","1100","MEDICAL"
521,"B10000*","00100","1200","PROF.EDUC."
521,"B10000*","00100","1300","OTHER GENE"
521,"B10000*","00100","1400","OTHER GENE"
521,"B10000*","00200","0100","BLDGS &"
521,"B10000*","00200","0200","MOVABLE"
521,"B10000*","00200","0300","BENEFITS"
521,"B10000*","00200","0400","TRATIVE &"
521,"B10000*","00200","0500","TENANCE &"
521,"B10000*","00200","0600","OF PLANT"
521,"B10000*","00200","0700","& LINEN"
521,"B10000*","00200","0800","KEEPING"
521,"B10000*","00200","1000","SERVICES &"
521,"B10000*","00200","1100","RECORDS &"
521,"B10000*","00200","1200","& TRAINING"
521,"B10000*","00200","1300","L SERVICES"
521,"B10000*","00200","1400","L SERVICES"
521,"B10000*","00300","0100","FIXTURES"
521,"B10000*","00300","0200","EQUIPMENT"
521,"B10000*","00300","0400","GENERAL"
521,"B10000*","00300","0500","REPAIRS"
521,"B10000*","00300","0700","SERVICE"
521,"B10000*","00300","1000","SUPPLY"
521,"B10000*","00300","1100","LIBRARY"
521,"B10000*","00400","0100","SQUARE"
521,"B10000*","00400","0200","SQUARE"
521,"B10000*","00400","0300","GROSS"
521,"B10000*","00400","0400","ACCUM"
521,"B10000*","00400","0500","SQUARE"
521,"B10000*","00400","0600","SQUARE"
521,"B10000*","00400","0700","POUNDS OF"
521,"B10000*","00400","0800","HOURS OF"
521,"B10000*","00400","0900","MEALS"
521,"B10000*","00400","1000","COSTED"
521,"B10000*","00400","1100","TIME"
521,"B10000*","00400","1200","ASSIGNED"
521,"B10000*","00500","0100","FEET"
521,"B10000*","00500","0200","FEET"
521,"B10000*","00500","0300","SALARIES"
521,"B10000*","00500","0400","COST"
521,"B10000*","00500","0500","FEET"
521,"B10000*","00500","0600","FEET"
521,"B10000*","00500","0700","LAUNDRY"
521,"B10000*","00500","0800","SERVICE"
521,"B10000*","00500","0900","SERVED"
521,"B10000*","00500","1000","REQUISITIO"
521,"B10000*","00500","1100","SPENT"
521,"B10000*","00500","1200","TIME"
521,"B10000*","00600","0100","1"
521,"B10000*","00600","0200","1"
521,"B10000*","00600","0300","3"
521,"B10000*","00600","0400","3"
521,"B10000*","00600","0500","1"
521,"B10000*","00600","0600","1"
521,"B10000*","00600","0700","3"
521,"B10000*","00600","0800","3"
521,"B10000*","00600","0900","3"
521,"B10000*","00600","1000","3"
521,"B10000*","00600","1100","3"
521,"B10000*","00600","1200","3"
521,"B100000","00000","0400","X"
521,"S000000","00100","0100","2"
521,"S000000","00100","0200","10/14/2010"
521,"S000000","00100","0300","N"
521,"S000000","00100","0301","Y"
521,"S000000","00100","0500","F"
521,"S000000","00200","0200","00233"
521,"S000000","00200","0400","08/29/2011"
521,"S000000","00300","0100","3"
521,"S000000","00300","0200","08/24/2011"
521,"S000001","00100","0100","CMHC OF MONROE LLC"
521,"S000001","00101","0100","2100 OLIVER ROAD"
521,"S000001","00102","0100","MONROE"
521,"S000001","00102","0200","LA"
521,"S000001","00102","0300","71201"
521,"S000001","00103","0100","07/01/2009"
521,"S000001","00103","0200","06/30/2010"
521,"S000001","00200","0100","194641"
521,"S000001","00200","0300","LLC"
521,"S000001","00200","0500","06/01/1996"
521,"S000001","00400","0100","N"
521,"S100000","00501","0100","12/10/2010"
522,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
522,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
522,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
522,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
522,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
522,"A000000","00600","0000","0600OPERATION OF PLANT"
522,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
522,"A000000","00800","0000","0800HOUSEKEEPING"
522,"A000000","00900","0000","0900CAFETERIA"
522,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
522,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
522,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
522,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
522,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
522,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
522,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
522,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
522,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
522,"A000000","03300","0000","3300GROUP THERAPY"
522,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
522,"A000000","03500","0000","3500FAMILY COUNSELING"
522,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
522,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
522,"A000000","03800","0000","3800OTHER CMHC"
522,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
522,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
522,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
522,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
522,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
522,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
522,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
522,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
522,"A000000","05300","0000","5300FUND RAISING"
522,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
522,"A000000","05500","0000","5500RESEARCH"
522,"A000000","05600","0000","5600INVESTMENT PROPERTY"
522,"A000000","05700","0000","5700ADVERTISING"
522,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
522,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
522,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
522,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
522,"A000000","06200","0000","6200ACTIVITY THERAPIES"
522,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
522,"A000000","06400","0000","6400VOCATIONAL TRAINING"
522,"A300000","00200","0100","B"
522,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
522,"A300000","01800","0000","NR INCOME TAXES"
522,"A300000","01800","0100","A"
522,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
522,"A300000","01900","0000","MARKETING"
522,"A300000","01900","0100","A"
522,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
522,"A300000","01901","0000","OTHER NR EXPENSE"
522,"A300000","01901","0100","A"
522,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
522,"A300000","01902","0000","OTHER INCOME"
522,"A300000","01902","0100","B"
522,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
522,"A300000","01903","0000","NR DIRECTOR FEES"
522,"A300000","01903","0100","A"
522,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
522,"A31000A","00100","0100","Y"
522,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
522,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
522,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
522,"A31000C","00100","0100","A"
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522,"S000000","00300","0200","08/26/2011"
522,"S000001","00100","0100","PSYCHCARE OF LOUISIANA  LLC. DBA SHI"
522,"S000001","00101","0100","6717 GOYA AVENUE"
522,"S000001","00102","0100","BATON ROUGE"
522,"S000001","00102","0200","LA"
522,"S000001","00102","0300","70806"
522,"S000001","00103","0100","04/01/2009"
522,"S000001","00103","0200","03/31/2010"
522,"S000001","00200","0100","194673"
522,"S000001","00200","0500","03/25/2003"
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522,"S100000","00501","0100","09/20/2010"
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533,"S000000","00100","0200","12/20/2010"
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533,"S000000","00100","0301","N"
533,"S000000","00100","0500","N"
533,"S000000","00200","0200","04101"
533,"S000000","00200","0400","02/18/2011"
533,"S000000","00300","0100","4"
533,"S000000","00300","0200","08/31/2011"
533,"S000001","00100","0100","PIKES PEAK MENTAL HEALTH"
533,"S000001","00101","0100","875 WEST MORENO AVE"
533,"S000001","00102","0100","COLORADO SPRINGS"
533,"S000001","00102","0200","CO"
533,"S000001","00102","0300","80900"
533,"S000001","00200","0100","064615"
533,"S000001","00200","0500","08/20/1992"
534,"S000000","00100","0100","2"
534,"S000000","00100","0200","10/25/2010"
534,"S000000","00100","0300","N"
534,"S000000","00100","0301","N"
534,"S000000","00100","0500","N"
534,"S000000","00200","0200","04301"
534,"S000000","00200","0400","11/23/2010"
534,"S000000","00300","0100","4"
534,"S000000","00300","0200","08/31/2011"
534,"S000001","00100","0100","RED ROCK BEHAVIORAL HEALTH CENTER"
534,"S000001","00101","0100","4400 N. LINCOLN BLVD"
534,"S000001","00102","0100","OKLAHOMA CITY"
534,"S000001","00102","0200","OK"
534,"S000001","00102","0300","73105"
534,"S000001","00200","0100","374614"
534,"S000001","00200","0500","01/04/1994"
542,"S000000","00100","0100","2"
542,"S000000","00100","0200","08/08/2011"
542,"S000000","00100","0300","N"
542,"S000000","00100","0301","N"
542,"S000000","00100","0500","N"
542,"S000000","00200","0200","01001"
542,"S000000","00200","0400","08/19/2011"
542,"S000000","00300","0100","4"
542,"S000000","00300","0200","08/30/2011"
542,"S000001","00100","0100","COMMUNITY COUNSELING CENTER"
542,"S000001","00101","0100","714 E SAHARA AVENUE  STE #1"
542,"S000001","00102","0100","LAS VEGAS"
542,"S000001","00102","0200","NV"
542,"S000001","00102","0300","89104"
542,"S000001","00200","0100","294603"
542,"S000001","00200","0500","03/01/1996"
543,"S000000","00100","0100","2"
543,"S000000","00100","0200","07/19/2011"
543,"S000000","00100","0300","N"
543,"S000000","00100","0301","N"
543,"S000000","00100","0500","N"
543,"S000000","00200","0200","00233"
543,"S000000","00200","0400","09/05/2011"
543,"S000000","00300","0100","3"
543,"S000000","00300","0200","08/29/2011"
543,"S000001","00100","0100","SPECTRUM REHAB SERVICES"
543,"S000001","00101","0100","30826 LINDER ROAD"
543,"S000001","00102","0100","DEHAM SPRINGS"
543,"S000001","00102","0200","LA"
543,"S000001","00102","0300","707268507"
543,"S000001","00200","0100","194721"
543,"S000001","00200","0500","11/23/2010"
545,"S000000","00100","0100","2"
545,"S000000","00100","0200","12/21/2010"
545,"S000000","00100","0300","N"
545,"S000000","00100","0301","N"
545,"S000000","00100","0500","N"
545,"S000000","00200","0200","01001"
545,"S000000","00200","0400","01/12/2011"
545,"S000000","00300","0100","4"
545,"S000000","00300","0200","09/07/2011"
545,"S000001","00100","0100","DIDI HIRSCH COMM MH CENTER"
545,"S000001","00101","0100","11133 WASHINGTON BLVD"
545,"S000001","00102","0100","CULVER CITY"
545,"S000001","00102","0200","CA"
545,"S000001","00102","0300","90230"
545,"S000001","00200","0100","054659"
545,"S000001","00200","0500","07/01/1994"
546,"S000000","00100","0100","2"
546,"S000000","00100","0200","11/30/2010"
546,"S000000","00100","0300","N"
546,"S000000","00100","0301","N"
546,"S000000","00100","0500","N"
546,"S000000","00200","0200","01001"
546,"S000000","00200","0400","12/22/2010"
546,"S000000","00300","0100","4"
546,"S000000","00300","0200","09/07/2011"
546,"S000001","00100","0100","BUTTE COUNTY MENTAL HEALTH DEPT"
546,"S000001","00101","0100","584 RIO LINDO AVENUE"
546,"S000001","00102","0100","CHICO"
546,"S000001","00102","0200","CA"
546,"S000001","00102","0300","95926"
546,"S000001","00200","0100","054603"
546,"S000001","00200","0500","10/01/1991"
547,"S000000","00100","0100","2"
547,"S000000","00100","0200","12/07/2010"
547,"S000000","00100","0300","N"
547,"S000000","00100","0301","N"
547,"S000000","00100","0500","N"
547,"S000000","00200","0200","01001"
547,"S000000","00200","0400","12/22/2010"
547,"S000000","00300","0100","4"
547,"S000000","00300","0200","09/07/2011"
547,"S000001","00100","0100","HUMBOLDT COUNTY MENTAL HEALTH DEPT"
547,"S000001","00101","0100","720 WOOD STREET"
547,"S000001","00102","0100","EUREKA"
547,"S000001","00102","0200","CA"
547,"S000001","00102","0300","95501"
547,"S000001","00200","0100","054611"
547,"S000001","00200","0500","10/01/1991"
548,"S000000","00100","0100","2"
548,"S000000","00100","0200","11/30/2010"
548,"S000000","00100","0300","N"
548,"S000000","00100","0301","N"
548,"S000000","00100","0500","N"
548,"S000000","00200","0200","01001"
548,"S000000","00200","0400","12/22/2010"
548,"S000000","00300","0100","4"
548,"S000000","00300","0200","09/07/2011"
548,"S000001","00100","0100","KERN COUNTY MENTAL HEALTH DEPT"
548,"S000001","00101","0100","2151 COLLEGE AVENUE"
548,"S000001","00102","0100","BAKERSFIELD"
548,"S000001","00102","0200","CA"
548,"S000001","00102","0300","93305"
548,"S000001","00200","0100","054614"
548,"S000001","00200","0500","10/01/1991"
549,"S000000","00100","0100","2"
549,"S000000","00100","0200","10/12/2010"
549,"S000000","00100","0300","N"
549,"S000000","00100","0301","N"
549,"S000000","00100","0500","N"
549,"S000000","00200","0200","01001"
549,"S000000","00200","0400","11/02/2010"
549,"S000000","00300","0100","4"
549,"S000000","00300","0200","09/07/2011"
549,"S000001","00100","0100","NEVADA COUNTY (CA) MENTAL HEALTH"
549,"S000001","00101","0100","500 CROWN POINT CIRCLE"
549,"S000001","00102","0100","NEVADA CITY"
549,"S000001","00102","0200","CA"
549,"S000001","00102","0300","95945"
549,"S000001","00200","0100","054625"
549,"S000001","00200","0500","10/01/1991"
550,"S000000","00100","0100","2"
550,"S000000","00100","0200","12/21/2010"
550,"S000000","00100","0300","N"
550,"S000000","00100","0301","N"
550,"S000000","00100","0500","N"
550,"S000000","00200","0200","01001"
550,"S000000","00200","0400","01/12/2011"
550,"S000000","00300","0100","4"
550,"S000000","00300","0200","09/07/2011"
550,"S000001","00100","0100","LA CHEIM SCHOOL  ALVARADO"
550,"S000001","00101","0100","5625 SUTTER STREET"
550,"S000001","00102","0100","RICHMOND"
550,"S000001","00102","0200","CA"
550,"S000001","00102","0300","94804"
550,"S000001","00200","0100","054655"
550,"S000001","00200","0500","03/17/1993"
551,"S000000","00100","0100","2"
551,"S000000","00100","0200","05/27/2011"
551,"S000000","00100","0300","Y"
551,"S000000","00100","0301","N"
551,"S000000","00100","0500","L"
551,"S000000","00200","0200","09001"
551,"S000000","00200","0400","07/13/2011"
551,"S000000","00300","0100","4"
551,"S000000","00300","0200","08/31/2011"
551,"S000001","00100","0100","NEW RIVER COMMUNITY MENTAL HEALTH CE"
551,"S000001","00101","0100","420 NE 3RD STREET"
551,"S000001","00102","0100","FT LAUDERDALE"
551,"S000001","00102","0200","FL"
551,"S000001","00102","0300","33301"
551,"S000001","00200","0100","684611"
551,"S000001","00200","0500","12/03/2009"
552,"S000000","00100","0100","2"
552,"S000000","00100","0200","11/11/2010"
552,"S000000","00100","0300","N"
552,"S000000","00100","0301","N"
552,"S000000","00100","0500","N"
552,"S000000","00200","0200","09001"
552,"S000000","00200","0400","11/19/2010"
552,"S000000","00300","0100","4"
552,"S000000","00300","0200","08/31/2011"
552,"S000001","00100","0100","SOUTH COUNTY MENTAL HEALTH CENTER"
552,"S000001","00101","0100","16158 SOUTH MILITARY TRAIL"
552,"S000001","00102","0100","DELRAY BEACH"
552,"S000001","00102","0200","FL"
552,"S000001","00102","0300","33484"
552,"S000001","00200","0100","101436"
552,"S000001","00200","0500","12/01/1998"
553,"S000000","00100","0100","2"
553,"S000000","00100","0200","07/14/2011"
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553,"S000000","00100","0301","N"
553,"S000000","00100","0500","N"
553,"S000000","00200","0200","09001"
553,"S000000","00200","0400","07/26/2011"
553,"S000000","00300","0100","4"
553,"S000000","00300","0200","09/07/2011"
553,"S000001","00100","0100","COMMUNITY CARE CMHC CORP"
553,"S000001","00101","0100","1723 W 37TH STREET  #2"
553,"S000001","00102","0100","HIALEAH"
553,"S000001","00102","0200","FL"
553,"S000001","00102","0300","33012"
553,"S000001","00200","0100","101455"
553,"S000001","00200","0500","03/31/2004"
554,"S000000","00100","0100","2"
554,"S000000","00100","0200","06/17/2011"
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554,"S000000","00100","0301","N"
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554,"S000000","00200","0200","09001"
554,"S000000","00200","0400","07/13/2011"
554,"S000000","00300","0100","4"
554,"S000000","00300","0200","08/31/2011"
554,"S000001","00100","0100","NEW BEGINNINGS CMHC"
554,"S000001","00101","0100","2340 NW 7TH STREET"
554,"S000001","00102","0100","MIAMI"
554,"S000001","00102","0200","FL"
554,"S000001","00102","0300","33125"
554,"S000001","00200","0100","101489"
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555,"S000000","00100","0301","N"
555,"S000000","00100","0500","L"
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555,"S000000","00300","0100","4"
555,"S000000","00300","0200","09/07/2011"
555,"S000001","00100","0100","HEALTHCARE SOLUTIONS NETWORK  INC"
555,"S000001","00101","0100","13155 SW 134TH STREET   SUITE 102"
555,"S000001","00102","0100","MIAMI"
555,"S000001","00102","0200","FL"
555,"S000001","00102","0300","33196"
555,"S000001","00200","0100","101493"
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556,"S000000","00100","0200","06/17/2011"
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556,"S000000","00300","0100","4"
556,"S000000","00300","0200","09/07/2011"
556,"S000001","00100","0100","HARMONY CMHC  INC"
556,"S000001","00101","0100","18260 NE 19TH AVENUE  SUITE 103"
556,"S000001","00102","0100","NORTH MIAMI BEACH"
556,"S000001","00102","0200","FL"
556,"S000001","00102","0300","33162"
556,"S000001","00200","0100","101495"
556,"S000001","00200","0500","02/16/2006"
557,"S000000","00100","0100","2"
557,"S000000","00100","0200","06/01/2011"
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557,"S000000","00200","0200","09001"
557,"S000000","00200","0400","07/13/2011"
557,"S000000","00300","0100","4"
557,"S000000","00300","0200","08/31/2011"
557,"S000001","00100","0100","FLORIDA BEHAVIORAL HEALTHCARE"
557,"S000001","00101","0100","14044 ICOT BLVD"
557,"S000001","00102","0100","CLEARWATER"
557,"S000001","00102","0200","FL"
557,"S000001","00102","0300","33760"
557,"S000001","00200","0100","101498"
557,"S000001","00200","0500","06/30/2006"
558,"S000000","00100","0100","2"
558,"S000000","00100","0200","11/16/2010"
558,"S000000","00100","0300","N"
558,"S000000","00100","0301","N"
558,"S000000","00100","0500","N"
558,"S000000","00200","0200","09001"
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558,"S000000","00300","0100","4"
558,"S000000","00300","0200","08/31/2011"
558,"S000001","00100","0100","MIAMI BEHAVIORAL HEALTH CENTER"
558,"S000001","00101","0100","2100 WEST FLAGLER STREET"
558,"S000001","00102","0100","MIAMI"
558,"S000001","00102","0200","FL"
558,"S000001","00102","0300","33135"
558,"S000001","00200","0100","104604"
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559,"S000000","00100","0100","2"
559,"S000000","00100","0200","07/06/2010"
559,"S000000","00100","0300","N"
559,"S000000","00100","0301","N"
559,"S000000","00100","0500","N"
559,"S000000","00200","0200","09001"
559,"S000000","00200","0400","07/22/2010"
559,"S000000","00300","0100","4"
559,"S000000","00300","0200","08/31/2011"
559,"S000001","00100","0100","BRIDGEWAY CENTER INC"
559,"S000001","00101","0100","137 HOSPITAL DRIVE NE"
559,"S000001","00102","0100","FT. WALTON BEACH"
559,"S000001","00102","0200","FL"
559,"S000001","00102","0300","32548"
559,"S000001","00200","0100","104605"
559,"S000001","00200","0500","07/01/1993"
560,"S000000","00100","0100","2"
560,"S000000","00100","0200","10/20/2010"
560,"S000000","00100","0300","N"
560,"S000000","00100","0301","N"
560,"S000000","00100","0500","N"
560,"S000000","00200","0200","09001"
560,"S000000","00200","0400","11/10/2010"
560,"S000000","00300","0100","4"
560,"S000000","00300","0200","08/31/2011"
560,"S000001","00100","0100","MENTAL HEALTH RESOURCE CENTER INC"
560,"S000001","00101","0100","11820 BEACH BLVD"
560,"S000001","00102","0100","JACKSONVILLE"
560,"S000001","00102","0200","FL"
560,"S000001","00102","0300","32246"
560,"S000001","00200","0100","104608"
560,"S000001","00200","0500","10/01/1991"
561,"S000000","00100","0100","2"
561,"S000000","00100","0200","08/13/2010"
561,"S000000","00100","0300","N"
561,"S000000","00100","0301","N"
561,"S000000","00100","0500","N"
561,"S000000","00200","0200","09001"
561,"S000000","00200","0400","08/26/2010"
561,"S000000","00300","0100","4"
561,"S000000","00300","0200","08/31/2011"
561,"S000001","00100","0100","RIVER REGION HUMAN SERVICES"
561,"S000001","00101","0100","2055 REYKO ROAD  SUITE 101"
561,"S000001","00102","0100","JACKSONVILLE"
561,"S000001","00102","0200","FL"
561,"S000001","00102","0300","32207"
561,"S000001","00200","0100","104654"
561,"S000001","00200","0500","10/18/1993"
563,"S000000","00100","0100","2"
563,"S000000","00100","0200","05/25/2011"
563,"S000000","00100","0300","N"
563,"S000000","00100","0301","N"
563,"S000000","00100","0500","L"
563,"S000000","00200","0200","09001"
563,"S000000","00200","0400","07/13/2011"
563,"S000000","00300","0100","4"
563,"S000000","00300","0200","09/07/2011"
563,"S000001","00100","0100","THERAPEUTIC ALLIANCE CMHC INC"
563,"S000001","00101","0100","6501 NW 36TH STREET  SUITE 102"
563,"S000001","00102","0100","MIAMI"
563,"S000001","00102","0200","FL"
563,"S000001","00102","0300","33166"
563,"S000001","00200","0100","104700"
563,"S000001","00200","0500","08/06/2007"
564,"S000000","00100","0100","2"
564,"S000000","00100","0200","05/26/2011"
564,"S000000","00100","0300","N"
564,"S000000","00100","0301","N"
564,"S000000","00100","0500","L"
564,"S000000","00200","0200","09001"
564,"S000000","00200","0400","07/13/2011"
564,"S000000","00300","0100","4"
564,"S000000","00300","0200","08/31/2011"
564,"S000001","00100","0100","D & D PSYCH INC"
564,"S000001","00101","0100","7392 NW 35TH TERRACE  SUITE 201"
564,"S000001","00102","0100","MIAMI"
564,"S000001","00102","0200","FL"
564,"S000001","00102","0300","33122"
564,"S000001","00200","0100","104755"
564,"S000001","00200","0500","07/31/2007"
565,"S000000","00100","0100","2"
565,"S000000","00100","0200","03/25/2011"
565,"S000000","00100","0300","N"
565,"S000000","00100","0301","N"
565,"S000000","00100","0500","N"
565,"S000000","00200","0200","09001"
565,"S000000","00200","0400","04/25/2011"
565,"S000000","00300","0100","4"
565,"S000000","00300","0200","08/31/2011"
565,"S000001","00100","0100","FAMILY BEHAVIORAL CENTER"
565,"S000001","00101","0100","5850 W ATLANTIC AVENUE   SUITE 133"
565,"S000001","00102","0100","DELRAY BEACH"
565,"S000001","00102","0200","FL"
565,"S000001","00102","0300","33484"
565,"S000001","00200","0100","104978"
565,"S000001","00200","0500","07/22/1996"
566,"S000000","00100","0100","2"
566,"S000000","00100","0200","06/03/2011"
566,"S000000","00100","0300","N"
566,"S000000","00100","0301","N"
566,"S000000","00100","0500","L"
566,"S000000","00200","0200","09001"
566,"S000000","00200","0400","07/13/2011"
566,"S000000","00300","0100","4"
566,"S000000","00300","0200","09/07/2011"
566,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO DE PR"
566,"S000001","00101","0100","AVENIDA HOSTOS 431"
566,"S000001","00102","0100","SAN JUAN"
566,"S000001","00102","0200","PR"
566,"S000001","00102","0300","00936"
566,"S000001","00200","0100","404602"
566,"S000001","00200","0500","01/10/1995"
567,"S000000","00100","0100","2"
567,"S000000","00100","0200","06/03/2011"
567,"S000000","00100","0300","N"
567,"S000000","00100","0301","N"
567,"S000000","00100","0500","L"
567,"S000000","00200","0200","09001"
567,"S000000","00200","0400","07/13/2011"
567,"S000000","00300","0100","4"
567,"S000000","00300","0200","09/07/2011"
567,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO PR AUXILI"
567,"S000001","00101","0100","AVENIDA HOSTOS 431"
567,"S000001","00102","0100","HATO REY"
567,"S000001","00102","0200","PR"
567,"S000001","00102","0300","00917"
567,"S000001","00200","0100","404616"
567,"S000001","00200","0500","01/01/2006"
568,"S000000","00100","0100","2"
568,"S000000","00100","0200","06/02/2011"
568,"S000000","00100","0300","N"
568,"S000000","00100","0301","N"
568,"S000000","00100","0500","L"
568,"S000000","00200","0200","09001"
568,"S000000","00200","0400","07/13/2011"
568,"S000000","00300","0100","4"
568,"S000000","00300","0200","08/31/2011"
568,"S000001","00100","0100","WEST MIAMI CMHC"
568,"S000001","00101","0100","259 PARK BLVD"
568,"S000001","00102","0100","MIAMI"
568,"S000001","00102","0200","FL"
568,"S000001","00102","0300","33126"
568,"S000001","00200","0100","684601"
568,"S000001","00200","0500","11/05/2007"
569,"S000000","00100","0100","2"
569,"S000000","00100","0200","06/02/2011"
569,"S000000","00100","0300","N"
569,"S000000","00100","0301","N"
569,"S000000","00100","0500","L"
569,"S000000","00200","0200","09001"
569,"S000000","00200","0400","07/13/2011"
569,"S000000","00300","0100","4"
569,"S000000","00300","0200","09/07/2011"
569,"S000001","00100","0100","MORNING STAR CENTERS INC"
569,"S000001","00101","0100","10300 SUNSET DRIVE  SUITE 207"
569,"S000001","00102","0100","MIAMI"
569,"S000001","00102","0200","FL"
569,"S000001","00102","0300","33173"
569,"S000001","00200","0100","684603"
569,"S000001","00200","0500","11/06/2007"
570,"S000000","00100","0100","2"
570,"S000000","00100","0200","12/17/2010"
570,"S000000","00100","0300","N"
570,"S000000","00100","0301","N"
570,"S000000","00100","0500","L"
570,"S000000","00200","0200","09001"
570,"S000000","00200","0400","02/02/2011"
570,"S000000","00300","0100","4"
570,"S000000","00300","0200","08/31/2011"
570,"S000001","00100","0100","JBH BEHAVIORAL SYSTEM"
570,"S000001","00101","0100","12550 NEW BRITTANY BLVD   SUITE 200"
570,"S000001","00102","0100","FORT MYERS"
570,"S000001","00102","0200","FL"
570,"S000001","00102","0300","33907"
570,"S000001","00200","0100","684607"
570,"S000001","00200","0500","05/18/2009"
571,"S000000","00100","0100","2"
571,"S000000","00100","0200","06/24/2011"
571,"S000000","00100","0300","N"
571,"S000000","00100","0301","N"
571,"S000000","00100","0500","L"
571,"S000000","00200","0200","00233"
571,"S000000","00200","0400","07/22/2011"
571,"S000000","00300","0100","3"
571,"S000000","00300","0200","09/07/2011"
571,"S000001","00100","0100","BAKER COMMUNITY MENTAL HEALTH CENTER"
571,"S000001","00101","0100","2402 MAIN STREET"
571,"S000001","00102","0100","BAKER"
571,"S000001","00102","0200","LA"
571,"S000001","00102","0300","70714"
571,"S000001","00200","0100","194667"
571,"S000001","00200","0500","09/23/1999"
574,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
574,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
574,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
574,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
574,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
574,"A000000","00600","0000","0600OPERATION OF PLANT"
574,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
574,"A000000","00800","0000","0800HOUSEKEEPING"
574,"A000000","00900","0000","0900CAFETERIA"
574,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
574,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
574,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
574,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
574,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
574,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
574,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
574,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
574,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
574,"A000000","03300","0000","3300GROUP THERAPY"
574,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
574,"A000000","03500","0000","3500FAMILY COUNSELING"
574,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
574,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
574,"A000000","03800","0000","3800OTHER CMHC"
574,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
574,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
574,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
574,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
574,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
574,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
574,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
574,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
574,"A000000","05300","0000","5300FUND RAISING"
574,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
574,"A000000","05500","0000","5500RESEARCH"
574,"A000000","05600","0000","5600INVESTMENT PROPERTY"
574,"A000000","05700","0000","5700ADVERTISING"
574,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
574,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
574,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
574,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
574,"A000000","06200","0000","6200ACTIVITY THERAPIES"
574,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
574,"A000000","06400","0000","6400VOCATIONAL TRAINING"
574,"A100010","00100","0000","RECLASS TRAVEL COSTS"
574,"A100010","00100","0100","A"
574,"A100010","00100","0200","MEALS & TRANSPORTATION"
574,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
574,"A100010","00200","0000","RECLASS TRAVEL COSTS"
574,"A100010","00200","0100","A"
574,"A100010","00200","0200","MEALS & TRANSPORTATION"
574,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
574,"A100010","00300","0000","RECLASS ENTERTAINMENT"
574,"A100010","00300","0100","B"
574,"A100010","00300","0200","MEALS & TRANSPORTATION"
574,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
574,"A300000","01800","0000","TRAVEL"
574,"A300000","01800","0100","A"
574,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
574,"A300000","01900","0000","MEMBERSHIP DUES"
574,"A300000","01900","0100","A"
574,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
574,"B10000*","00100","0100","CAP REL"
574,"B10000*","00100","0200","CAP REL"
574,"B10000*","00100","0300","EMPLOYEE"
574,"B10000*","00100","0400","ADMINIS-"
574,"B10000*","00100","0500","MAIN-"
574,"B10000*","00100","0600","OPERATION"
574,"B10000*","00100","0700","LAUNDRY"
574,"B10000*","00100","0800","HOUSE-"
574,"B10000*","00100","0900","CAFETERIA"
574,"B10000*","00100","1000","CENTRAL"
574,"B10000*","00100","1100","MEDICAL"
574,"B10000*","00100","1200","PROF.EDUC."
574,"B10000*","00100","1300","OTHER GENERA"
574,"B10000*","00100","1400","OTHER GENERA"
574,"B10000*","00200","0100","BLDGS &"
574,"B10000*","00200","0200","MOVABLE"
574,"B10000*","00200","0300","BENEFITS"
574,"B10000*","00200","0400","TRATIVE &"
574,"B10000*","00200","0500","TENANCE &"
574,"B10000*","00200","0600","OF PLANT"
574,"B10000*","00200","0700","& LINEN"
574,"B10000*","00200","0800","KEEPING"
574,"B10000*","00200","1000","SERVICES &"
574,"B10000*","00200","1100","RECORDS &"
574,"B10000*","00200","1200","& TRAINING"
574,"B10000*","00200","1300","L SERVICES"
574,"B10000*","00200","1400","L SERVICES"
574,"B10000*","00300","0100","FIXTURES"
574,"B10000*","00300","0200","EQUIPMENT"
574,"B10000*","00300","0400","GENERAL"
574,"B10000*","00300","0500","REPAIRS"
574,"B10000*","00300","0700","SERVICE"
574,"B10000*","00300","1000","SUPPLY"
574,"B10000*","00300","1100","LIBRARY"
574,"B10000*","00400","0100","SQUARE"
574,"B10000*","00400","0200","SQUARE"
574,"B10000*","00400","0300","GROSS"
574,"B10000*","00400","0400","ACCUM"
574,"B10000*","00400","0500","SQUARE"
574,"B10000*","00400","0600","SQUARE"
574,"B10000*","00400","0700","POUNDS OF"
574,"B10000*","00400","0800","HOURS OF"
574,"B10000*","00400","0900","MEALS"
574,"B10000*","00400","1000","COSTED"
574,"B10000*","00400","1100","TIME"
574,"B10000*","00400","1200","ASSIGNED"
574,"B10000*","00500","0100","FEET"
574,"B10000*","00500","0200","FEET"
574,"B10000*","00500","0300","SALARIES"
574,"B10000*","00500","0400","COST"
574,"B10000*","00500","0500","FEET"
574,"B10000*","00500","0600","FEET"
574,"B10000*","00500","0700","LAUNDRY"
574,"B10000*","00500","0800","SERVICE"
574,"B10000*","00500","0900","SERVED"
574,"B10000*","00500","1000","REQUISITIO"
574,"B10000*","00500","1100","SPENT"
574,"B10000*","00500","1200","TIME"
574,"B10000*","00600","0100","1"
574,"B10000*","00600","0200","1"
574,"B10000*","00600","0300","3"
574,"B10000*","00600","0400","3"
574,"B10000*","00600","0500","1"
574,"B10000*","00600","0600","1"
574,"B10000*","00600","0700","3"
574,"B10000*","00600","0800","3"
574,"B10000*","00600","0900","3"
574,"B10000*","00600","1000","3"
574,"B10000*","00600","1100","3"
574,"B10000*","00600","1200","3"
574,"B100000","00000","0400","X"
574,"S000000","00100","0100","1"
574,"S000000","00100","0200","08/29/2011"
574,"S000000","00100","0300","N"
574,"S000000","00100","0301","N"
574,"S000000","00100","0500","F"
574,"S000000","00200","0200","09001"
574,"S000000","00300","0100","4"
574,"S000000","00300","0200","09/08/2011"
574,"S000001","00100","0100","LATIN QUARTER CMHC  INC"
574,"S000001","00101","0100","PO BOX 630313"
574,"S000001","00102","0100","MIAMI"
574,"S000001","00102","0200","FL"
574,"S000001","00102","0300","33163-0313"
574,"S000001","00103","0100","01/01/2010"
574,"S000001","00103","0200","12/31/2010"
574,"S000001","00200","0100","101478"
574,"S000001","00200","0500","06/16/2005"
574,"S000001","00400","0100","N"
581,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
581,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
581,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
581,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
581,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
581,"A000000","00600","0000","0600OPERATION OF PLANT"
581,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
581,"A000000","00800","0000","0800HOUSEKEEPING"
581,"A000000","00900","0000","0900CAFETERIA"
581,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
581,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
581,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
581,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
581,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
581,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
581,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
581,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
581,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
581,"A000000","03300","0000","3300GROUP THERAPY"
581,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
581,"A000000","03500","0000","3500FAMILY COUNSELING"
581,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
581,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
581,"A000000","03800","0000","3800OTHER CMHC"
581,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
581,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
581,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
581,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
581,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
581,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
581,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
581,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
581,"A000000","05300","0000","5300FUND RAISING"
581,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
581,"A000000","05500","0000","5500RESEARCH"
581,"A000000","05600","0000","5600INVESTMENT PROPERTY"
581,"A000000","05700","0000","5700ADVERTISING"
581,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
581,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
581,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
581,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
581,"A000000","06200","0000","6200ACTIVITY THERAPIES"
581,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
581,"A000000","06400","0000","6400VOCATIONAL TRAINING"
581,"A300000","01800","0000","BAD DEBTS"
581,"A300000","01800","0100","A"
581,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
581,"A300000","01900","0000","FOOD & CATERING"
581,"A300000","01900","0100","A"
581,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
581,"A300000","01901","0000","TRANSPORTATION"
581,"A300000","01901","0100","A"
581,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
581,"B10000*","00100","0100","CAP REL"
581,"B10000*","00100","0200","CAP REL"
581,"B10000*","00100","0300","EMPLOYEE"
581,"B10000*","00100","0400","ADMINIS-"
581,"B10000*","00100","0500","MAIN-"
581,"B10000*","00100","0600","OPERATION"
581,"B10000*","00100","0700","LAUNDRY"
581,"B10000*","00100","0800","HOUSE-"
581,"B10000*","00100","0900","CAFETERIA"
581,"B10000*","00100","1000","CENTRAL"
581,"B10000*","00100","1100","MEDICAL"
581,"B10000*","00100","1200","PROF.EDUC."
581,"B10000*","00100","1300","OTHER GENERA"
581,"B10000*","00100","1400","OTHER GENERA"
581,"B10000*","00200","0100","BLDGS &"
581,"B10000*","00200","0200","MOVABLE"
581,"B10000*","00200","0300","BENEFITS"
581,"B10000*","00200","0400","TRATIVE &"
581,"B10000*","00200","0500","TENANCE &"
581,"B10000*","00200","0600","OF PLANT"
581,"B10000*","00200","0700","& LINEN"
581,"B10000*","00200","0800","KEEPING"
581,"B10000*","00200","1000","SERVICES &"
581,"B10000*","00200","1100","RECORDS &"
581,"B10000*","00200","1200","& TRAINING"
581,"B10000*","00200","1300","L SERVICES"
581,"B10000*","00200","1400","L SERVICES"
581,"B10000*","00300","0100","FIXTURES"
581,"B10000*","00300","0200","EQUIPMENT"
581,"B10000*","00300","0400","GENERAL"
581,"B10000*","00300","0500","REPAIRS"
581,"B10000*","00300","0700","SERVICE"
581,"B10000*","00300","1000","SUPPLY"
581,"B10000*","00300","1100","LIBRARY"
581,"B10000*","00400","0100","SQUARE"
581,"B10000*","00400","0200","SQUARE"
581,"B10000*","00400","0300","GROSS"
581,"B10000*","00400","0400","ACCUM"
581,"B10000*","00400","0500","SQUARE"
581,"B10000*","00400","0600","SQUARE"
581,"B10000*","00400","0700","POUNDS OF"
581,"B10000*","00400","0800","HOURS OF"
581,"B10000*","00400","0900","MEALS"
581,"B10000*","00400","1000","COSTED"
581,"B10000*","00400","1100","TIME"
581,"B10000*","00400","1200","ASSIGNED"
581,"B10000*","00500","0100","FEET"
581,"B10000*","00500","0200","FEET"
581,"B10000*","00500","0300","SALARIES"
581,"B10000*","00500","0400","COST"
581,"B10000*","00500","0500","FEET"
581,"B10000*","00500","0600","FEET"
581,"B10000*","00500","0700","LAUNDRY"
581,"B10000*","00500","0800","SERVICE"
581,"B10000*","00500","0900","SERVED"
581,"B10000*","00500","1000","REQUISITIO"
581,"B10000*","00500","1100","SPENT"
581,"B10000*","00500","1200","TIME"
581,"B10000*","00600","0100","1"
581,"B10000*","00600","0200","1"
581,"B10000*","00600","0300","3"
581,"B10000*","00600","0400","3"
581,"B10000*","00600","0500","1"
581,"B10000*","00600","0600","1"
581,"B10000*","00600","0700","3"
581,"B10000*","00600","0800","3"
581,"B10000*","00600","0900","3"
581,"B10000*","00600","1000","3"
581,"B10000*","00600","1100","3"
581,"B10000*","00600","1200","3"
581,"B100000","00000","0400","X"
581,"S000000","00100","0100","2"
581,"S000000","00100","0200","05/16/2011"
581,"S000000","00100","0300","N"
581,"S000000","00100","0301","Y"
581,"S000000","00100","0500","F"
581,"S000000","00200","0200","09001"
581,"S000000","00200","0400","09/15/2011"
581,"S000000","00300","0100","4"
581,"S000000","00300","0200","09/13/2011"
581,"S000001","00100","0100","GREEN CROSS PEMBROKE PINES  INC."
581,"S000001","00101","0100","8301 SOUTH PALM DRIVE"
581,"S000001","00102","0100","PEMBROKE PINES"
581,"S000001","00102","0200","FL"
581,"S000001","00102","0300","33025"
581,"S000001","00103","0100","01/01/2010"
581,"S000001","00103","0200","12/31/2010"
581,"S000001","00200","0100","101401"
581,"S000001","00200","0500","09/27/2006"
581,"S000001","00400","0100","N"
582,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
582,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
582,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
582,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
582,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
582,"A000000","00600","0000","0600OPERATION OF PLANT"
582,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
582,"A000000","00800","0000","0800HOUSEKEEPING"
582,"A000000","00900","0000","0900CAFETERIA"
582,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
582,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
582,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
582,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
582,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
582,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
582,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
582,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
582,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
582,"A000000","03300","0000","3300GROUP THERAPY"
582,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
582,"A000000","03500","0000","3500FAMILY COUNSELING"
582,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
582,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
582,"A000000","03800","0000","3800OTHER CMHC"
582,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
582,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
582,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
582,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
582,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
582,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
582,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
582,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
582,"A000000","05300","0000","5300FUND RAISING"
582,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
582,"A000000","05500","0000","5500RESEARCH"
582,"A000000","05600","0000","5600INVESTMENT PROPERTY"
582,"A000000","05700","0000","5700ADVERTISING"
582,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
582,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
582,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
582,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
582,"A000000","06200","0000","6200ACTIVITY THERAPIES"
582,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
582,"A000000","06400","0000","6400VOCATIONAL TRAINING"
582,"A300000","01800","0000","BAD DEBT EXPENSE"
582,"A300000","01800","0100","A"
582,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
582,"A300000","01900","0000","AUTOMOVILLE EXPENSE"
582,"A300000","01900","0100","A"
582,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
582,"A300000","01901","0000","FOOD & CATERING"
582,"A300000","01901","0100","A"
582,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
582,"A300000","01902","0000","TRANSPORTATION"
582,"A300000","01902","0100","A"
582,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
582,"B10000*","00100","0100","CAP REL"
582,"B10000*","00100","0200","CAP REL"
582,"B10000*","00100","0300","EMPLOYEE"
582,"B10000*","00100","0400","ADMINIS-"
582,"B10000*","00100","0500","MAIN-"
582,"B10000*","00100","0600","OPERATION"
582,"B10000*","00100","0700","LAUNDRY"
582,"B10000*","00100","0800","HOUSE-"
582,"B10000*","00100","0900","CAFETERIA"
582,"B10000*","00100","1000","CENTRAL"
582,"B10000*","00100","1100","MEDICAL"
582,"B10000*","00100","1200","PROF.EDUC."
582,"B10000*","00100","1300","OTHER GENERA"
582,"B10000*","00100","1400","OTHER GENERA"
582,"B10000*","00200","0100","BLDGS &"
582,"B10000*","00200","0200","MOVABLE"
582,"B10000*","00200","0300","BENEFITS"
582,"B10000*","00200","0400","TRATIVE &"
582,"B10000*","00200","0500","TENANCE &"
582,"B10000*","00200","0600","OF PLANT"
582,"B10000*","00200","0700","& LINEN"
582,"B10000*","00200","0800","KEEPING"
582,"B10000*","00200","1000","SERVICES &"
582,"B10000*","00200","1100","RECORDS &"
582,"B10000*","00200","1200","& TRAINING"
582,"B10000*","00200","1300","L SERVICES"
582,"B10000*","00200","1400","L SERVICES"
582,"B10000*","00300","0100","FIXTURES"
582,"B10000*","00300","0200","EQUIPMENT"
582,"B10000*","00300","0400","GENERAL"
582,"B10000*","00300","0500","REPAIRS"
582,"B10000*","00300","0700","SERVICE"
582,"B10000*","00300","1000","SUPPLY"
582,"B10000*","00300","1100","LIBRARY"
582,"B10000*","00400","0100","SQUARE"
582,"B10000*","00400","0200","SQUARE"
582,"B10000*","00400","0300","GROSS"
582,"B10000*","00400","0400","ACCUM"
582,"B10000*","00400","0500","SQUARE"
582,"B10000*","00400","0600","SQUARE"
582,"B10000*","00400","0700","POUNDS OF"
582,"B10000*","00400","0800","HOURS OF"
582,"B10000*","00400","0900","MEALS"
582,"B10000*","00400","1000","COSTED"
582,"B10000*","00400","1100","TIME"
582,"B10000*","00400","1200","ASSIGNED"
582,"B10000*","00500","0100","FEET"
582,"B10000*","00500","0200","FEET"
582,"B10000*","00500","0300","SALARIES"
582,"B10000*","00500","0400","COST"
582,"B10000*","00500","0500","FEET"
582,"B10000*","00500","0600","FEET"
582,"B10000*","00500","0700","LAUNDRY"
582,"B10000*","00500","0800","SERVICE"
582,"B10000*","00500","0900","SERVED"
582,"B10000*","00500","1000","REQUISITIO"
582,"B10000*","00500","1100","SPENT"
582,"B10000*","00500","1200","TIME"
582,"B10000*","00600","0100","1"
582,"B10000*","00600","0200","1"
582,"B10000*","00600","0300","3"
582,"B10000*","00600","0400","3"
582,"B10000*","00600","0500","1"
582,"B10000*","00600","0600","1"
582,"B10000*","00600","0700","3"
582,"B10000*","00600","0800","3"
582,"B10000*","00600","0900","3"
582,"B10000*","00600","1000","3"
582,"B10000*","00600","1100","3"
582,"B10000*","00600","1200","3"
582,"B100000","00000","0400","X"
582,"S000000","00100","0100","2"
582,"S000000","00100","0200","05/16/2011"
582,"S000000","00100","0300","N"
582,"S000000","00100","0301","Y"
582,"S000000","00100","0500","F"
582,"S000000","00200","0200","09001"
582,"S000000","00200","0400","09/09/2011"
582,"S000000","00300","0100","4"
582,"S000000","00300","0200","09/07/2011"
582,"S000001","00100","0100","GREEN CROSS  INC."
582,"S000001","00101","0100","2645 DOUGLAS RD.  6TH"
582,"S000001","00102","0100","MIAMI"
582,"S000001","00102","0200","FL"
582,"S000001","00102","0300","33025"
582,"S000001","00103","0100","01/01/2010"
582,"S000001","00103","0200","12/31/2010"
582,"S000001","00200","0100","104666"
582,"S000001","00200","0500","05/24/1994"
582,"S000001","00400","0100","N"
584,"S000000","00100","0100","2"
584,"S000000","00100","0200","08/29/2011"
584,"S000000","00100","0300","N"
584,"S000000","00100","0301","N"
584,"S000000","00100","0500","L"
584,"S000000","00200","0200","00233"
584,"S000000","00200","0400","09/19/2011"
584,"S000000","00300","0100","3"
584,"S000000","00300","0200","09/13/2011"
584,"S000001","00100","0100","COMMUNITY ENRICHMENT PROGRAMS  LLC"
584,"S000001","00101","0100","842 MARGARET PLACE"
584,"S000001","00102","0100","SHREVEPORT"
584,"S000001","00102","0200","LA"
584,"S000001","00102","0300","71101"
584,"S000001","00200","0100","194696"
584,"S000001","00200","0500","09/29/2006"
591,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
591,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
591,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
591,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
591,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
591,"A000000","00600","0000","0600OPERATION OF PLANT"
591,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
591,"A000000","00800","0000","0800HOUSEKEEPING"
591,"A000000","00900","0000","0900CAFETERIA"
591,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
591,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
591,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
591,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
591,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
591,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
591,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
591,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
591,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
591,"A000000","03300","0000","3300GROUP THERAPY"
591,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
591,"A000000","03500","0000","3500FAMILY COUNSELING"
591,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
591,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
591,"A000000","03800","0000","3800OTHER CMHC"
591,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
591,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
591,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
591,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
591,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
591,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
591,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
591,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
591,"A000000","05300","0000","5300FUND RAISING"
591,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
591,"A000000","05500","0000","5500RESEARCH"
591,"A000000","05600","0000","5600INVESTMENT PROPERTY"
591,"A000000","05700","0000","5700ADVERTISING"
591,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
591,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
591,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
591,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
591,"A000000","06200","0000","6200ACTIVITY THERAPIES"
591,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
591,"A000000","06400","0000","6400VOCATIONAL TRAINING"
591,"A300000","00800","0100","A"
591,"A300000","00800","0300","ADMINISTRATIVE & GENERAL"
591,"A300000","01800","0000","CATERING SRVS"
591,"A300000","01800","0100","A"
591,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
591,"A300000","01900","0000","TRANSPORTATION"
591,"A300000","01900","0100","A"
591,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
591,"B10000*","00100","0100","CAP REL"
591,"B10000*","00100","0200","CAP REL"
591,"B10000*","00100","0300","EMPLOYEE"
591,"B10000*","00100","0400","ADMINIS-"
591,"B10000*","00100","0500","MAIN-"
591,"B10000*","00100","0600","OPERATION"
591,"B10000*","00100","0700","LAUNDRY"
591,"B10000*","00100","0800","HOUSE-"
591,"B10000*","00100","0900","CAFETERIA"
591,"B10000*","00100","1000","CENTRAL"
591,"B10000*","00100","1100","MEDICAL"
591,"B10000*","00100","1200","PROF.EDUC."
591,"B10000*","00100","1300","OTHER GENERA"
591,"B10000*","00100","1400","OTHER GENERA"
591,"B10000*","00200","0100","BLDGS &"
591,"B10000*","00200","0200","MOVABLE"
591,"B10000*","00200","0300","BENEFITS"
591,"B10000*","00200","0400","TRATIVE &"
591,"B10000*","00200","0500","TENANCE &"
591,"B10000*","00200","0600","OF PLANT"
591,"B10000*","00200","0700","& LINEN"
591,"B10000*","00200","0800","KEEPING"
591,"B10000*","00200","1000","SERVICES &"
591,"B10000*","00200","1100","RECORDS &"
591,"B10000*","00200","1200","& TRAINING"
591,"B10000*","00200","1300","L SERVICES"
591,"B10000*","00200","1400","L SERVICES"
591,"B10000*","00300","0100","FIXTURES"
591,"B10000*","00300","0200","EQUIPMENT"
591,"B10000*","00300","0400","GENERAL"
591,"B10000*","00300","0500","REPAIRS"
591,"B10000*","00300","0700","SERVICE"
591,"B10000*","00300","1000","SUPPLY"
591,"B10000*","00300","1100","LIBRARY"
591,"B10000*","00400","0100","SQUARE"
591,"B10000*","00400","0200","SQUARE"
591,"B10000*","00400","0300","GROSS"
591,"B10000*","00400","0400","ACCUM"
591,"B10000*","00400","0500","SQUARE"
591,"B10000*","00400","0600","SQUARE"
591,"B10000*","00400","0700","POUNDS OF"
591,"B10000*","00400","0800","HOURS OF"
591,"B10000*","00400","0900","MEALS"
591,"B10000*","00400","1000","COSTED"
591,"B10000*","00400","1100","TIME"
591,"B10000*","00400","1200","ASSIGNED"
591,"B10000*","00500","0100","FEET"
591,"B10000*","00500","0200","FEET"
591,"B10000*","00500","0300","SALARIES"
591,"B10000*","00500","0400","COST"
591,"B10000*","00500","0500","FEET"
591,"B10000*","00500","0600","FEET"
591,"B10000*","00500","0700","LAUNDRY"
591,"B10000*","00500","0800","SERVICE"
591,"B10000*","00500","0900","SERVED"
591,"B10000*","00500","1000","REQUISITIO"
591,"B10000*","00500","1100","SPENT"
591,"B10000*","00500","1200","TIME"
591,"B10000*","00600","0100","1"
591,"B10000*","00600","0200","1"
591,"B10000*","00600","0300","3"
591,"B10000*","00600","0400","3"
591,"B10000*","00600","0500","1"
591,"B10000*","00600","0600","1"
591,"B10000*","00600","0700","3"
591,"B10000*","00600","0800","3"
591,"B10000*","00600","0900","3"
591,"B10000*","00600","1000","3"
591,"B10000*","00600","1100","3"
591,"B10000*","00600","1200","3"
591,"B100000","00000","0400","X"
591,"G000000","02800","0000","MICS"
591,"S000000","00100","0100","2"
591,"S000000","00100","0200","05/31/2011"
591,"S000000","00100","0300","N"
591,"S000000","00100","0301","N"
591,"S000000","00100","0500","F"
591,"S000000","00200","0200","09001"
591,"S000000","00200","0400","09/23/2011"
591,"S000000","00300","0100","4"
591,"S000000","00300","0200","09/23/2011"
591,"S000001","00100","0100","HEALTHY MINDS CMHC  INC."
591,"S000001","00101","0100","101 N.W. 12TH AVENUE"
591,"S000001","00102","0100","MIAMI"
591,"S000001","00102","0200","FL"
591,"S000001","00102","0300","33128"
591,"S000001","00103","0100","01/01/2010"
591,"S000001","00103","0200","12/31/2010"
591,"S000001","00200","0100","101471"
591,"S000001","00200","0500","11/18/2004"
591,"S000001","00400","0100","N"
592,"S000000","00100","0100","2"
592,"S000000","00100","0200","08/22/2011"
592,"S000000","00100","0300","N"
592,"S000000","00100","0301","N"
592,"S000000","00100","0500","L"
592,"S000000","00200","0200","09001"
592,"S000000","00200","0400","09/22/2011"
592,"S000000","00300","0100","4"
592,"S000000","00300","0200","09/13/2011"
592,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTICO PR  CAGUA"
592,"S000001","00101","0100","B-5 CONSOLIDATED MALL"
592,"S000001","00102","0100","CAGUAS"
592,"S000001","00102","0200","PR"
592,"S000001","00102","0300","00725"
592,"S000001","00200","0100","404617"
592,"S000001","00200","0500","01/01/2006"
593,"S000000","00100","0100","2"
593,"S000000","00100","0200","08/22/2011"
593,"S000000","00100","0300","N"
593,"S000000","00100","0301","N"
593,"S000000","00100","0500","L"
593,"S000000","00200","0200","09001"
593,"S000000","00200","0400","09/22/2011"
593,"S000000","00300","0100","4"
593,"S000000","00300","0200","09/13/2011"
593,"S000001","00100","0100","INSTITUTO PSICOTERAPEUTIC PR BAYAMON"
593,"S000001","00101","0100","AVENIDA HOSTOS 433"
593,"S000001","00102","0100","HATO REY"
593,"S000001","00102","0200","PR"
593,"S000001","00102","0300","00936"
593,"S000001","00200","0100","404618"
593,"S000001","00200","0500","08/03/2006"
601,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
601,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
601,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
601,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
601,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
601,"A000000","00600","0000","0600OPERATION OF PLANT"
601,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
601,"A000000","00800","0000","0800HOUSEKEEPING"
601,"A000000","00900","0000","0900CAFETERIA"
601,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
601,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
601,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
601,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
601,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
601,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
601,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
601,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
601,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
601,"A000000","03300","0000","3300GROUP THERAPY"
601,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
601,"A000000","03500","0000","3500FAMILY COUNSELING"
601,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
601,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
601,"A000000","03800","0000","3800OTHER CMHC"
601,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
601,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
601,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
601,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
601,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
601,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
601,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
601,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
601,"A000000","05300","0000","5300FUND RAISING"
601,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
601,"A000000","05500","0000","5500RESEARCH"
601,"A000000","05600","0000","5600INVESTMENT PROPERTY"
601,"A000000","05700","0000","5700ADVERTISING"
601,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
601,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
601,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
601,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
601,"A000000","06200","0000","6200ACTIVITY THERAPIES"
601,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
601,"A000000","06400","0000","6400VOCATIONAL TRAINING"
601,"A100010","00100","0000","RENTAL COSTS"
601,"A100010","00100","0100","A"
601,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A100010","00100","0500","OPERATION OF PLANT"
601,"A100010","00200","0000","RENTAL COSTS"
601,"A100010","00200","0100","A"
601,"A100010","00200","0500","OTHER NONREIMBURSABLE COST CENTERS"
601,"A100010","00300","0000","HOMESTEAD ADMINISTRATIVE COSTS"
601,"A100010","00300","0100","B"
601,"A100010","00300","0200","EMPLOYEE BENEFITS"
601,"A100010","00300","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
601,"A100010","00400","0000","HOMESTEAD ADMINISTRATIVE COSTS"
601,"A100010","00400","0100","B"
601,"A100010","00400","0200","ADMINISTRATIVE & GENERAL"
601,"A100010","00400","0500","OTHER CMHC"
601,"A100010","00500","0000","HOMESTEAD ADMINISTRATIVE COSTS"
601,"A100010","00500","0100","B"
601,"A100010","00500","0500","OTHER NONREIMBURSABLE COST CENTERS"
601,"A100010","00600","0000","PROPERTY INSURANCE"
601,"A100010","00600","0100","C"
601,"A100010","00600","0200","CAP REL COSTS-BLDG & FIXT"
601,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
601,"A100010","00700","0000","PROPERTY INSURANCE"
601,"A100010","00700","0100","C"
601,"A100010","00700","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
601,"A100010","00800","0000","PROPERTY INSURANCE"
601,"A100010","00800","0100","C"
601,"A100010","00800","0200","OTHER CMHC"
601,"A100010","00900","0000","HOMESTEAD ADMINISTRIVE SALARIES"
601,"A100010","00900","0100","D"
601,"A100010","00900","0200","EMPLOYEE BENEFITS"
601,"A100010","00900","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
601,"A100010","01000","0000","HOMESTEAD ADMINISTRIVE SALARIES"
601,"A100010","01000","0100","D"
601,"A100010","01000","0200","ADMINISTRATIVE & GENERAL"
601,"A100010","01000","0500","OTHER CMHC"
601,"A100010","01100","0000","HOMESTEAD ADMINISTRIVE SALARIES"
601,"A100010","01100","0100","D"
601,"A100010","01100","0500","OTHER NONREIMBURSABLE COST CENTERS"
601,"A100010","01200","0000","OPERATING SUPPLIES CREDIT"
601,"A100010","01200","0100","E"
601,"A100010","01200","0200","OPERATION OF PLANT"
601,"A100010","01200","0500","ADMINISTRATIVE & GENERAL"
601,"A300000","00200","0100","B"
601,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
601,"A300000","01100","0100","B"
601,"A300000","01100","0300","OTHER CMHC"
601,"A300000","01800","0000","MISCELLANEOUS"
601,"A300000","01800","0100","B"
601,"A300000","01800","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
601,"A31000A","00100","0100","Y"
601,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
601,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00400","0200","EMPLOYEE BENEFITS"
601,"A31000B","00401","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00402","0200","CAP REL COSTS-BLDG & FIXT"
601,"A31000B","00403","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00404","0200","EMPLOYEE BENEFITS"
601,"A31000B","00405","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00406","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00407","0200","EMPLOYEE BENEFITS"
601,"A31000B","00408","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00409","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00410","0200","EMPLOYEE BENEFITS"
601,"A31000B","00411","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00412","0200","EMPLOYEE BENEFITS"
601,"A31000B","00413","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00414","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00415","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00416","0200","CAP REL COSTS-BLDG & FIXT"
601,"A31000B","00417","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00418","0200","EMPLOYEE BENEFITS"
601,"A31000B","00419","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00420","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00421","0200","CAP REL COSTS-MVBLE EQUIP"
601,"A31000B","00422","0200","CAP REL COSTS-BLDG & FIXT"
601,"A31000B","00423","0200","EMPLOYEE BENEFITS"
601,"A31000B","00424","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00425","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00426","0200","EMPLOYEE BENEFITS"
601,"A31000B","00427","0200","EMPLOYEE BENEFITS"
601,"A31000B","00428","0200","EMPLOYEE BENEFITS"
601,"A31000B","00429","0200","CAP REL COSTS-BLDG & FIXT"
601,"A31000B","00430","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00431","0200","ADMINISTRATIVE & GENERAL"
601,"A31000B","00432","0200","EMPLOYEE BENEFITS"
601,"A31000B","00433","0200","ADMINISTRATIVE & GENERAL"
601,"A31000C","00100","0100","B"
601,"A31000C","00100","0400","ASCENTATION HEALTH"
601,"A31000C","00100","0600","ADMIN OVERSIGHT"
601,"A31000C","00200","0100","G"
601,"A31000C","00200","0200","ST. VINCENTS MEDICAL CENTER"
601,"A31000C","00200","0600","MANAGEMENT SERVICES"
601,"B10000*","00100","0100","CAP REL"
601,"B10000*","00100","0200","CAP REL"
601,"B10000*","00100","0300","EMPLOYEE"
601,"B10000*","00100","0400","ADMINIS-"
601,"B10000*","00100","0500","MAIN-"
601,"B10000*","00100","0600","OPERATION"
601,"B10000*","00100","0700","LAUNDRY"
601,"B10000*","00100","0800","HOUSE-"
601,"B10000*","00100","0900","CAFETERIA"
601,"B10000*","00100","1000","CENTRAL"
601,"B10000*","00100","1100","MEDICAL"
601,"B10000*","00100","1200","PROF.EDUC."
601,"B10000*","00100","1300","OTHER GENERA"
601,"B10000*","00100","1400","OTHER GENERA"
601,"B10000*","00200","0100","BLDGS &"
601,"B10000*","00200","0200","MOVABLE"
601,"B10000*","00200","0300","BENEFITS"
601,"B10000*","00200","0400","TRATIVE &"
601,"B10000*","00200","0500","TENANCE &"
601,"B10000*","00200","0600","OF PLANT"
601,"B10000*","00200","0700","& LINEN"
601,"B10000*","00200","0800","KEEPING"
601,"B10000*","00200","1000","SERVICES &"
601,"B10000*","00200","1100","RECORDS &"
601,"B10000*","00200","1200","& TRAINING"
601,"B10000*","00200","1300","L SERVICES"
601,"B10000*","00200","1400","L SERVICES"
601,"B10000*","00300","0100","FIXTURES"
601,"B10000*","00300","0200","EQUIPMENT"
601,"B10000*","00300","0400","GENERAL"
601,"B10000*","00300","0500","REPAIRS"
601,"B10000*","00300","0700","SERVICE"
601,"B10000*","00300","1000","SUPPLY"
601,"B10000*","00300","1100","LIBRARY"
601,"B10000*","00400","0100","SQUARE"
601,"B10000*","00400","0200","SQUARE"
601,"B10000*","00400","0300","GROSS"
601,"B10000*","00400","0400","ACCUM"
601,"B10000*","00400","0500","SQUARE"
601,"B10000*","00400","0600","SQUARE"
601,"B10000*","00400","0700","POUNDS OF"
601,"B10000*","00400","0800","HOURS OF"
601,"B10000*","00400","0900","MEALS"
601,"B10000*","00400","1000","COSTED"
601,"B10000*","00400","1100","TIME"
601,"B10000*","00400","1200","ASSIGNED"
601,"B10000*","00500","0100","FEET"
601,"B10000*","00500","0200","FEET"
601,"B10000*","00500","0300","SALARIES"
601,"B10000*","00500","0400","COST"
601,"B10000*","00500","0500","FEET"
601,"B10000*","00500","0600","FEET"
601,"B10000*","00500","0700","LAUNDRY"
601,"B10000*","00500","0800","SERVICE"
601,"B10000*","00500","0900","SERVED"
601,"B10000*","00500","1000","REQUISITIO"
601,"B10000*","00500","1100","SPENT"
601,"B10000*","00500","1200","TIME"
601,"B10000*","00600","0100","1"
601,"B10000*","00600","0200","1"
601,"B10000*","00600","0300","3"
601,"B10000*","00600","0400","3"
601,"B10000*","00600","0500","1"
601,"B10000*","00600","0600","1"
601,"B10000*","00600","0700","3"
601,"B10000*","00600","0800","3"
601,"B10000*","00600","0900","3"
601,"B10000*","00600","1000","3"
601,"B10000*","00600","1100","3"
601,"B10000*","00600","1200","3"
601,"B100000","00000","0400","X"
601,"G000000","02000","0000","GAIN ON SALE OF PROPERTY"
601,"G000000","02100","0000","OTHER INVESTMENT INCOME"
601,"G000000","02200","0000","MGMT FEES  SCHOOL OTHER ("
601,"G000000","02800","0000","BAD DEBT EXPENSE"
601,"S000000","00100","0100","2"
601,"S000000","00100","0200","09/16/2011"
601,"S000000","00100","0300","Y"
601,"S000000","00100","0301","N"
601,"S000000","00100","0500","F"
601,"S000000","00200","0200","13101"
601,"S000000","00200","0400","10/13/2011"
601,"S000000","00300","0100","4"
601,"S000000","00300","0200","10/12/2011"
601,"S000001","00100","0100","HALL-BROOKE BEHAVIORAL HEALTH"
601,"S000001","00101","0100","2400 MAIN STREET"
601,"S000001","00102","0100","BRIDGEPORT"
601,"S000001","00102","0200","CT"
601,"S000001","00102","0300","06606"
601,"S000001","00103","0100","10/01/2009"
601,"S000001","00103","0200","09/30/2010"
601,"S000001","00200","0100","074611"
601,"S000001","00200","0500","11/12/2008"
601,"S000001","00400","0100","N"
602,"S000000","00100","0100","2"
602,"S000000","00100","0200","05/16/2011"
602,"S000000","00100","0300","N"
602,"S000000","00100","0301","N"
602,"S000000","00100","0500","L"
602,"S000000","00200","0200","00320"
602,"S000000","00200","0400","07/19/2011"
602,"S000000","00300","0100","4"
602,"S000000","00300","0200","10/28/2011"
602,"S000001","00100","0100","RAMSEY COUNTY MENTAL HEALTH CENTER"
602,"S000001","00101","0100","1919 UNIVERSITY AVENUE W SUITE 200"
602,"S000001","00102","0100","ST. PAUL"
602,"S000001","00102","0200","MN"
602,"S000001","00102","0300","55104"
602,"S000001","00200","0100","244619"
602,"S000001","00200","0500","12/16/2003"
603,"S000000","00100","0100","2"
603,"S000000","00100","0200","01/07/2011"
603,"S000000","00100","0300","N"
603,"S000000","00100","0301","N"
603,"S000000","00100","0500","N"
603,"S000000","00200","0200","00320"
603,"S000000","00200","0400","03/01/2011"
603,"S000000","00300","0100","4"
603,"S000000","00300","0200","10/28/2011"
603,"S000001","00100","0100","HUMAN DEVELOPMENT CENTER"
603,"S000001","00101","0100","1401 EAST FIRST STREET"
603,"S000001","00102","0100","DULUTH"
603,"S000001","00102","0200","MN"
603,"S000001","00102","0300","55805"
603,"S000001","00200","0100","244602"
603,"S000001","00200","0500","10/01/1991"
604,"S000000","00100","0100","2"
604,"S000000","00100","0200","05/02/2011"
604,"S000000","00100","0300","N"
604,"S000000","00100","0301","N"
604,"S000000","00100","0500","L"
604,"S000000","00200","0200","00320"
604,"S000000","00200","0400","07/05/2011"
604,"S000000","00300","0100","4"
604,"S000000","00300","0200","10/28/2011"
604,"S000001","00100","0100","RANGE MENTAL HEALTH CENTER INC"
604,"S000001","00101","0100","624 SOUTH 13 STREET"
604,"S000001","00102","0100","VIRGINIA"
604,"S000001","00102","0200","MN"
604,"S000001","00102","0300","55792"
604,"S000001","00200","0100","244604"
604,"S000001","00200","0500","10/01/1991"
605,"S000000","00100","0100","2"
605,"S000000","00100","0200","05/26/2011"
605,"S000000","00100","0300","N"
605,"S000000","00100","0301","N"
605,"S000000","00100","0500","L"
605,"S000000","00200","0200","00320"
605,"S000000","00200","0400","08/12/2011"
605,"S000000","00300","0100","4"
605,"S000000","00300","0200","10/28/2011"
605,"S000001","00100","0100","WOODLAND CENTERS"
605,"S000001","00101","0100","1125 SE SIXTH STREET"
605,"S000001","00102","0100","WILLMAR"
605,"S000001","00102","0200","MN"
605,"S000001","00102","0300","56201"
605,"S000001","00200","0100","244605"
605,"S000001","00200","0500","10/01/1991"
606,"S000000","00100","0100","2"
606,"S000000","00100","0200","04/11/2011"
606,"S000000","00100","0300","N"
606,"S000000","00100","0301","N"
606,"S000000","00100","0500","N"
606,"S000000","00200","0200","00320"
606,"S000000","00200","0400","05/31/2011"
606,"S000000","00300","0100","4"
606,"S000000","00300","0200","10/28/2011"
606,"S000001","00100","0100","WESTERN MENTAL HEALTH CENTER"
606,"S000001","00101","0100","1212 EAST COLLEGE DRIVE"
606,"S000001","00102","0100","MARSHALL"
606,"S000001","00102","0200","MN"
606,"S000001","00102","0300","56258"
606,"S000001","00200","0100","244606"
606,"S000001","00200","0500","10/01/1991"
607,"S000000","00100","0100","2"
607,"S000000","00100","0200","05/16/2011"
607,"S000000","00100","0300","N"
607,"S000000","00100","0301","N"
607,"S000000","00100","0500","N"
607,"S000000","00200","0200","00320"
607,"S000000","00200","0400","07/19/2011"
607,"S000000","00300","0100","4"
607,"S000000","00300","0200","10/28/2011"
607,"S000001","00100","0100","SOUTH CENTRAL HUMAN RELATIONS CENTER"
607,"S000001","00101","0100","610 FLORENCE AVENUE"
607,"S000001","00102","0100","OWATONNA"
607,"S000001","00102","0200","MN"
607,"S000001","00102","0300","55060"
607,"S000001","00200","0100","244608"
607,"S000001","00200","0500","10/01/1991"
610,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
610,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
610,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
610,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
610,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
610,"A000000","00600","0000","0600OPERATION OF PLANT"
610,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
610,"A000000","00800","0000","0800HOUSEKEEPING"
610,"A000000","00900","0000","0900CAFETERIA"
610,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
610,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
610,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
610,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
610,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
610,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
610,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
610,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
610,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
610,"A000000","03300","0000","3300GROUP THERAPY"
610,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
610,"A000000","03500","0000","3500FAMILY COUNSELING"
610,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
610,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
610,"A000000","03800","0000","3800OTHER CMHC"
610,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
610,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
610,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
610,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
610,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
610,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
610,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
610,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
610,"A000000","05300","0000","5300FUND RAISING"
610,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
610,"A000000","05500","0000","5500RESEARCH"
610,"A000000","05600","0000","5600INVESTMENT PROPERTY"
610,"A000000","05700","0000","5700ADVERTISING"
610,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
610,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
610,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
610,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
610,"A000000","06200","0000","6200ACTIVITY THERAPIES"
610,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
610,"A000000","06400","0000","6400VOCATIONAL TRAINING"
610,"A300000","01801","0000","DONATIONS"
610,"A300000","01801","0100","A"
610,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
610,"A300000","01802","0000","PATIENT MEALS"
610,"A300000","01802","0100","A"
610,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
610,"A300000","01803","0000","PATIENT TRANSPORTATION"
610,"A300000","01803","0100","A"
610,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
610,"A300000","01804","0000","MEDICARE BAD DEBTS"
610,"A300000","01804","0100","A"
610,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
610,"B10000*","00100","0100","CAP REL"
610,"B10000*","00100","0200","CAP REL"
610,"B10000*","00100","0300","EMPLOYEE"
610,"B10000*","00100","0400","ADMINIS-"
610,"B10000*","00100","0500","MAIN-"
610,"B10000*","00100","0600","OPERATION"
610,"B10000*","00100","0700","LAUNDRY"
610,"B10000*","00100","0800","HOUSE-"
610,"B10000*","00100","0900","CAFETERIA"
610,"B10000*","00100","1000","CENTRAL"
610,"B10000*","00100","1100","MEDICAL"
610,"B10000*","00100","1200","PROF.EDUC."
610,"B10000*","00100","1300","OTHER GENERA"
610,"B10000*","00100","1400","OTHER GENERA"
610,"B10000*","00200","0100","BLDGS &"
610,"B10000*","00200","0200","MOVABLE"
610,"B10000*","00200","0300","BENEFITS"
610,"B10000*","00200","0400","TRATIVE &"
610,"B10000*","00200","0500","TENANCE &"
610,"B10000*","00200","0600","OF PLANT"
610,"B10000*","00200","0700","& LINEN"
610,"B10000*","00200","0800","KEEPING"
610,"B10000*","00200","1000","SERVICES &"
610,"B10000*","00200","1100","RECORDS &"
610,"B10000*","00200","1200","& TRAINING"
610,"B10000*","00200","1300","L SERVICES"
610,"B10000*","00200","1400","L SERVICES"
610,"B10000*","00300","0100","FIXTURES"
610,"B10000*","00300","0200","EQUIPMENT"
610,"B10000*","00300","0400","GENERAL"
610,"B10000*","00300","0500","REPAIRS"
610,"B10000*","00300","0700","SERVICE"
610,"B10000*","00300","1000","SUPPLY"
610,"B10000*","00300","1100","LIBRARY"
610,"B10000*","00400","0100","SQUARE"
610,"B10000*","00400","0400","ACCUM"
610,"B10000*","00500","0100","FEET"
610,"B10000*","00500","0400","COST"
610,"B10000*","00600","0100","1"
610,"B10000*","00600","0200","3"
610,"B10000*","00600","0300","3"
610,"B10000*","00600","0400","3"
610,"B10000*","00600","0500","3"
610,"B10000*","00600","0600","3"
610,"B10000*","00600","0700","3"
610,"B10000*","00600","0800","3"
610,"B10000*","00600","0900","3"
610,"B10000*","00600","1000","3"
610,"B10000*","00600","1100","3"
610,"B10000*","00600","1200","3"
610,"B100000","00000","0400","X"
610,"G000000","02000","0000","BAD DEBT REIMBURSEMENT"
610,"S000000","00100","0100","2"
610,"S000000","00100","0200","06/02/2011"
610,"S000000","00100","0300","N"
610,"S000000","00100","0301","N"
610,"S000000","00100","0500","F"
610,"S000000","00200","0200","09001"
610,"S000000","00200","0400","10/27/2011"
610,"S000000","00300","0100","4"
610,"S000000","00300","0200","10/26/2011"
610,"S000001","00100","0100","SOUTHEASTERN CMHC  INC."
610,"S000001","00101","0100","13550 KENDALL DR.   STE. 130"
610,"S000001","00102","0100","MIAMI"
610,"S000001","00102","0200","FL"
610,"S000001","00102","0300","33186"
610,"S000001","00103","0100","01/01/2010"
610,"S000001","00103","0200","12/31/2010"
610,"S000001","00200","0100","101480"
610,"S000001","00200","0500","06/15/2005"
610,"S000001","00400","0100","N"
612,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
612,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
612,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
612,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
612,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
612,"A000000","00600","0000","0600OPERATION OF PLANT"
612,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
612,"A000000","00800","0000","0800HOUSEKEEPING"
612,"A000000","00900","0000","0900CAFETERIA"
612,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
612,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
612,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
612,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
612,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
612,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
612,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
612,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
612,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
612,"A000000","03300","0000","3300GROUP THERAPY"
612,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
612,"A000000","03500","0000","3500FAMILY COUNSELING"
612,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
612,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
612,"A000000","03800","0000","3800OTHER CMHC"
612,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
612,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
612,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
612,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
612,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
612,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
612,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
612,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
612,"A000000","05300","0000","5300FUND RAISING"
612,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
612,"A000000","05500","0000","5500RESEARCH"
612,"A000000","05600","0000","5600INVESTMENT PROPERTY"
612,"A000000","05700","0000","5700ADVERTISING"
612,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
612,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
612,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
612,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
612,"A000000","06200","0000","6200ACTIVITY THERAPIES"
612,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
612,"A000000","06400","0000","6400VOCATIONAL TRAINING"
612,"A300000","01800","0000","OTHER INCOME / EXPENSES"
612,"A300000","01800","0100","B"
612,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
612,"A300000","01900","0000","PATIENT MEALS"
612,"A300000","01900","0100","A"
612,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
612,"A300000","01901","0000","PATIENT TRANSPORTATION"
612,"A300000","01901","0100","A"
612,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
612,"A300000","01902","0000","MARKETING / EDUCATION"
612,"A300000","01902","0100","A"
612,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
612,"A300000","01903","0000","PATIENT TRANSPORTATION DRIVERS"
612,"A300000","01903","0100","A"
612,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
612,"A31000A","00100","0100","Y"
612,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
612,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
612,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
612,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
612,"A31000C","00100","0100","A"
612,"A31000C","00100","0200","ROB MILLER"
612,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS"
612,"A31000C","00100","0600","HOME OFFICE MANAGEMENT"
612,"A31000C","00200","0100","A"
612,"A31000C","00200","0200","ROB MILLER"
612,"A31000C","00200","0400","RELIANT TRANSPORTATION"
612,"A31000C","00200","0600","PATIENT TRANSPORTATION"
612,"A31000C","00300","0100","A"
612,"A31000C","00300","0200","ROB MILLER"
612,"A31000C","00300","0400","MMM PROPERTIES  LLC"
612,"A31000C","00300","0600","RENT"
612,"A31000C","00400","0100","D"
612,"A31000C","00400","0200","CHRIS NICHOLS"
612,"A31000C","00400","0400","CHRIS NICHOLS"
612,"A31000C","00400","0600","INTEREST"
612,"B10000*","00100","0100","CAP REL"
612,"B10000*","00100","0200","CAP REL"
612,"B10000*","00100","0300","EMPLOYEE"
612,"B10000*","00100","0400","ADMINIS-"
612,"B10000*","00100","0500","MAIN-"
612,"B10000*","00100","0600","OPERATION"
612,"B10000*","00100","0700","LAUNDRY"
612,"B10000*","00100","0800","HOUSE-"
612,"B10000*","00100","0900","CAFETERIA"
612,"B10000*","00100","1000","CENTRAL"
612,"B10000*","00100","1100","MEDICAL"
612,"B10000*","00100","1200","PROF.EDUC."
612,"B10000*","00100","1300","OTHER GENE"
612,"B10000*","00100","1400","OTHER GENE"
612,"B10000*","00200","0100","BLDGS &"
612,"B10000*","00200","0200","MOVABLE"
612,"B10000*","00200","0300","BENEFITS"
612,"B10000*","00200","0400","TRATIVE &"
612,"B10000*","00200","0500","TENANCE &"
612,"B10000*","00200","0600","OF PLANT"
612,"B10000*","00200","0700","& LINEN"
612,"B10000*","00200","0800","KEEPING"
612,"B10000*","00200","1000","SERVICES &"
612,"B10000*","00200","1100","RECORDS &"
612,"B10000*","00200","1200","& TRAINING"
612,"B10000*","00200","1300","L SERVICES"
612,"B10000*","00200","1400","L SERVICES"
612,"B10000*","00300","0100","FIXTURES"
612,"B10000*","00300","0200","EQUIPMENT"
612,"B10000*","00300","0400","GENERAL"
612,"B10000*","00300","0500","REPAIRS"
612,"B10000*","00300","0700","SERVICE"
612,"B10000*","00300","1000","SUPPLY"
612,"B10000*","00300","1100","LIBRARY"
612,"B10000*","00400","0100","SQUARE"
612,"B10000*","00400","0200","SQUARE"
612,"B10000*","00400","0300","GROSS"
612,"B10000*","00400","0400","ACCUM"
612,"B10000*","00400","0500","SQUARE"
612,"B10000*","00400","0600","SQUARE"
612,"B10000*","00400","0700","POUNDS OF"
612,"B10000*","00400","0800","HOURS OF"
612,"B10000*","00400","0900","MEALS"
612,"B10000*","00400","1000","COSTED"
612,"B10000*","00400","1100","TIME"
612,"B10000*","00400","1200","ASSIGNED"
612,"B10000*","00500","0100","FEET"
612,"B10000*","00500","0200","FEET"
612,"B10000*","00500","0300","SALARIES"
612,"B10000*","00500","0400","COST"
612,"B10000*","00500","0500","FEET"
612,"B10000*","00500","0600","FEET"
612,"B10000*","00500","0700","LAUNDRY"
612,"B10000*","00500","0800","SERVICE"
612,"B10000*","00500","0900","SERVED"
612,"B10000*","00500","1000","REQUISITIO"
612,"B10000*","00500","1100","SPENT"
612,"B10000*","00500","1200","TIME"
612,"B10000*","00600","0100","1"
612,"B10000*","00600","0200","1"
612,"B10000*","00600","0300","3"
612,"B10000*","00600","0400","3"
612,"B10000*","00600","0500","1"
612,"B10000*","00600","0600","1"
612,"B10000*","00600","0700","3"
612,"B10000*","00600","0800","3"
612,"B10000*","00600","0900","3"
612,"B10000*","00600","1000","3"
612,"B10000*","00600","1100","3"
612,"B10000*","00600","1200","3"
612,"B100000","00000","0400","X"
612,"S000000","00100","0100","2"
612,"S000000","00100","0200","11/03/2010"
612,"S000000","00100","0300","N"
612,"S000000","00100","0301","Y"
612,"S000000","00100","0500","F"
612,"S000000","00200","0200","00020"
612,"S000000","00200","0400","11/04/2011"
612,"S000000","00300","0100","3"
612,"S000000","00300","0200","11/04/2011"
612,"S000001","00100","0100","MMO OF HATTIESBURG  LLC"
612,"S000001","00101","0100","990 HARDY STREET"
612,"S000001","00102","0100","HATTIESBURG"
612,"S000001","00102","0200","MS"
612,"S000001","00102","0300","39401"
612,"S000001","00103","0100","07/01/2009"
612,"S000001","00103","0200","06/30/2010"
612,"S000001","00200","0100","254619"
612,"S000001","00200","0300","LLC"
612,"S000001","00200","0500","12/21/2006"
612,"S000001","00400","0100","N"
612,"S100000","00501","0100","12/17/2010"
613,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
613,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
613,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
613,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
613,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
613,"A000000","00600","0000","0600OPERATION OF PLANT"
613,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
613,"A000000","00800","0000","0800HOUSEKEEPING"
613,"A000000","00900","0000","0900CAFETERIA"
613,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
613,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
613,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
613,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
613,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
613,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
613,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
613,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
613,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
613,"A000000","03300","0000","3300GROUP THERAPY"
613,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
613,"A000000","03500","0000","3500FAMILY COUNSELING"
613,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
613,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
613,"A000000","03800","0000","3800OTHER CMHC"
613,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
613,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
613,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
613,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
613,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
613,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
613,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
613,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
613,"A000000","05300","0000","5300FUND RAISING"
613,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
613,"A000000","05500","0000","5500RESEARCH"
613,"A000000","05600","0000","5600INVESTMENT PROPERTY"
613,"A000000","05700","0000","5700ADVERTISING"
613,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
613,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
613,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
613,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
613,"A000000","06200","0000","6200ACTIVITY THERAPIES"
613,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
613,"A000000","06400","0000","6400VOCATIONAL TRAINING"
613,"A100010","00100","0000","SALARIES OF PHP PROGRAM"
613,"A100010","00100","0100","A"
613,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
613,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
613,"A100010","00200","0000","OTHER EXPENSES OF PHP PROGRAM"
613,"A100010","00200","0100","B"
613,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
613,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
613,"A100010","00300","0000","SALARIES OF MAINTENANCE & REPAIRS DE"
613,"A100010","00300","0100","C"
613,"A100010","00300","0200","MAINTENANCE & REPAIRS"
613,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
613,"A100010","00400","0000","ADVERTISING EXPENSE"
613,"A100010","00400","0100","D"
613,"A100010","00400","0200","ADVERTISING"
613,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
613,"A100010","00500","0000","OTHER EXPENSES"
613,"A100010","00500","0100","E"
613,"A100010","00500","0200","PSYCHOSOCIAL PROGRAMS"
613,"A100010","00500","0500","ADMINISTRATIVE & GENERAL"
613,"A300000","00200","0100","B"
613,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
613,"A300000","01100","0100","B"
613,"A300000","01100","0300","PSYCHOSOCIAL PROGRAMS"
613,"A300000","01800","0000","VALUE OF DONATED SPACE"
613,"A300000","01800","0100","A"
613,"A300000","01800","0300","PSYCHOSOCIAL PROGRAMS"
613,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
613,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
613,"B10000*","00100","0100","CAP REL"
613,"B10000*","00100","0200","CAP REL"
613,"B10000*","00100","0300","EMPLOYEE"
613,"B10000*","00100","0400","ADMINIS-"
613,"B10000*","00100","0500","MAIN-"
613,"B10000*","00100","0600","OPERATION"
613,"B10000*","00100","0700","LAUNDRY"
613,"B10000*","00100","0800","HOUSE-"
613,"B10000*","00100","0900","CAFETERIA"
613,"B10000*","00100","1000","CENTRAL"
613,"B10000*","00100","1100","MEDICAL"
613,"B10000*","00100","1200","PROF.EDUC."
613,"B10000*","00100","1300","OTHER GENERA"
613,"B10000*","00100","1400","OTHER GENERA"
613,"B10000*","00200","0100","BLDGS &"
613,"B10000*","00200","0200","MOVABLE"
613,"B10000*","00200","0300","BENEFITS"
613,"B10000*","00200","0400","TRATIVE &"
613,"B10000*","00200","0500","TENANCE &"
613,"B10000*","00200","0600","OF PLANT"
613,"B10000*","00200","0700","& LINEN"
613,"B10000*","00200","0800","KEEPING"
613,"B10000*","00200","1000","SERVICES &"
613,"B10000*","00200","1100","RECORDS &"
613,"B10000*","00200","1200","& TRAINING"
613,"B10000*","00200","1300","L SERVICES"
613,"B10000*","00200","1400","L SERVICES"
613,"B10000*","00300","0100","FIXTURES"
613,"B10000*","00300","0200","EQUIPMENT"
613,"B10000*","00300","0400","GENERAL"
613,"B10000*","00300","0500","REPAIRS"
613,"B10000*","00300","0700","SERVICE"
613,"B10000*","00300","1000","SUPPLY"
613,"B10000*","00300","1100","LIBRARY"
613,"B10000*","00400","0100","SQUARE"
613,"B10000*","00400","0200","SQUARE"
613,"B10000*","00400","0300","GROSS"
613,"B10000*","00400","0400","ACCUM"
613,"B10000*","00400","0500","SQUARE"
613,"B10000*","00400","0600","SQUARE"
613,"B10000*","00400","0700","POUNDS OF"
613,"B10000*","00400","0800","HOURS OF"
613,"B10000*","00400","0900","MEALS"
613,"B10000*","00400","1000","COSTED"
613,"B10000*","00400","1100","TIME"
613,"B10000*","00400","1200","ASSIGNED"
613,"B10000*","00500","0100","FEET"
613,"B10000*","00500","0200","FEET"
613,"B10000*","00500","0300","SALARIES"
613,"B10000*","00500","0400","COST"
613,"B10000*","00500","0500","FEET"
613,"B10000*","00500","0600","FEET"
613,"B10000*","00500","0700","LAUNDRY"
613,"B10000*","00500","0800","SERVICE"
613,"B10000*","00500","0900","SERVED"
613,"B10000*","00500","1000","REQUISITIO"
613,"B10000*","00500","1100","SPENT"
613,"B10000*","00500","1200","TIME"
613,"B10000*","00600","0100","1"
613,"B10000*","00600","0200","1"
613,"B10000*","00600","0300","3"
613,"B10000*","00600","0400","3"
613,"B10000*","00600","0500","1"
613,"B10000*","00600","0600","1"
613,"B10000*","00600","0700","3"
613,"B10000*","00600","0800","3"
613,"B10000*","00600","0900","3"
613,"B10000*","00600","1000","3"
613,"B10000*","00600","1100","3"
613,"B10000*","00600","1200","3"
613,"B100000","00000","0400","X"
613,"G000000","02000","0000","DONATED RENT"
613,"G000000","02100","0000","OTHER INCOME"
613,"G000000","02200","0000","UNREALIZED GAIN  EQUITY T"
613,"G000000","02800","0000","BAD DEBT EXPENSE"
613,"S000000","00100","0100","2"
613,"S000000","00100","0200","11/29/2010"
613,"S000000","00100","0300","N"
613,"S000000","00100","0301","N"
613,"S000000","00100","0500","F"
613,"S000000","00200","0200","11001"
613,"S000000","00200","0400","10/31/2011"
613,"S000000","00300","0100","4"
613,"S000000","00300","0200","10/27/2011"
613,"S000001","00100","0100","PRESTERA CTR FOR MENTAL HEALTH SVCS"
613,"S000001","00101","0100","3375 U.S. ROUTE 60  EAST"
613,"S000001","00102","0100","HUNTINGTON"
613,"S000001","00102","0200","WV"
613,"S000001","00102","0300","25705"
613,"S000001","00103","0100","07/01/2009"
613,"S000001","00103","0200","06/30/2010"
613,"S000001","00200","0100","514604"
613,"S000001","00200","0500","10/01/1994"
613,"S000001","00400","0100","N"
613,"S100000","00501","0100","01/18/2011"
616,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
616,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
616,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
616,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
616,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
616,"A000000","00600","0000","0600OPERATION OF PLANT"
616,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
616,"A000000","00800","0000","0800HOUSEKEEPING"
616,"A000000","00900","0000","0900CAFETERIA"
616,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
616,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
616,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
616,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
616,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
616,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
616,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
616,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
616,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
616,"A000000","03300","0000","3300GROUP THERAPY"
616,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
616,"A000000","03500","0000","3500FAMILY COUNSELING"
616,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
616,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
616,"A000000","03800","0000","3800OTHER CMHC"
616,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
616,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
616,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
616,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
616,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
616,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
616,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
616,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
616,"A000000","05300","0000","5300FUND RAISING"
616,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
616,"A000000","05500","0000","5500RESEARCH"
616,"A000000","05600","0000","5600INVESTMENT PROPERTY"
616,"A000000","05700","0000","5700ADVERTISING"
616,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
616,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
616,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
616,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
616,"A000000","06200","0000","6200ACTIVITY THERAPIES"
616,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
616,"A000000","06400","0000","6400VOCATIONAL TRAINING"
616,"A300000","01800","0000","PATIENT MEALS"
616,"A300000","01800","0100","A"
616,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
616,"A300000","01900","0000","PATIENT TRANSPORTATION"
616,"A300000","01900","0100","A"
616,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
616,"A300000","01901","0000","MARKETING"
616,"A300000","01901","0100","A"
616,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
616,"A300000","01902","0000","OUT PATIENT REV"
616,"A300000","01902","0100","B"
616,"A300000","01902","0300","OTHER NONREIMBURSABLE COST CENTERS"
616,"A300000","01903","0000","OTHER INCOME"
616,"A300000","01903","0100","A"
616,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
616,"A31000A","00100","0100","Y"
616,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
616,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
616,"A31000C","00100","0100","A"
616,"A31000C","00100","0200","GAD  URBI  BENGHOZI"
616,"A31000C","00100","0400","GAD  URBI  BENGHOZI"
616,"A31000C","00100","0600","HEALTH SERVICES"
616,"A31000C","00200","0100","A"
616,"A31000C","00200","0200","GAD  URBI  BENGHOZI"
616,"A31000C","00200","0400","BEHAVIORAL HEALTH MANAGEMENT GROUP"
616,"A31000C","00200","0600","RENTALS"
616,"A31000C","00300","0400","0"
616,"A31000C","00400","0400","0"
616,"B10000*","00100","0100","CAP REL"
616,"B10000*","00100","0200","CAP REL"
616,"B10000*","00100","0300","EMPLOYEE"
616,"B10000*","00100","0400","ADMINIS-"
616,"B10000*","00100","0500","MAIN-"
616,"B10000*","00100","0600","OPERATION"
616,"B10000*","00100","0700","LAUNDRY"
616,"B10000*","00100","0800","HOUSE-"
616,"B10000*","00100","0900","CAFETERIA"
616,"B10000*","00100","1000","CENTRAL"
616,"B10000*","00100","1100","MEDICAL"
616,"B10000*","00100","1200","PROF.EDUC."
616,"B10000*","00100","1300","OTHER GENE"
616,"B10000*","00100","1400","OTHER GENE"
616,"B10000*","00200","0100","BLDGS &"
616,"B10000*","00200","0200","MOVABLE"
616,"B10000*","00200","0300","BENEFITS"
616,"B10000*","00200","0400","TRATIVE &"
616,"B10000*","00200","0500","TENANCE &"
616,"B10000*","00200","0600","OF PLANT"
616,"B10000*","00200","0700","& LINEN"
616,"B10000*","00200","0800","KEEPING"
616,"B10000*","00200","1000","SERVICES &"
616,"B10000*","00200","1100","RECORDS &"
616,"B10000*","00200","1200","& TRAINING"
616,"B10000*","00200","1300","L SERVICES"
616,"B10000*","00200","1400","L SERVICES"
616,"B10000*","00300","0100","FIXTURES"
616,"B10000*","00300","0200","EQUIPMENT"
616,"B10000*","00300","0400","GENERAL"
616,"B10000*","00300","0500","REPAIRS"
616,"B10000*","00300","0700","SERVICE"
616,"B10000*","00300","1000","SUPPLY"
616,"B10000*","00300","1100","LIBRARY"
616,"B10000*","00400","0100","SQUARE"
616,"B10000*","00400","0200","SQUARE"
616,"B10000*","00400","0300","GROSS"
616,"B10000*","00400","0400","ACCUM"
616,"B10000*","00400","0500","SQUARE"
616,"B10000*","00400","0600","SQUARE"
616,"B10000*","00400","0700","POUNDS OF"
616,"B10000*","00400","0800","HOURS OF"
616,"B10000*","00400","0900","MEALS"
616,"B10000*","00400","1000","COSTED"
616,"B10000*","00400","1100","TIME"
616,"B10000*","00400","1200","ASSIGNED"
616,"B10000*","00500","0100","FEET"
616,"B10000*","00500","0200","FEET"
616,"B10000*","00500","0300","SALARIES"
616,"B10000*","00500","0400","COST"
616,"B10000*","00500","0500","FEET"
616,"B10000*","00500","0600","FEET"
616,"B10000*","00500","0700","LAUNDRY"
616,"B10000*","00500","0800","SERVICE"
616,"B10000*","00500","0900","SERVED"
616,"B10000*","00500","1000","REQUISITIO"
616,"B10000*","00500","1100","SPENT"
616,"B10000*","00500","1200","TIME"
616,"B10000*","00600","0100","1"
616,"B10000*","00600","0200","1"
616,"B10000*","00600","0300","3"
616,"B10000*","00600","0400","3"
616,"B10000*","00600","0500","1"
616,"B10000*","00600","0600","1"
616,"B10000*","00600","0700","3"
616,"B10000*","00600","0800","3"
616,"B10000*","00600","0900","3"
616,"B10000*","00600","1000","3"
616,"B10000*","00600","1100","3"
616,"B10000*","00600","1200","3"
616,"B100000","00000","0400","X"
616,"S000000","00100","0100","2"
616,"S000000","00100","0200","11/05/2010"
616,"S000000","00100","0300","N"
616,"S000000","00100","0301","Y"
616,"S000000","00100","0500","F"
616,"S000000","00200","0200","00233"
616,"S000000","00200","0400","11/14/2011"
616,"S000000","00300","0100","3"
616,"S000000","00300","0200","11/14/2011"
616,"S000001","00100","0100","NET SOLUTIONS OF ALEXANDRIA  LLC"
616,"S000001","00101","0100","5920 COLISEUM"
616,"S000001","00102","0100","ALEXANDRIA"
616,"S000001","00102","0200","LA"
616,"S000001","00102","0300","71301"
616,"S000001","00103","0100","07/01/2009"
616,"S000001","00103","0200","06/30/2010"
616,"S000001","00200","0100","194708"
616,"S000001","00200","0300","LLC"
616,"S000001","00200","0500","08/02/2007"
616,"S000001","00400","0100","N"
616,"S100000","00301","0100","05/25/2010"
616,"S100000","00501","0100","01/05/2011"
617,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
617,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
617,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
617,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
617,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
617,"A000000","00600","0000","0600OPERATION OF PLANT"
617,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
617,"A000000","00800","0000","0800HOUSEKEEPING"
617,"A000000","00900","0000","0900CAFETERIA"
617,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
617,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
617,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
617,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
617,"A000000","01301","0000","1300OTHER GENERAL SERVICES"
617,"A000000","01302","0000","1300OTHER GENERAL SERVICES"
617,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
617,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
617,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
617,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
617,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
617,"A000000","03300","0000","3300GROUP THERAPY"
617,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
617,"A000000","03500","0000","3500FAMILY COUNSELING"
617,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
617,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
617,"A000000","03800","0000","3800OTHER CMHC"
617,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
617,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
617,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
617,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
617,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
617,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
617,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
617,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
617,"A000000","05300","0000","5300FUND RAISING"
617,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
617,"A000000","05500","0000","5500RESEARCH"
617,"A000000","05600","0000","5600INVESTMENT PROPERTY"
617,"A000000","05700","0000","5700ADVERTISING"
617,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
617,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
617,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
617,"A000000","06001","0000","6001OTHER NONREIMBURSABLE COST CENTE"
617,"A000000","06002","0000","6002OTHER NONREIMBURSABLE COST CENTE"
617,"A000000","06003","0000","6003OTHER NONREIMBURSABLE COST CENTE"
617,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
617,"A000000","06200","0000","6200ACTIVITY THERAPIES"
617,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
617,"A000000","06400","0000","6400VOCATIONAL TRAINING"
617,"A100010","00100","0000","PHYSICIAN RECLASS PART  C"
617,"A100010","00100","0100","A"
617,"A100010","00100","0200","RESEARCH"
617,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","00200","0000","PHYSICIAN RECLASS PART  C"
617,"A100010","00200","0100","A"
617,"A100010","00200","0500","OTHER GENERAL SERVICES"
617,"A100010","00300","0000","PHYSICIAN RECLASS PART  B"
617,"A100010","00300","0100","B"
617,"A100010","00300","0200","OTHER GENERAL SERVICES"
617,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","00400","0000","PSYCHOLOGIST RECLASS PART  C"
617,"A100010","00400","0100","C"
617,"A100010","00400","0200","RESEARCH"
617,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","00500","0000","PSYCHOLOGIST RECLASS PART  C"
617,"A100010","00500","0100","C"
617,"A100010","00500","0500","OTHER GENERAL SERVICES"
617,"A100010","00600","0000","PSYCHOLOGIST RECLASS PART  B"
617,"A100010","00600","0100","D"
617,"A100010","00600","0200","OTHER GENERAL SERVICES"
617,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","00700","0000","SOCIAL WORKERS RECLASS PART  C"
617,"A100010","00700","0100","E"
617,"A100010","00700","0200","RESEARCH"
617,"A100010","00700","0500","OTHER GENERAL SERVICES"
617,"A100010","00800","0000","NURSE PRACTITIONERS RECLASS PART  C"
617,"A100010","00800","0100","F"
617,"A100010","00800","0200","RESEARCH"
617,"A100010","00800","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","00900","0000","NURSE PRACTITIONERS RECLASS PART  C"
617,"A100010","00900","0100","F"
617,"A100010","00900","0500","OTHER NONREIMBURSABLE COST CENTERS"
617,"A100010","01000","0000","NURSE PRACTITIONERS RECLASS PART  B"
617,"A100010","01000","0100","G"
617,"A100010","01000","0200","OTHER NONREIMBURSABLE COST CENTERS"
617,"A100010","01000","0500","ADMINISTRATIVE & GENERAL"
617,"A100010","01100","0000","RECLASS SALRY FROM MEC SVC TO CLINI"
617,"A100010","01100","0100","H"
617,"A100010","01100","0200","OTHER NONREIMBURSABLE COST CENTERS"
617,"A100010","01100","0500","OTHER GENERAL SERVICES"
617,"A100010","01200","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01200","0100","I"
617,"A100010","01200","0200","ADMINISTRATIVE & GENERAL"
617,"A100010","01200","0500","OTHER NONREIMBURSABLE COST CENTERS"
617,"A100010","01300","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01300","0100","I"
617,"A100010","01300","0200","MAINTENANCE & REPAIRS"
617,"A100010","01400","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01400","0100","I"
617,"A100010","01400","0200","OPERATION OF PLANT"
617,"A100010","01500","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01500","0100","I"
617,"A100010","01500","0200","MEALS & TRANSPORTATION"
617,"A100010","01600","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01600","0100","I"
617,"A100010","01600","0200","PRO ED & TRAINING (APPRVD)"
617,"A100010","01700","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01700","0100","I"
617,"A100010","01700","0200","OTHER GENERAL SERVICES"
617,"A100010","01800","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01800","0100","I"
617,"A100010","01800","0200","OTHER GENERAL SERVICES"
617,"A100010","01900","0000","CLINIC CONTRACT RECLASS"
617,"A100010","01900","0100","I"
617,"A100010","01900","0200","MEALS & TRANSPORTATION"
617,"A100010","02000","0000","CLINIC CONTRACT RECLASS"
617,"A100010","02000","0100","I"
617,"A100010","02000","0200","VOCATIONAL TRAINING"
617,"A100010","02100","0000","CLINIC CONTRACT RECLASS"
617,"A100010","02100","0100","I"
617,"A100010","02100","0200","OTHER NONREIMBURSABLE COST CENTERS"
617,"A100010","02200","0000","COMBINE LINES 30 AND 33 ON 33"
617,"A100010","02200","0100","AA"
617,"A100010","02200","0200","GROUP THERAPY"
617,"A100010","02200","0500","OCCUPATIONAL THERAPY"
617,"A300000","01800","0000","HOCAP"
617,"A300000","01800","0100","A"
617,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
617,"A300000","01801","0000","FRINGE BENEFITS @ 26.42% ADJ. SAL"
617,"A300000","01801","0100","A"
617,"A300000","01801","0300","EMPLOYEE BENEFITS"
617,"A300000","01802","0000","REMOVE A12 & A13"
617,"A300000","01802","0100","A"
617,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
617,"A300000","01803","0000","REMOVE A12 & A13"
617,"A300000","01803","0100","A"
617,"A300000","01803","0300","OPERATION OF PLANT"
617,"A300000","01804","0000","REMOVE A12 & A13"
617,"A300000","01804","0100","A"
617,"A300000","01804","0300","OTHER GENERAL SERVICES"
617,"A300000","01805","0000","REMOVE SW PART B"
617,"A300000","01805","0100","A"
617,"A300000","01805","0300","OTHER GENERAL SERVICES"
617,"A300000","01806","0000","REMOVE PSYCH PART B"
617,"A300000","01806","0100","A"
617,"A300000","01806","0300","OTHER GENERAL SERVICES"
617,"A300000","01807","0000","REMOVE NP PART B"
617,"A300000","01807","0100","A"
617,"A300000","01807","0300","OTHER NONREIMBURSABLE COST CENTERS"
617,"A300000","01901","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01901","0100","A"
617,"A300000","01901","0300","CAP REL COSTS-BLDG & FIXT"
617,"A300000","01902","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01902","0100","A"
617,"A300000","01902","0300","CAP REL COSTS-MVBLE EQUIP"
617,"A300000","01903","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01903","0100","A"
617,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
617,"A300000","01904","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01904","0100","A"
617,"A300000","01904","0300","MAINTENANCE & REPAIRS"
617,"A300000","01905","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01905","0100","A"
617,"A300000","01905","0300","OPERATION OF PLANT"
617,"A300000","01906","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01906","0100","A"
617,"A300000","01906","0300","LAUNDRY & LINEN SERVICE"
617,"A300000","01907","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01907","0100","A"
617,"A300000","01907","0300","HOUSEKEEPING"
617,"A300000","01908","0000","SHATTUCK TO MASS MENTAL"
617,"A300000","01908","0100","A"
617,"A300000","01908","0300","MEALS & TRANSPORTATION"
617,"A820010","00100","0200","AGGREGATE"
617,"A820010","00100","1100","AGGREGATE"
617,"B10000*","00100","0100","CAP REL"
617,"B10000*","00100","0200","CAP REL"
617,"B10000*","00100","0300","EMPLOYEE"
617,"B10000*","00100","0400","ADMINIS-"
617,"B10000*","00100","0500","MAIN-"
617,"B10000*","00100","0600","OPERATION"
617,"B10000*","00100","0700","LAUNDRY"
617,"B10000*","00100","0800","HOUSE-"
617,"B10000*","00100","0900","CAFETERIA"
617,"B10000*","00100","1000","CENTRAL"
617,"B10000*","00100","1100","MEDICAL"
617,"B10000*","00100","1200","PROF.EDUC."
617,"B10000*","00100","1300","OTHER GENERA"
617,"B10000*","00100","1301","OTHER GENERA"
617,"B10000*","00100","1302","OTHER GENERA"
617,"B10000*","00100","1400","OTHER GENERA"
617,"B10000*","00200","0100","BLDGS &"
617,"B10000*","00200","0200","MOVABLE"
617,"B10000*","00200","0300","BENEFITS"
617,"B10000*","00200","0400","TRATIVE &"
617,"B10000*","00200","0500","TENANCE &"
617,"B10000*","00200","0600","OF PLANT"
617,"B10000*","00200","0700","& LINEN"
617,"B10000*","00200","0800","KEEPING"
617,"B10000*","00200","1000","SERVICES &"
617,"B10000*","00200","1100","RECORDS &"
617,"B10000*","00200","1200","& TRAINING"
617,"B10000*","00200","1300","L SERVICES"
617,"B10000*","00200","1301","L SERVICES"
617,"B10000*","00200","1302","L SERVICES"
617,"B10000*","00200","1400","L SERVICES"
617,"B10000*","00300","0100","FIXTURES"
617,"B10000*","00300","0200","EQUIPMENT"
617,"B10000*","00300","0400","GENERAL"
617,"B10000*","00300","0500","REPAIRS"
617,"B10000*","00300","0700","SERVICE"
617,"B10000*","00300","1000","SUPPLY"
617,"B10000*","00300","1100","LIBRARY"
617,"B10000*","00400","0100","SQUARE"
617,"B10000*","00400","0200","SQUARE"
617,"B10000*","00400","0300","GROSS"
617,"B10000*","00400","0400","ACCUM"
617,"B10000*","00400","0500","SQUARE"
617,"B10000*","00400","0600","SQUARE"
617,"B10000*","00400","0700","POUNDS OF"
617,"B10000*","00400","0800","SQUARE"
617,"B10000*","00400","0900","MEALS"
617,"B10000*","00400","1000","COSTED"
617,"B10000*","00400","1100","TIME"
617,"B10000*","00400","1200","ASSIGNED"
617,"B10000*","00400","1300","PERCENT"
617,"B10000*","00400","1301","PERCENT"
617,"B10000*","00400","1302","PERCENT"
617,"B10000*","00500","0100","FEET"
617,"B10000*","00500","0200","FEET"
617,"B10000*","00500","0300","SALARIES"
617,"B10000*","00500","0400","COST"
617,"B10000*","00500","0500","FEET"
617,"B10000*","00500","0600","FEET"
617,"B10000*","00500","0700","LAUNDRY"
617,"B10000*","00500","0800","FEET"
617,"B10000*","00500","0900","SERVED"
617,"B10000*","00500","1000","REQUSTNS"
617,"B10000*","00500","1100","SPENT"
617,"B10000*","00500","1200","TIME"
617,"B10000*","00500","1300","OF   TIME"
617,"B10000*","00500","1301","OF   TIME"
617,"B10000*","00500","1302","OF   TIME"
617,"B10000*","00600","0100","1"
617,"B10000*","00600","0200","1"
617,"B10000*","00600","0300","3"
617,"B10000*","00600","0400","3"
617,"B10000*","00600","0500","1"
617,"B10000*","00600","0600","1"
617,"B10000*","00600","0700","3"
617,"B10000*","00600","0800","1"
617,"B10000*","00600","0900","3"
617,"B10000*","00600","1000","3"
617,"B10000*","00600","1100","3"
617,"B10000*","00600","1200","3"
617,"B100000","00000","0400","X"
617,"S000000","00100","0100","2"
617,"S000000","00100","0200","11/30/2010"
617,"S000000","00100","0300","N"
617,"S000000","00100","0301","N"
617,"S000000","00100","0500","F"
617,"S000000","00200","0200","14001"
617,"S000000","00200","0400","11/10/2011"
617,"S000000","00300","0100","4"
617,"S000000","00300","0200","11/09/2011"
617,"S000001","00100","0100","MASSACHUSETTS MENTAL HEALTH CENTER"
617,"S000001","00101","0100","179 MORTON STREET"
617,"S000001","00102","0100","JAMAICA PLAIN"
617,"S000001","00102","0200","MA"
617,"S000001","00102","0300","02130"
617,"S000001","00103","0100","07/01/2009"
617,"S000001","00103","0200","06/30/2010"
617,"S000001","00200","0100","224614"
617,"S000001","00200","0500","08/12/1994"
617,"S000001","00400","0100","N"
618,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
618,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
618,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
618,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
618,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
618,"A000000","00600","0000","0600OPERATION OF PLANT"
618,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
618,"A000000","00800","0000","0800HOUSEKEEPING"
618,"A000000","00900","0000","0900CAFETERIA"
618,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
618,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
618,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
618,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
618,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
618,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
618,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
618,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
618,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
618,"A000000","03300","0000","3300GROUP THERAPY"
618,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
618,"A000000","03500","0000","3500FAMILY COUNSELING"
618,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
618,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
618,"A000000","03800","0000","3800OTHER CMHC"
618,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
618,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
618,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
618,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
618,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
618,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
618,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
618,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
618,"A000000","05300","0000","5300FUND RAISING"
618,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
618,"A000000","05500","0000","5500RESEARCH"
618,"A000000","05600","0000","5600INVESTMENT PROPERTY"
618,"A000000","05700","0000","5700ADVERTISING"
618,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
618,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
618,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
618,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
618,"A000000","06200","0000","6200ACTIVITY THERAPIES"
618,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
618,"A000000","06400","0000","6400VOCATIONAL TRAINING"
618,"A300000","00600","0100","A"
618,"A300000","01800","0000","PROGRAM REVENUE"
618,"A300000","01800","0100","B"
618,"A300000","01800","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01900","0000","OTHER REVENUE"
618,"A300000","01900","0100","B"
618,"A300000","01900","0300","OTHER CMHC"
618,"A300000","01901","0000","FOOD STAMP REVENUE"
618,"A300000","01901","0100","B"
618,"A300000","01901","0300","OTHER CMHC"
618,"A300000","01902","0000","ABCD & COOP OIL PAYMENTS"
618,"A300000","01902","0100","B"
618,"A300000","01902","0300","OPERATION OF PLANT"
618,"A300000","01903","0000","VOICE STREAM/ OMNI REVENUE"
618,"A300000","01903","0100","B"
618,"A300000","01903","0300","OTHER CMHC"
618,"A300000","01904","0000","TYPICAL PEER REVENUE"
618,"A300000","01904","0100","B"
618,"A300000","01904","0300","OTHER CMHC"
618,"A300000","01905","0000","ANGER MANAGEMENT REVENUE"
618,"A300000","01905","0100","B"
618,"A300000","01905","0300","OTHER CMHC"
618,"A300000","01906","0000","SCREENINGS"
618,"A300000","01906","0100","B"
618,"A300000","01906","0300","OTHER CMHC"
618,"A300000","01907","0000","FOOD REVENUE"
618,"A300000","01907","0100","B"
618,"A300000","01907","0300","OTHER CMHC"
618,"A300000","01908","0000","MISCELLANEOUS REVENUE"
618,"A300000","01908","0100","B"
618,"A300000","01908","0300","OTHER CMHC"
618,"A300000","01909","0000","INTEREST INCOME"
618,"A300000","01909","0100","B"
618,"A300000","01909","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01910","0000","INTEREST INCOME - GAP"
618,"A300000","01910","0100","B"
618,"A300000","01910","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01911","0000","MRC INFO INCOME"
618,"A300000","01911","0100","B"
618,"A300000","01911","0300","OTHER CMHC"
618,"A300000","01912","0000","TRANSPORTATION REVENUE"
618,"A300000","01912","0100","B"
618,"A300000","01912","0300","OTHER CMHC"
618,"A300000","01913","0000","UNITED WAY REVENUE"
618,"A300000","01913","0100","B"
618,"A300000","01913","0300","OTHER CMHC"
618,"A300000","01914","0000","SECTION 8 PROGRAM FEES"
618,"A300000","01914","0100","B"
618,"A300000","01914","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01915","0000","HIGHLAND AVE RENTAL INCOME"
618,"A300000","01915","0100","B"
618,"A300000","01915","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01916","0000","DAE REVENUE"
618,"A300000","01916","0100","B"
618,"A300000","01916","0300","OTHER CMHC"
618,"A300000","01917","0000","CO-PARENTING REVENUE"
618,"A300000","01917","0100","B"
618,"A300000","01917","0300","OTHER CMHC"
618,"A300000","01918","0000","MISCELLANEOUS REVENUE"
618,"A300000","01918","0100","B"
618,"A300000","01918","0300","OTHER CMHC"
618,"A300000","01919","0000","RELEASE OF RESTRICTIONS"
618,"A300000","01919","0100","B"
618,"A300000","01919","0300","OTHER CMHC"
618,"A300000","01920","0000","RENT REVENUE"
618,"A300000","01920","0100","B"
618,"A300000","01920","0300","CAP REL COSTS-BLDG & FIXT"
618,"A300000","01921","0000","BAD DEBT EXP - 3RD PARTY"
618,"A300000","01921","0100","A"
618,"A300000","01921","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
618,"A300000","01922","0000","BAD DEBT EXP - 3RD PARTY"
618,"A300000","01922","0100","A"
618,"A300000","01922","0300","ADMINISTRATIVE & GENERAL"
618,"A300000","01923","0000","BAD DEBT EXP - 3RD PARTY DPH"
618,"A300000","01923","0100","A"
618,"A300000","01923","0300","ADMINISTRATIVE & GENERAL"
618,"A300000","01924","0000","MARKETING"
618,"A300000","01924","0100","A"
618,"A300000","01924","0300","OTHER CMHC"
618,"B10000*","00100","0100","CAP REL"
618,"B10000*","00100","0200","CAP REL"
618,"B10000*","00100","0300","EMPLOYEE"
618,"B10000*","00100","0400","ADMINIS-"
618,"B10000*","00100","0500","MAIN-"
618,"B10000*","00100","0600","OPERATION"
618,"B10000*","00100","0700","LAUNDRY"
618,"B10000*","00100","0800","HOUSE-"
618,"B10000*","00100","0900","CAFETERIA"
618,"B10000*","00100","1000","CENTRAL"
618,"B10000*","00100","1100","MEDICAL"
618,"B10000*","00100","1200","PROF.EDUC."
618,"B10000*","00100","1300","OTHER GENERA"
618,"B10000*","00100","1400","OTHER GENERA"
618,"B10000*","00200","0100","BLDGS &"
618,"B10000*","00200","0200","MOVABLE"
618,"B10000*","00200","0300","BENEFITS"
618,"B10000*","00200","0400","TRATIVE &"
618,"B10000*","00200","0500","TENANCE &"
618,"B10000*","00200","0600","OF PLANT"
618,"B10000*","00200","0700","& LINEN"
618,"B10000*","00200","0800","KEEPING"
618,"B10000*","00200","1000","SERVICES &"
618,"B10000*","00200","1100","RECORDS &"
618,"B10000*","00200","1200","& TRAINING"
618,"B10000*","00200","1300","L SERVICES"
618,"B10000*","00200","1400","L SERVICES"
618,"B10000*","00300","0100","FIXTURES"
618,"B10000*","00300","0200","EQUIPMENT"
618,"B10000*","00300","0400","GENERAL"
618,"B10000*","00300","0500","REPAIRS"
618,"B10000*","00300","0700","SERVICE"
618,"B10000*","00300","1000","SUPPLY"
618,"B10000*","00300","1100","LIBRARY"
618,"B10000*","00400","0100","SQUARE"
618,"B10000*","00400","0200","SQUARE"
618,"B10000*","00400","0300","GROSS"
618,"B10000*","00400","0400","ACCUM"
618,"B10000*","00400","0500","SQUARE"
618,"B10000*","00400","0600","SQUARE"
618,"B10000*","00400","0700","POUNDS OF"
618,"B10000*","00400","0800","HOURS OF"
618,"B10000*","00400","0900","MEALS"
618,"B10000*","00400","1000","COSTED"
618,"B10000*","00400","1100","TIME"
618,"B10000*","00400","1200","ASSIGNED"
618,"B10000*","00500","0100","FEET"
618,"B10000*","00500","0200","FEET"
618,"B10000*","00500","0300","SALARIES"
618,"B10000*","00500","0400","COST"
618,"B10000*","00500","0500","FEET"
618,"B10000*","00500","0600","FEET"
618,"B10000*","00500","0700","LAUNDRY"
618,"B10000*","00500","0800","SERVICE"
618,"B10000*","00500","0900","SERVED"
618,"B10000*","00500","1000","REQUSTNS"
618,"B10000*","00500","1100","SPENT"
618,"B10000*","00500","1200","TIME"
618,"B10000*","00600","0100","1"
618,"B10000*","00600","0200","1"
618,"B10000*","00600","0300","3"
618,"B10000*","00600","0400","3"
618,"B10000*","00600","0500","1"
618,"B10000*","00600","0600","1"
618,"B10000*","00600","0700","3"
618,"B10000*","00600","0800","3"
618,"B10000*","00600","0900","3"
618,"B10000*","00600","1000","3"
618,"B10000*","00600","1100","3"
618,"B10000*","00600","1200","3"
618,"B100000","00000","0400","X"
618,"G000000","02000","0000","PROGRAM FEE"
618,"G000000","02100","0000","OTHER REVENUE"
618,"G000000","02200","0000","GAIN ON SALE OF ASSET"
618,"G000000","02800","0000","LOSS ON DISPOSAL OF ASSET"
618,"S000000","00100","0100","2"
618,"S000000","00100","0200","11/30/2010"
618,"S000000","00100","0300","N"
618,"S000000","00100","0301","N"
618,"S000000","00100","0500","F"
618,"S000000","00200","0200","14001"
618,"S000000","00200","0400","11/10/2011"
618,"S000000","00300","0100","4"
618,"S000000","00300","0200","11/09/2011"
618,"S000001","00100","0100","RIVERSIDE COMMUNITY CARE"
618,"S000001","00101","0100","450 WASHINGTON STREET"
618,"S000001","00102","0100","DEDHAM"
618,"S000001","00102","0200","MA"
618,"S000001","00102","0300","02026"
618,"S000001","00103","0100","07/01/2009"
618,"S000001","00103","0200","06/30/2010"
618,"S000001","00200","0100","224624"
618,"S000001","00200","0500","09/20/2005"
618,"S000001","00400","0100","N"
621,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
621,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
621,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
621,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
621,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
621,"A000000","00600","0000","0600OPERATION OF PLANT"
621,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
621,"A000000","00800","0000","0800HOUSEKEEPING"
621,"A000000","00900","0000","0900CAFETERIA"
621,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
621,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
621,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
621,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
621,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
621,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
621,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
621,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
621,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
621,"A000000","03300","0000","3300GROUP THERAPY"
621,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
621,"A000000","03500","0000","3500FAMILY COUNSELING"
621,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
621,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
621,"A000000","03800","0000","3800OTHER CMHC"
621,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
621,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
621,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
621,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
621,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
621,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
621,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
621,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
621,"A000000","05300","0000","5300FUND RAISING"
621,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
621,"A000000","05500","0000","5500RESEARCH"
621,"A000000","05600","0000","5600INVESTMENT PROPERTY"
621,"A000000","05700","0000","5700ADVERTISING"
621,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
621,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
621,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
621,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
621,"A000000","06200","0000","6200ACTIVITY THERAPIES"
621,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
621,"A000000","06400","0000","6400VOCATIONAL TRAINING"
621,"A300000","01800","0000","PATIENT MEALS"
621,"A300000","01800","0100","A"
621,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
621,"A300000","01900","0000","PATIENT TRANSPORTATION"
621,"A300000","01900","0100","A"
621,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
621,"A300000","01901","0000","CONTRIBUTIONS / PENALTIES"
621,"A300000","01901","0100","A"
621,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
621,"A300000","01902","0000","MARKETING"
621,"A300000","01902","0100","A"
621,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
621,"A300000","01903","0000","SALARIES"
621,"A300000","01903","0100","A"
621,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
621,"A300000","01904","0000","TRAVEL"
621,"A300000","01904","0100","A"
621,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
621,"A31000A","00100","0100","Y"
621,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
621,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
621,"A31000C","00100","0100","A"
621,"A31000C","00100","0200","DON DAVEZAC"
621,"A31000C","00100","0400","ZAC BUILDING  INC."
621,"A31000C","00100","0600","RESIDENTIAL HOUSING"
621,"A31000C","00200","0100","A"
621,"A31000C","00200","0200","DON DAVEZAC"
621,"A31000C","00200","0400","NAD ENTERPRISES"
621,"A31000C","00200","0600","COMMUNITY EDUCATION"
621,"B10000*","00100","0100","CAP REL"
621,"B10000*","00100","0200","CAP REL"
621,"B10000*","00100","0300","EMPLOYEE"
621,"B10000*","00100","0400","ADMINIS-"
621,"B10000*","00100","0500","MAIN-"
621,"B10000*","00100","0600","OPERATION"
621,"B10000*","00100","0700","LAUNDRY"
621,"B10000*","00100","0800","HOUSE-"
621,"B10000*","00100","0900","CAFETERIA"
621,"B10000*","00100","1000","CENTRAL"
621,"B10000*","00100","1100","MEDICAL"
621,"B10000*","00100","1200","PROF.EDUC."
621,"B10000*","00100","1300","OTHER GENE"
621,"B10000*","00100","1400","OTHER GENE"
621,"B10000*","00200","0100","BLDGS &"
621,"B10000*","00200","0200","MOVABLE"
621,"B10000*","00200","0300","BENEFITS"
621,"B10000*","00200","0400","TRATIVE &"
621,"B10000*","00200","0500","TENANCE &"
621,"B10000*","00200","0600","OF PLANT"
621,"B10000*","00200","0700","& LINEN"
621,"B10000*","00200","0800","KEEPING"
621,"B10000*","00200","1000","SERVICES &"
621,"B10000*","00200","1100","RECORDS &"
621,"B10000*","00200","1200","& TRAINING"
621,"B10000*","00200","1300","L SERVICES"
621,"B10000*","00200","1400","L SERVICES"
621,"B10000*","00300","0100","FIXTURES"
621,"B10000*","00300","0200","EQUIPMENT"
621,"B10000*","00300","0400","GENERAL"
621,"B10000*","00300","0500","REPAIRS"
621,"B10000*","00300","0700","SERVICE"
621,"B10000*","00300","1000","SUPPLY"
621,"B10000*","00300","1100","LIBRARY"
621,"B10000*","00400","0100","SQUARE"
621,"B10000*","00400","0200","SQUARE"
621,"B10000*","00400","0300","GROSS"
621,"B10000*","00400","0400","ACCUM"
621,"B10000*","00400","0500","SQUARE"
621,"B10000*","00400","0600","SQUARE"
621,"B10000*","00400","0700","POUNDS OF"
621,"B10000*","00400","0800","HOURS OF"
621,"B10000*","00400","0900","MEALS"
621,"B10000*","00400","1000","COSTED"
621,"B10000*","00400","1100","TIME"
621,"B10000*","00400","1200","ASSIGNED"
621,"B10000*","00500","0100","FEET"
621,"B10000*","00500","0200","FEET"
621,"B10000*","00500","0300","SALARIES"
621,"B10000*","00500","0400","COST"
621,"B10000*","00500","0500","FEET"
621,"B10000*","00500","0600","FEET"
621,"B10000*","00500","0700","LAUNDRY"
621,"B10000*","00500","0800","SERVICE"
621,"B10000*","00500","0900","SERVED"
621,"B10000*","00500","1000","REQUISITIO"
621,"B10000*","00500","1100","SPENT"
621,"B10000*","00500","1200","TIME"
621,"B10000*","00600","0100","1"
621,"B10000*","00600","0200","1"
621,"B10000*","00600","0300","3"
621,"B10000*","00600","0400","3"
621,"B10000*","00600","0500","1"
621,"B10000*","00600","0600","1"
621,"B10000*","00600","0700","3"
621,"B10000*","00600","0800","3"
621,"B10000*","00600","0900","3"
621,"B10000*","00600","1000","3"
621,"B10000*","00600","1100","3"
621,"B10000*","00600","1200","3"
621,"B100000","00000","0400","X"
621,"S000000","00100","0100","2"
621,"S000000","00100","0200","05/25/2011"
621,"S000000","00100","0300","N"
621,"S000000","00100","0301","Y"
621,"S000000","00100","0500","F"
621,"S000000","00200","0200","00233"
621,"S000000","00200","0400","09/09/2011"
621,"S000000","00300","0100","3"
621,"S000000","00300","0200","11/16/2011"
621,"S000001","00100","0100","PROGRESSIVE HEALTH CENTER  INC."
621,"S000001","00101","0100","P.O. BOX 1339"
621,"S000001","00102","0100","ZACHARY"
621,"S000001","00102","0200","LA"
621,"S000001","00102","0300","70791"
621,"S000001","00103","0100","01/01/2010"
621,"S000001","00103","0200","12/31/2010"
621,"S000001","00200","0100","194653"
621,"S000001","00200","0500","05/27/1997"
621,"S000001","00400","0100","N"
621,"S100000","00301","0100","07/30/2010"
621,"S100000","00501","0100","07/27/2011"
622,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
622,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
622,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
622,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
622,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
622,"A000000","00600","0000","0600OPERATION OF PLANT"
622,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
622,"A000000","00800","0000","0800HOUSEKEEPING"
622,"A000000","00900","0000","0900CAFETERIA"
622,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
622,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
622,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
622,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
622,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
622,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
622,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
622,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
622,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
622,"A000000","03300","0000","3300GROUP THERAPY"
622,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
622,"A000000","03500","0000","3500FAMILY COUNSELING"
622,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
622,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
622,"A000000","03800","0000","3800OTHER CMHC"
622,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
622,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
622,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
622,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
622,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
622,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
622,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
622,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
622,"A000000","05300","0000","5300FUND RAISING"
622,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
622,"A000000","05500","0000","5500RESEARCH"
622,"A000000","05600","0000","5600INVESTMENT PROPERTY"
622,"A000000","05700","0000","5700ADVERTISING"
622,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
622,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
622,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
622,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
622,"A000000","06200","0000","6200ACTIVITY THERAPIES"
622,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
622,"A000000","06400","0000","6400VOCATIONAL TRAINING"
622,"A300000","01800","0000","PATTIENT MEALS"
622,"A300000","01800","0100","A"
622,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
622,"A300000","01801","0000","TRANSPORTATION"
622,"A300000","01801","0100","A"
622,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
622,"B10000*","00100","0100","CAP REL"
622,"B10000*","00100","0200","CAP REL"
622,"B10000*","00100","0300","EMPLOYEE"
622,"B10000*","00100","0400","ADMINIS-"
622,"B10000*","00100","0500","MAIN-"
622,"B10000*","00100","0600","OPERATION"
622,"B10000*","00100","0700","LAUNDRY"
622,"B10000*","00100","0800","HOUSE-"
622,"B10000*","00100","0900","CAFETERIA"
622,"B10000*","00100","1000","CENTRAL"
622,"B10000*","00100","1100","MEDICAL"
622,"B10000*","00100","1200","PROF.EDUC."
622,"B10000*","00100","1300","OTHER GENERA"
622,"B10000*","00100","1400","OTHER GENERA"
622,"B10000*","00200","0100","BLDGS &"
622,"B10000*","00200","0200","MOVABLE"
622,"B10000*","00200","0300","BENEFITS"
622,"B10000*","00200","0400","TRATIVE &"
622,"B10000*","00200","0500","TENANCE &"
622,"B10000*","00200","0600","OF PLANT"
622,"B10000*","00200","0700","& LINEN"
622,"B10000*","00200","0800","KEEPING"
622,"B10000*","00200","1000","SERVICES &"
622,"B10000*","00200","1100","RECORDS &"
622,"B10000*","00200","1200","& TRAINING"
622,"B10000*","00200","1300","L SERVICES"
622,"B10000*","00200","1400","L SERVICES"
622,"B10000*","00300","0100","FIXTURES"
622,"B10000*","00300","0200","EQUIPMENT"
622,"B10000*","00300","0400","GENERAL"
622,"B10000*","00300","0500","REPAIRS"
622,"B10000*","00300","0700","SERVICE"
622,"B10000*","00300","1000","SUPPLY"
622,"B10000*","00300","1100","LIBRARY"
622,"B10000*","00400","0100","SQUARE"
622,"B10000*","00400","0200","SQUARE"
622,"B10000*","00400","0300","GROSS"
622,"B10000*","00400","0400","ACCUM"
622,"B10000*","00400","0500","SQUARE"
622,"B10000*","00400","0600","SQUARE"
622,"B10000*","00400","0700","POUNDS OF"
622,"B10000*","00400","0800","HOURS OF"
622,"B10000*","00400","0900","MEALS"
622,"B10000*","00400","1000","COSTED"
622,"B10000*","00400","1100","TIME"
622,"B10000*","00400","1200","ASSIGNED"
622,"B10000*","00500","0100","FEET"
622,"B10000*","00500","0200","FEET"
622,"B10000*","00500","0300","SALARIES"
622,"B10000*","00500","0400","COST"
622,"B10000*","00500","0500","FEET"
622,"B10000*","00500","0600","FEET"
622,"B10000*","00500","0700","LAUNDRY"
622,"B10000*","00500","0800","SERVICE"
622,"B10000*","00500","0900","SERVED"
622,"B10000*","00500","1000","REQUSTNS"
622,"B10000*","00500","1100","SPENT"
622,"B10000*","00500","1200","TIME"
622,"B10000*","00600","0100","1"
622,"B10000*","00600","0200","1"
622,"B10000*","00600","0300","3"
622,"B10000*","00600","0400","3"
622,"B10000*","00600","0500","1"
622,"B10000*","00600","0600","1"
622,"B10000*","00600","0700","3"
622,"B10000*","00600","0800","3"
622,"B10000*","00600","0900","3"
622,"B10000*","00600","1000","3"
622,"B10000*","00600","1100","3"
622,"B10000*","00600","1200","3"
622,"B100000","00000","0400","X"
622,"S000000","00100","0100","2"
622,"S000000","00100","0200","09/29/2011"
622,"S000000","00100","0300","N"
622,"S000000","00100","0301","N"
622,"S000000","00100","0500","F"
622,"S000000","00200","0200","09001"
622,"S000000","00200","0400","11/15/2011"
622,"S000000","00300","0100","4"
622,"S000000","00300","0200","11/11/2011"
622,"S000001","00100","0100","INNER REFLECTIONS CMHC"
622,"S000001","00101","0100","2125 BISCAYNE BLVD SUITE 550"
622,"S000001","00102","0100","MIAMI"
622,"S000001","00102","0200","FL"
622,"S000001","00102","0300","33137"
622,"S000001","00103","0100","01/01/2010"
622,"S000001","00103","0200","12/31/2010"
622,"S000001","00200","0100","101477"
622,"S000001","00200","0500","06/16/2005"
622,"S000001","00400","0100","N"
631,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
631,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
631,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
631,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
631,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
631,"A000000","00600","0000","0600OPERATION OF PLANT"
631,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
631,"A000000","00800","0000","0800HOUSEKEEPING"
631,"A000000","00900","0000","0900CAFETERIA"
631,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
631,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
631,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
631,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
631,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
631,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
631,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
631,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
631,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
631,"A000000","03300","0000","3300GROUP THERAPY"
631,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
631,"A000000","03500","0000","3500FAMILY COUNSELING"
631,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
631,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
631,"A000000","03800","0000","3800OTHER CMHC"
631,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
631,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
631,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
631,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
631,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
631,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
631,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
631,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
631,"A000000","05300","0000","5300FUND RAISING"
631,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
631,"A000000","05500","0000","5500RESEARCH"
631,"A000000","05600","0000","5600INVESTMENT PROPERTY"
631,"A000000","05700","0000","5700ADVERTISING"
631,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
631,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
631,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
631,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
631,"A000000","06200","0000","6200ACTIVITY THERAPIES"
631,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
631,"A000000","06400","0000","6400VOCATIONAL TRAINING"
631,"A300000","01801","0000","PATIENT TRANSPORTATION"
631,"A300000","01801","0100","A"
631,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
631,"A300000","01802","0000","DONATIONS"
631,"A300000","01802","0100","A"
631,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
631,"A300000","01803","0000","MEDICARE BAD DEBTS"
631,"A300000","01803","0100","A"
631,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
631,"B10000*","00100","0100","CAP REL"
631,"B10000*","00100","0200","CAP REL"
631,"B10000*","00100","0300","EMPLOYEE"
631,"B10000*","00100","0400","ADMINIS-"
631,"B10000*","00100","0500","MAIN-"
631,"B10000*","00100","0600","OPERATION"
631,"B10000*","00100","0700","LAUNDRY"
631,"B10000*","00100","0800","HOUSE-"
631,"B10000*","00100","0900","CAFETERIA"
631,"B10000*","00100","1000","CENTRAL"
631,"B10000*","00100","1100","MEDICAL"
631,"B10000*","00100","1200","PROF.EDUC."
631,"B10000*","00100","1300","OTHER GENERA"
631,"B10000*","00100","1400","OTHER GENERA"
631,"B10000*","00200","0100","BLDGS &"
631,"B10000*","00200","0200","MOVABLE"
631,"B10000*","00200","0300","BENEFITS"
631,"B10000*","00200","0400","TRATIVE &"
631,"B10000*","00200","0500","TENANCE &"
631,"B10000*","00200","0600","OF PLANT"
631,"B10000*","00200","0700","& LINEN"
631,"B10000*","00200","0800","KEEPING"
631,"B10000*","00200","1000","SERVICES &"
631,"B10000*","00200","1100","RECORDS &"
631,"B10000*","00200","1200","& TRAINING"
631,"B10000*","00200","1300","L SERVICES"
631,"B10000*","00200","1400","L SERVICES"
631,"B10000*","00300","0100","FIXTURES"
631,"B10000*","00300","0200","EQUIPMENT"
631,"B10000*","00300","0400","GENERAL"
631,"B10000*","00300","0500","REPAIRS"
631,"B10000*","00300","0700","SERVICE"
631,"B10000*","00300","1000","SUPPLY"
631,"B10000*","00300","1100","LIBRARY"
631,"B10000*","00400","0100","SQUARE"
631,"B10000*","00400","0400","ACCUM"
631,"B10000*","00500","0100","FEET"
631,"B10000*","00500","0400","COST"
631,"B10000*","00600","0100","1"
631,"B10000*","00600","0200","3"
631,"B10000*","00600","0300","3"
631,"B10000*","00600","0400","3"
631,"B10000*","00600","0500","3"
631,"B10000*","00600","0600","3"
631,"B10000*","00600","0700","3"
631,"B10000*","00600","0800","3"
631,"B10000*","00600","0900","3"
631,"B10000*","00600","1000","3"
631,"B10000*","00600","1100","3"
631,"B10000*","00600","1200","3"
631,"B100000","00000","0400","X"
631,"S000000","00100","0100","2"
631,"S000000","00100","0200","05/31/2011"
631,"S000000","00100","0300","N"
631,"S000000","00100","0301","N"
631,"S000000","00100","0500","F"
631,"S000000","00200","0200","09001"
631,"S000000","00200","0400","11/21/2011"
631,"S000000","00300","0100","4"
631,"S000000","00300","0200","11/17/2011"
631,"S000001","00100","0100","VENICE AREA PARTIAL SERVICES"
631,"S000001","00101","0100","1101 S. TAMIAMI TRAIL   STE. 2"
631,"S000001","00102","0100","VENICE"
631,"S000001","00102","0200","FL"
631,"S000001","00102","0300","34285"
631,"S000001","00103","0100","01/01/2010"
631,"S000001","00103","0200","12/31/2010"
631,"S000001","00200","0100","104751"
631,"S000001","00200","0500","02/25/1995"
631,"S000001","00400","0100","N"
631,"S100000","00501","0100","07/08/2011"
634,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
634,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
634,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
634,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
634,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
634,"A000000","00600","0000","0600OPERATION OF PLANT"
634,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
634,"A000000","00800","0000","0800HOUSEKEEPING"
634,"A000000","00900","0000","0900CAFETERIA"
634,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
634,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
634,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
634,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
634,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
634,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
634,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
634,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
634,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
634,"A000000","03300","0000","3300GROUP THERAPY"
634,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
634,"A000000","03500","0000","3500FAMILY COUNSELING"
634,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
634,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
634,"A000000","03800","0000","3800OTHER CMHC"
634,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
634,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
634,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
634,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
634,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
634,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
634,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
634,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
634,"A000000","05300","0000","5300FUND RAISING"
634,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
634,"A000000","05500","0000","5500RESEARCH"
634,"A000000","05600","0000","5600INVESTMENT PROPERTY"
634,"A000000","05700","0000","5700ADVERTISING"
634,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
634,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
634,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
634,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
634,"A000000","06200","0000","6200ACTIVITY THERAPIES"
634,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
634,"A000000","06400","0000","6400VOCATIONAL TRAINING"
634,"A300000","01800","0000","NON ALLOWABLE EXPENSES"
634,"A300000","01800","0100","A"
634,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
634,"A300000","01900","0000","FUND AND DONATIONS"
634,"A300000","01900","0100","A"
634,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
634,"A300000","01901","0000","MISCELLANEOUS INCOME"
634,"A300000","01901","0100","B"
634,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
634,"A31000A","00100","0100","Y"
634,"A31000B","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
634,"A31000C","00100","0100","A"
634,"A31000C","00100","0200","ALEXIAN BROTHERS HEALTH SYSTEM"
634,"B10000*","00100","0100","CAP REL"
634,"B10000*","00100","0200","CAP REL"
634,"B10000*","00100","0300","EMPLOYEE"
634,"B10000*","00100","0400","ADMINIS-"
634,"B10000*","00100","0500","MAIN-"
634,"B10000*","00100","0600","OPERATION"
634,"B10000*","00100","0700","LAUNDRY"
634,"B10000*","00100","0800","HOUSE-"
634,"B10000*","00100","0900","CAFETERIA"
634,"B10000*","00100","1000","CENTRAL"
634,"B10000*","00100","1100","MEDICAL"
634,"B10000*","00100","1200","PROF.EDUC."
634,"B10000*","00100","1300","OTHER GENERA"
634,"B10000*","00100","1400","OTHER GENERA"
634,"B10000*","00200","0100","BLDGS &"
634,"B10000*","00200","0200","MOVABLE"
634,"B10000*","00200","0300","BENEFITS"
634,"B10000*","00200","0400","TRATIVE &"
634,"B10000*","00200","0500","TENANCE &"
634,"B10000*","00200","0600","OF PLANT"
634,"B10000*","00200","0700","& LINEN"
634,"B10000*","00200","0800","KEEPING"
634,"B10000*","00200","1000","SERVICES &"
634,"B10000*","00200","1100","RECORDS &"
634,"B10000*","00200","1200","& TRAINING"
634,"B10000*","00200","1300","L SERVICES"
634,"B10000*","00200","1400","L SERVICES"
634,"B10000*","00300","0100","FIXTURES"
634,"B10000*","00300","0200","EQUIPMENT"
634,"B10000*","00300","0400","GENERAL"
634,"B10000*","00300","0500","REPAIRS"
634,"B10000*","00300","0700","SERVICE"
634,"B10000*","00300","1000","SUPPLY"
634,"B10000*","00300","1100","LIBRARY"
634,"B10000*","00400","0100","SQUARE"
634,"B10000*","00400","0200","SQUARE"
634,"B10000*","00400","0300","GROSS"
634,"B10000*","00400","0400","ACCUM"
634,"B10000*","00400","0500","SQUARE"
634,"B10000*","00400","0600","SQUARE"
634,"B10000*","00400","0700","POUNDS OF"
634,"B10000*","00400","0800","HOURS OF"
634,"B10000*","00400","0900","MEALS"
634,"B10000*","00400","1000","COSTED"
634,"B10000*","00400","1100","TIME"
634,"B10000*","00400","1200","ASSIGNED"
634,"B10000*","00500","0100","FEET"
634,"B10000*","00500","0200","FEET"
634,"B10000*","00500","0300","SALARIES"
634,"B10000*","00500","0400","COST"
634,"B10000*","00500","0500","FEET"
634,"B10000*","00500","0600","FEET"
634,"B10000*","00500","0700","LAUNDRY"
634,"B10000*","00500","0800","SERVICE"
634,"B10000*","00500","0900","SERVED"
634,"B10000*","00500","1000","REQUSTNS"
634,"B10000*","00500","1100","SPENT"
634,"B10000*","00500","1200","TIME"
634,"B10000*","00600","0100","1"
634,"B10000*","00600","0200","1"
634,"B10000*","00600","0300","3"
634,"B10000*","00600","0400","3"
634,"B10000*","00600","0500","1"
634,"B10000*","00600","0600","1"
634,"B10000*","00600","0700","3"
634,"B10000*","00600","0800","3"
634,"B10000*","00600","0900","3"
634,"B10000*","00600","1000","3"
634,"B10000*","00600","1100","3"
634,"B10000*","00600","1200","3"
634,"B100000","00000","0400","X"
634,"G000000","02000","0000","CONTRIBUTIONS"
634,"G000000","02100","0000","FEES FOR OTHER SERVICES"
634,"G000000","02200","0000","MISCELLANEOUS"
634,"S000000","00100","0100","2"
634,"S000000","00100","0200","12/01/2010"
634,"S000000","00100","0300","N"
634,"S000000","00100","0301","N"
634,"S000000","00100","0500","F"
634,"S000000","00200","0200","00131"
634,"S000000","00200","0400","12/06/2011"
634,"S000000","00300","0100","4"
634,"S000000","00300","0200","12/06/2011"
634,"S000001","00100","0100","ALEXIAN BROTHERS CTR MENTAL HEALTH"
634,"S000001","00101","0100","3350 WEST SALT CREEK LANE  STE"
634,"S000001","00102","0100","ARLINGTON HEIGHTS"
634,"S000001","00102","0200","IL"
634,"S000001","00102","0300","60005-1089"
634,"S000001","00103","0100","07/01/2009"
634,"S000001","00103","0200","06/30/2010"
634,"S000001","00200","0100","144650"
634,"S000001","00200","0500","05/07/2009"
634,"S000001","00400","0100","N"
634,"S100000","00501","0100","01/14/2011"
640,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
640,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
640,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
640,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
640,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
640,"A000000","00600","0000","0600OPERATION OF PLANT"
640,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
640,"A000000","00800","0000","0800HOUSEKEEPING"
640,"A000000","00900","0000","0900CAFETERIA"
640,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
640,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
640,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
640,"A000000","01300","0000","1300OTHER GENERAL SERVICE COST CENTE"
640,"A000000","01400","0000","1400OTHER GENERAL SERVICE COST CENTE"
640,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
640,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
640,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
640,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
640,"A000000","03300","0000","3300GROUP THERAPY"
640,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
640,"A000000","03500","0000","3500FAMILY COUNSELING"
640,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
640,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
640,"A000000","03800","0000","3800OTHER CMHC"
640,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
640,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
640,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
640,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
640,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
640,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
640,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
640,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
640,"A000000","05300","0000","5300FUND RAISING"
640,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
640,"A000000","05500","0000","5500RESEARCH"
640,"A000000","05600","0000","5600INVESTMENT PROPERTY"
640,"A000000","05700","0000","5700ADVERTISING"
640,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
640,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
640,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
640,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
640,"A000000","06200","0000","6200ACTIVITY THERAPIES"
640,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
640,"A000000","06400","0000","6400VOCATIONAL TRAINING"
640,"A100010","00100","0000","ALLOCATION OF PH SALARIES"
640,"A100010","00100","0100","A"
640,"A100010","00100","0200","INDIVIDUAL THERAPY-CMHC"
640,"A100010","00200","0100","A"
640,"A100010","00200","0200","GROUP THERAPY-CMHC"
640,"A100010","00300","0100","A"
640,"A100010","00300","0200","PATIENT TRAINING & EDUCATION-CMHC"
640,"A100010","00400","0100","A"
640,"A100010","00400","0500","OTHER CMHC"
640,"A100010","00500","0000","ALLOCATION OF PH OTHER"
640,"A100010","00500","0100","B"
640,"A100010","00500","0200","INDIVIDUAL THERAPY-CMHC"
640,"A100010","00600","0100","B"
640,"A100010","00600","0200","GROUP THERAPY-CMHC"
640,"A100010","00700","0100","B"
640,"A100010","00700","0200","PATIENT TRAINING & EDUCATION-CMHC"
640,"A100010","00800","0100","B"
640,"A100010","00800","0500","OTHER CMHC"
640,"A100010","00900","0000","RECLASS STAFF FROM NON PH"
640,"A100010","00900","0100","C"
640,"A100010","00900","0200","INDIVIDUAL THERAPY-CMHC"
640,"A100010","01000","0100","C"
640,"A100010","01000","0200","GROUP THERAPY-CMHC"
640,"A100010","01100","0100","C"
640,"A100010","01100","0200","PATIENT TRAINING & EDUCATION-CMHC"
640,"A100010","01200","0100","C"
640,"A100010","01200","0500","OTHER NON-REIMBURSABLE"
640,"A300000","00200","0100","B"
640,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
640,"A300000","01800","0000","OTHER"
640,"A300000","01800","0100","A"
640,"A300000","01800","0300","INDIVIDUAL THERAPY-CMHC"
640,"A300000","01801","0000","OTHER ADJUSTMENT #18.01"
640,"A300000","01801","0100","A"
640,"A300000","01801","0300","GROUP THERAPY-CMHC"
640,"A300000","01802","0000","OTHER ADJUSTMENT #18.02"
640,"A300000","01802","0100","A"
640,"A300000","01802","0300","PATIENT TRAINING & EDUCATION-CMHC"
640,"A300000","01900","0000","OTHER"
640,"A300000","01900","0100","A"
640,"A300000","01900","0300","OTHER NON-REIMBURSABLE"
640,"A31000A","00100","0100","N"
640,"A820010","00100","0200","AGGREGATE"
640,"A820010","00100","1100","AGGREGATE"
640,"A820010","00200","0200","AGGREGATE"
640,"A820010","00200","1100","AGGREGATE"
640,"A820010","00300","0200","AGGREGATE"
640,"A820010","00300","1100","AGGREGATE"
640,"A820010","00400","0200","AGGREGATE"
640,"A820010","00400","1100","AGGREGATE"
640,"B10000*","00100","0100","CAP REL"
640,"B10000*","00100","0200","CAP REL"
640,"B10000*","00100","0300","EMPLOYEE"
640,"B10000*","00100","0400","ADMINIS-"
640,"B10000*","00100","0500","MAIN-"
640,"B10000*","00100","0600","OPERATION"
640,"B10000*","00100","0700","LAUNDRY"
640,"B10000*","00100","0800","HOUSE-"
640,"B10000*","00100","0900","CAFETERIA"
640,"B10000*","00100","1000","CENTRAL"
640,"B10000*","00100","1100","MEDICAL"
640,"B10000*","00100","1200","PROF. EDUC"
640,"B10000*","00200","0100","BLDGS &"
640,"B10000*","00200","0200","MOVABLE"
640,"B10000*","00200","0300","BENEFITS"
640,"B10000*","00200","0400","TRATIVE &"
640,"B10000*","00200","0500","TENANCE &"
640,"B10000*","00200","0600","OF PLANT"
640,"B10000*","00200","0700","& LINEN"
640,"B10000*","00200","0800","KEEPING"
640,"B10000*","00200","1000","SERVICES &"
640,"B10000*","00200","1100","RECORDS &"
640,"B10000*","00200","1200","& TRAINING"
640,"B10000*","00300","0100","FIXTURES"
640,"B10000*","00300","0200","EQUIPMENT"
640,"B10000*","00300","0400","GENERAL"
640,"B10000*","00300","0500","REPAIRS"
640,"B10000*","00300","0700","SERVICES"
640,"B10000*","00300","1000","SUPPLY"
640,"B10000*","00300","1100","LIBRARY"
640,"B10000*","00400","0100","SQUARE"
640,"B10000*","00400","0200","SQUARE"
640,"B10000*","00400","0300","GROSS"
640,"B10000*","00400","0400","ACCUM"
640,"B10000*","00400","0500","SQUARE"
640,"B10000*","00400","0600","SQUARE"
640,"B10000*","00400","0700","POUNDS OF"
640,"B10000*","00400","0800","HOURS OF"
640,"B10000*","00400","0900","MEALS"
640,"B10000*","00400","1000","COSTED"
640,"B10000*","00400","1100","TIME"
640,"B10000*","00400","1200","ASSIGNED"
640,"B10000*","00500","0100","FEET"
640,"B10000*","00500","0200","FEET"
640,"B10000*","00500","0300","SALARIES"
640,"B10000*","00500","0400","COST"
640,"B10000*","00500","0500","FEET"
640,"B10000*","00500","0600","FEET"
640,"B10000*","00500","0700","LAUNDRY"
640,"B10000*","00500","0800","SERVICE"
640,"B10000*","00500","0900","SERVED"
640,"B10000*","00500","1000","REQUSTNS"
640,"B10000*","00500","1100","SPENT"
640,"B10000*","00500","1200","TIME"
640,"B10000*","00600","0100","1"
640,"B10000*","00600","0200","1"
640,"B10000*","00600","0300","3"
640,"B10000*","00600","0400","3"
640,"B10000*","00600","0500","1"
640,"B10000*","00600","0600","1"
640,"B10000*","00600","0700","3"
640,"B10000*","00600","0800","3"
640,"B10000*","00600","0900","3"
640,"B10000*","00600","1000","3"
640,"B10000*","00600","1100","3"
640,"B10000*","00600","1200","3"
640,"B100000","00000","0400","X"
640,"S000000","00100","0100","2"
640,"S000000","00100","0200","12/02/2010"
640,"S000000","00100","0300","N"
640,"S000000","00100","0301","N"
640,"S000000","00100","0500","F"
640,"S000000","00200","0200","12001"
640,"S000000","00200","0400","12/15/2011"
640,"S000000","00300","0100","3"
640,"S000000","00300","0200","12/13/2011"
640,"S000001","00100","0100","MERCY BEHAVIORAL HEALTH"
640,"S000001","00101","0100","1200 REEDSDALE STREET"
640,"S000001","00102","0100","PITTSBURGH"
640,"S000001","00102","0200","PA"
640,"S000001","00102","0300","15233"
640,"S000001","00103","0100","07/01/2009"
640,"S000001","00103","0200","06/30/2010"
640,"S000001","00200","0100","394608"
640,"S000001","00200","0500","10/01/1991"
640,"S000001","00400","0100","N"
640,"S100000","00501","0100","12/20/2010"
640,"S100000","00550","0100","12/06/2010"
651,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
651,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
651,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
651,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
651,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
651,"A000000","00600","0000","0600OPERATION OF PLANT"
651,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
651,"A000000","00800","0000","0800HOUSEKEEPING"
651,"A000000","00900","0000","0900CAFETERIA"
651,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
651,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
651,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
651,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
651,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
651,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
651,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
651,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
651,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
651,"A000000","03300","0000","3300GROUP THERAPY"
651,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
651,"A000000","03500","0000","3500FAMILY COUNSELING"
651,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
651,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
651,"A000000","03800","0000","3800OTHER CMHC"
651,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
651,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
651,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
651,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
651,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
651,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
651,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
651,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
651,"A000000","05300","0000","5300FUND RAISING"
651,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
651,"A000000","05500","0000","5500RESEARCH"
651,"A000000","05600","0000","5600INVESTMENT PROPERTY"
651,"A000000","05700","0000","5700ADVERTISING"
651,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
651,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
651,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
651,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
651,"A000000","06200","0000","6200ACTIVITY THERAPIES"
651,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
651,"A000000","06400","0000","6400VOCATIONAL TRAINING"
651,"A300000","01800","0000","PATIENT MEALS"
651,"A300000","01800","0100","A"
651,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
651,"A300000","01900","0000","PATIENT TRANSPORTATION"
651,"A300000","01900","0100","A"
651,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
651,"A300000","01901","0000","COMMUNITY EDUCATION"
651,"A300000","01901","0100","A"
651,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
651,"A300000","01902","0000","OTHER INCOME"
651,"A300000","01902","0100","A"
651,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
651,"A31000A","00100","0100","Y"
651,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
651,"A31000C","00100","0100","A"
651,"A31000C","00100","0200","MARK CULLEN"
651,"A31000C","00100","0400","COMPASS HEALTH LLC"
651,"A31000C","00100","0600","HOME OFFICE"
651,"B10000*","00100","0100","CAP REL"
651,"B10000*","00100","0200","CAP REL"
651,"B10000*","00100","0300","EMPLOYEE"
651,"B10000*","00100","0400","ADMINIS-"
651,"B10000*","00100","0500","MAIN-"
651,"B10000*","00100","0600","OPERATION"
651,"B10000*","00100","0700","LAUNDRY"
651,"B10000*","00100","0800","HOUSE-"
651,"B10000*","00100","0900","CAFETERIA"
651,"B10000*","00100","1000","CENTRAL"
651,"B10000*","00100","1100","MEDICAL"
651,"B10000*","00100","1200","PROF.EDUC."
651,"B10000*","00100","1300","OTHER GENE"
651,"B10000*","00100","1400","OTHER GENE"
651,"B10000*","00200","0100","BLDGS &"
651,"B10000*","00200","0200","MOVABLE"
651,"B10000*","00200","0300","BENEFITS"
651,"B10000*","00200","0400","TRATIVE &"
651,"B10000*","00200","0500","TENANCE &"
651,"B10000*","00200","0600","OF PLANT"
651,"B10000*","00200","0700","& LINEN"
651,"B10000*","00200","0800","KEEPING"
651,"B10000*","00200","1000","SERVICES &"
651,"B10000*","00200","1100","RECORDS &"
651,"B10000*","00200","1200","& TRAINING"
651,"B10000*","00200","1300","L SERVICES"
651,"B10000*","00200","1400","L SERVICES"
651,"B10000*","00300","0100","FIXTURES"
651,"B10000*","00300","0200","EQUIPMENT"
651,"B10000*","00300","0400","GENERAL"
651,"B10000*","00300","0500","REPAIRS"
651,"B10000*","00300","0700","SERVICE"
651,"B10000*","00300","1000","SUPPLY"
651,"B10000*","00300","1100","LIBRARY"
651,"B10000*","00400","0100","SQUARE"
651,"B10000*","00400","0200","SQUARE"
651,"B10000*","00400","0300","GROSS"
651,"B10000*","00400","0400","ACCUM"
651,"B10000*","00400","0500","SQUARE"
651,"B10000*","00400","0600","SQUARE"
651,"B10000*","00400","0700","POUNDS OF"
651,"B10000*","00400","0800","HOURS OF"
651,"B10000*","00400","0900","MEALS"
651,"B10000*","00400","1000","COSTED"
651,"B10000*","00400","1100","TIME"
651,"B10000*","00400","1200","ASSIGNED"
651,"B10000*","00500","0100","FEET"
651,"B10000*","00500","0200","FEET"
651,"B10000*","00500","0300","SALARIES"
651,"B10000*","00500","0400","COST"
651,"B10000*","00500","0500","FEET"
651,"B10000*","00500","0600","FEET"
651,"B10000*","00500","0700","LAUNDRY"
651,"B10000*","00500","0800","SERVICE"
651,"B10000*","00500","0900","SERVED"
651,"B10000*","00500","1000","REQUISITIO"
651,"B10000*","00500","1100","SPENT"
651,"B10000*","00500","1200","TIME"
651,"B10000*","00600","0100","1"
651,"B10000*","00600","0200","1"
651,"B10000*","00600","0300","3"
651,"B10000*","00600","0400","3"
651,"B10000*","00600","0500","1"
651,"B10000*","00600","0600","1"
651,"B10000*","00600","0700","3"
651,"B10000*","00600","0800","3"
651,"B10000*","00600","0900","3"
651,"B10000*","00600","1000","3"
651,"B10000*","00600","1100","3"
651,"B10000*","00600","1200","3"
651,"B100000","00000","0400","X"
651,"G000000","02000","0000","LSA CONTRACTUAL"
651,"G000000","02100","0000","OTHER INCOME"
651,"G000000","02800","0000","BAD DEBTS"
651,"S000000","00100","0100","2"
651,"S000000","00100","0200","12/01/2010"
651,"S000000","00100","0300","N"
651,"S000000","00100","0301","Y"
651,"S000000","00100","0500","F"
651,"S000000","00200","0200","00233"
651,"S000000","00200","0400","12/16/2011"
651,"S000000","00300","0100","3"
651,"S000000","00300","0200","12/16/2011"
651,"S000001","00100","0100","COMPREHENSIVE MENTAL HEALTH CARE OF"
651,"S000001","00101","0100","4606 LEE STREET"
651,"S000001","00102","0100","ALEXANDRIA"
651,"S000001","00102","0200","LA"
651,"S000001","00102","0300","71302"
651,"S000001","00103","0100","07/01/2009"
651,"S000001","00103","0200","06/30/2010"
651,"S000001","00200","0100","194623"
651,"S000001","00200","0300","LLC"
651,"S000001","00200","0500","08/10/1995"
651,"S000001","00400","0100","N"
651,"S100000","00501","0100","02/14/2011"
657,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
657,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
657,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
657,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
657,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
657,"A000000","00600","0000","0600OPERATION OF PLANT"
657,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
657,"A000000","00800","0000","0800HOUSEKEEPING"
657,"A000000","00900","0000","0900CAFETERIA"
657,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
657,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
657,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
657,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
657,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
657,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
657,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
657,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
657,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
657,"A000000","03300","0000","3300GROUP THERAPY"
657,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
657,"A000000","03500","0000","3500FAMILY COUNSELING"
657,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
657,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
657,"A000000","03800","0000","3800OTHER CMHC"
657,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
657,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
657,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
657,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
657,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
657,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
657,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
657,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
657,"A000000","05300","0000","5300FUND RAISING"
657,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
657,"A000000","05500","0000","5500RESEARCH"
657,"A000000","05600","0000","5600INVESTMENT PROPERTY"
657,"A000000","05700","0000","5700ADVERTISING"
657,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
657,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
657,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
657,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
657,"A000000","06200","0000","6200ACTIVITY THERAPIES"
657,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
657,"A000000","06400","0000","6400VOCATIONAL TRAINING"
657,"A300000","01800","0000","BAD DEBT EXPENSE"
657,"A300000","01800","0100","A"
657,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
657,"A300000","01900","0000","BISC ACTIVITY FEE"
657,"A300000","01900","0100","A"
657,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
657,"A31000A","00100","0100","Y"
657,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
657,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
657,"A31000C","00100","0100","B"
657,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
657,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
657,"A31000C","00100","0600","HOME OFFICE"
657,"B10000*","00100","0100","CAP REL"
657,"B10000*","00100","0200","CAP REL"
657,"B10000*","00100","0300","EMPLOYEE"
657,"B10000*","00100","0400","ADMINIS-"
657,"B10000*","00100","0500","MAIN-"
657,"B10000*","00100","0600","OPERATION"
657,"B10000*","00100","0700","LAUNDRY"
657,"B10000*","00100","0800","HOUSE-"
657,"B10000*","00100","0900","CAFETERIA"
657,"B10000*","00100","1000","CENTRAL"
657,"B10000*","00100","1100","MEDICAL"
657,"B10000*","00100","1200","PROF.EDUC."
657,"B10000*","00100","1300","OTHER GENERA"
657,"B10000*","00100","1400","OTHER GENERA"
657,"B10000*","00200","0100","BLDGS &"
657,"B10000*","00200","0200","MOVABLE"
657,"B10000*","00200","0300","BENEFITS"
657,"B10000*","00200","0400","TRATIVE &"
657,"B10000*","00200","0500","TENANCE &"
657,"B10000*","00200","0600","OF PLANT"
657,"B10000*","00200","0700","& LINEN"
657,"B10000*","00200","0800","KEEPING"
657,"B10000*","00200","1000","SERVICES &"
657,"B10000*","00200","1100","RECORDS &"
657,"B10000*","00200","1200","& TRAINING"
657,"B10000*","00200","1300","L SERVICES"
657,"B10000*","00200","1400","L SERVICES"
657,"B10000*","00300","0100","FIXTURES"
657,"B10000*","00300","0200","EQUIPMENT"
657,"B10000*","00300","0400","GENERAL"
657,"B10000*","00300","0500","REPAIRS"
657,"B10000*","00300","0700","SERVICE"
657,"B10000*","00300","1000","SUPPLY"
657,"B10000*","00300","1100","LIBRARY"
657,"B10000*","00400","0100","SQUARE"
657,"B10000*","00400","0200","SQUARE"
657,"B10000*","00400","0300","GROSS"
657,"B10000*","00400","0400","ACCUM"
657,"B10000*","00400","0500","SQUARE"
657,"B10000*","00400","0600","SQUARE"
657,"B10000*","00400","0700","POUNDS OF"
657,"B10000*","00400","0800","HOURS OF"
657,"B10000*","00400","0900","MEALS"
657,"B10000*","00400","1000","COSTED"
657,"B10000*","00400","1100","TIME"
657,"B10000*","00400","1200","ASSIGNED"
657,"B10000*","00500","0100","FEET"
657,"B10000*","00500","0200","FEET"
657,"B10000*","00500","0300","SALARIES"
657,"B10000*","00500","0400","COST"
657,"B10000*","00500","0500","FEET"
657,"B10000*","00500","0600","FEET"
657,"B10000*","00500","0700","LAUNDRY"
657,"B10000*","00500","0800","SERVICE"
657,"B10000*","00500","0900","SERVED"
657,"B10000*","00500","1000","REQUISITIO"
657,"B10000*","00500","1100","SPENT"
657,"B10000*","00500","1200","TIME"
657,"B10000*","00600","0100","1"
657,"B10000*","00600","0200","1"
657,"B10000*","00600","0300","3"
657,"B10000*","00600","0400","3"
657,"B10000*","00600","0500","1"
657,"B10000*","00600","0600","1"
657,"B10000*","00600","0700","3"
657,"B10000*","00600","0800","3"
657,"B10000*","00600","0900","3"
657,"B10000*","00600","1000","3"
657,"B10000*","00600","1100","3"
657,"B10000*","00600","1200","3"
657,"B100000","00000","0400","X"
657,"G000000","02000","0000","MISCELLANEOUS INCOME"
657,"S000000","00100","0100","2"
657,"S000000","00100","0200","05/27/2011"
657,"S000000","00100","0300","N"
657,"S000000","00100","0301","N"
657,"S000000","00100","0500","F"
657,"S000000","00200","0200","09001"
657,"S000000","00200","0400","12/01/2011"
657,"S000000","00300","0100","4"
657,"S000000","00300","0200","11/29/2011"
657,"S000001","00100","0100","BAYCARE LIFE MANAGMENT"
657,"S000001","00101","0100","1100 CLEARWATER LARGO ROAD"
657,"S000001","00102","0100","CLEARWATER"
657,"S000001","00102","0200","FL"
657,"S000001","00102","0300","33770"
657,"S000001","00103","0100","01/01/2010"
657,"S000001","00103","0200","12/31/2010"
657,"S000001","00200","0100","101450"
657,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
657,"S000001","00200","0500","10/29/2003"
657,"S000001","00400","0100","N"
658,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
658,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
658,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
658,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
658,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
658,"A000000","00600","0000","0600OPERATION OF PLANT"
658,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
658,"A000000","00800","0000","0800HOUSEKEEPING"
658,"A000000","00900","0000","0900CAFETERIA"
658,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
658,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
658,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
658,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
658,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
658,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
658,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
658,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
658,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
658,"A000000","03300","0000","3300GROUP THERAPY"
658,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
658,"A000000","03500","0000","3500FAMILY COUNSELING"
658,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
658,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
658,"A000000","03800","0000","3800OTHER CMHC"
658,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
658,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
658,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
658,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
658,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
658,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
658,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
658,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
658,"A000000","05300","0000","5300FUND RAISING"
658,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
658,"A000000","05500","0000","5500RESEARCH"
658,"A000000","05600","0000","5600INVESTMENT PROPERTY"
658,"A000000","05700","0000","5700ADVERTISING"
658,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
658,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
658,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
658,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
658,"A000000","06200","0000","6200ACTIVITY THERAPIES"
658,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
658,"A000000","06400","0000","6400VOCATIONAL TRAINING"
658,"A100010","00100","0000","CHARITABLE CNTRIBUTIONS"
658,"A100010","00100","0100","A"
658,"A100010","00100","0200","MEALS & TRANSPORTATION"
658,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
658,"A300000","01800","0000","AUTO EXPENSES"
658,"A300000","01800","0100","A"
658,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
658,"B10000*","00100","0100","CAP REL"
658,"B10000*","00100","0200","CAP REL"
658,"B10000*","00100","0300","EMPLOYEE"
658,"B10000*","00100","0400","ADMINIS-"
658,"B10000*","00100","0500","MAIN-"
658,"B10000*","00100","0600","OPERATION"
658,"B10000*","00100","0700","LAUNDRY"
658,"B10000*","00100","0800","HOUSE-"
658,"B10000*","00100","0900","CAFETERIA"
658,"B10000*","00100","1000","CENTRAL"
658,"B10000*","00100","1100","MEDICAL"
658,"B10000*","00100","1200","PROF.EDUC."
658,"B10000*","00100","1300","OTHER GENERA"
658,"B10000*","00100","1400","OTHER GENERA"
658,"B10000*","00200","0100","BLDGS &"
658,"B10000*","00200","0200","MOVABLE"
658,"B10000*","00200","0300","BENEFITS"
658,"B10000*","00200","0400","TRATIVE &"
658,"B10000*","00200","0500","TENANCE &"
658,"B10000*","00200","0600","OF PLANT"
658,"B10000*","00200","0700","& LINEN"
658,"B10000*","00200","0800","KEEPING"
658,"B10000*","00200","1000","SERVICES &"
658,"B10000*","00200","1100","RECORDS &"
658,"B10000*","00200","1200","& TRAINING"
658,"B10000*","00200","1300","L SERVICES"
658,"B10000*","00200","1400","L SERVICES"
658,"B10000*","00300","0100","FIXTURES"
658,"B10000*","00300","0200","EQUIPMENT"
658,"B10000*","00300","0400","GENERAL"
658,"B10000*","00300","0500","REPAIRS"
658,"B10000*","00300","0700","SERVICE"
658,"B10000*","00300","1000","SUPPLY"
658,"B10000*","00300","1100","LIBRARY"
658,"B10000*","00400","0100","SQUARE"
658,"B10000*","00400","0200","SQUARE"
658,"B10000*","00400","0300","GROSS"
658,"B10000*","00400","0400","ACCUM"
658,"B10000*","00400","0500","SQUARE"
658,"B10000*","00400","0600","SQUARE"
658,"B10000*","00400","0700","POUNDS OF"
658,"B10000*","00400","0800","HOURS OF"
658,"B10000*","00400","0900","MEALS"
658,"B10000*","00400","1000","COSTED"
658,"B10000*","00400","1100","TIME"
658,"B10000*","00400","1200","ASSIGNED"
658,"B10000*","00500","0100","FEET"
658,"B10000*","00500","0200","FEET"
658,"B10000*","00500","0300","SALARIES"
658,"B10000*","00500","0400","COST"
658,"B10000*","00500","0500","FEET"
658,"B10000*","00500","0600","FEET"
658,"B10000*","00500","0700","LAUNDRY"
658,"B10000*","00500","0800","SERVICE"
658,"B10000*","00500","0900","SERVED"
658,"B10000*","00500","1000","REQUISITIO"
658,"B10000*","00500","1100","SPENT"
658,"B10000*","00500","1200","TIME"
658,"B10000*","00600","0100","1"
658,"B10000*","00600","0200","1"
658,"B10000*","00600","0300","3"
658,"B10000*","00600","0400","3"
658,"B10000*","00600","0500","1"
658,"B10000*","00600","0600","1"
658,"B10000*","00600","0700","3"
658,"B10000*","00600","0800","3"
658,"B10000*","00600","0900","3"
658,"B10000*","00600","1000","3"
658,"B10000*","00600","1100","3"
658,"B10000*","00600","1200","3"
658,"B100000","00000","0400","X"
658,"S000000","00100","0100","2"
658,"S000000","00100","0200","06/03/2011"
658,"S000000","00100","0300","N"
658,"S000000","00100","0301","N"
658,"S000000","00100","0500","F"
658,"S000000","00200","0200","09001"
658,"S000000","00200","0400","12/01/2011"
658,"S000000","00300","0100","4"
658,"S000000","00300","0200","11/29/2011"
658,"S000001","00100","0100","TRINITY CMHC"
658,"S000001","00101","0100","6175 NW 153 ST - SUITE 205"
658,"S000001","00102","0100","MIAMI LAKES"
658,"S000001","00102","0200","FL"
658,"S000001","00102","0300","33014"
658,"S000001","00103","0100","01/01/2010"
658,"S000001","00103","0200","12/31/2010"
658,"S000001","00200","0100","104702"
658,"S000001","00200","0500","07/30/2007"
658,"S000001","00400","0100","N"
659,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
659,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
659,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
659,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
659,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
659,"A000000","00600","0000","0600OPERATION OF PLANT"
659,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
659,"A000000","00800","0000","0800HOUSEKEEPING"
659,"A000000","00900","0000","0900CAFETERIA"
659,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
659,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
659,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
659,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
659,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
659,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
659,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
659,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
659,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
659,"A000000","03300","0000","3300GROUP THERAPY"
659,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
659,"A000000","03500","0000","3500FAMILY COUNSELING"
659,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
659,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
659,"A000000","03800","0000","3800OTHER CMHC"
659,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
659,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
659,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
659,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
659,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
659,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
659,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
659,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
659,"A000000","05300","0000","5300FUND RAISING"
659,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
659,"A000000","05500","0000","5500RESEARCH"
659,"A000000","05600","0000","5600INVESTMENT PROPERTY"
659,"A000000","05700","0000","5700ADVERTISING"
659,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
659,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
659,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
659,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
659,"A000000","06200","0000","6200ACTIVITY THERAPIES"
659,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
659,"A000000","06400","0000","6400VOCATIONAL TRAINING"
659,"A300000","01800","0000","DONATIONS"
659,"A300000","01800","0100","A"
659,"A300000","01800","0300","GROUP THERAPY"
659,"A300000","01900","0000","MISCELLANEOUS INCOME"
659,"A300000","01900","0100","B"
659,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
659,"A300000","01901","0000","PENALTIES"
659,"A300000","01901","0100","A"
659,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
659,"A31000A","00100","0100","Y"
659,"A31000C","00100","0400","0"
659,"A31000C","00200","0400","0"
659,"A31000C","00300","0400","0"
659,"A31000C","00400","0400","0"
659,"A31000C","00500","0400","0"
659,"A31000C","00501","0400","0"
659,"A31000C","00502","0400","0"
659,"A31000C","00503","0400","0"
659,"A31000C","00504","0400","0"
659,"A31000C","00505","0400","0"
659,"B10000*","00100","0100","CAP REL"
659,"B10000*","00100","0200","CAP REL"
659,"B10000*","00100","0300","EMPLOYEE"
659,"B10000*","00100","0400","ADMINIS-"
659,"B10000*","00100","0500","MAIN-"
659,"B10000*","00100","0600","OPERATION"
659,"B10000*","00100","0700","LAUNDRY"
659,"B10000*","00100","0800","HOUSE-"
659,"B10000*","00100","0900","CAFETERIA"
659,"B10000*","00100","1000","CENTRAL"
659,"B10000*","00100","1100","MEDICAL"
659,"B10000*","00100","1200","PROF.EDUC."
659,"B10000*","00100","1300","OTHER GENERA"
659,"B10000*","00100","1400","OTHER GENERA"
659,"B10000*","00200","0100","BLDGS &"
659,"B10000*","00200","0200","MOVABLE"
659,"B10000*","00200","0300","BENEFITS"
659,"B10000*","00200","0400","TRATIVE &"
659,"B10000*","00200","0500","TENANCE &"
659,"B10000*","00200","0600","OF PLANT"
659,"B10000*","00200","0700","& LINEN"
659,"B10000*","00200","0800","KEEPING"
659,"B10000*","00200","1000","SERVICES &"
659,"B10000*","00200","1100","RECORDS &"
659,"B10000*","00200","1200","& TRAINING"
659,"B10000*","00200","1300","L SERVICES"
659,"B10000*","00200","1400","L SERVICES"
659,"B10000*","00300","0100","FIXTURES"
659,"B10000*","00300","0200","EQUIPMENT"
659,"B10000*","00300","0400","GENERAL"
659,"B10000*","00300","0500","REPAIRS"
659,"B10000*","00300","0700","SERVICE"
659,"B10000*","00300","1000","SUPPLY"
659,"B10000*","00300","1100","LIBRARY"
659,"B10000*","00400","0100","SQUARE"
659,"B10000*","00400","0200","SQUARE"
659,"B10000*","00400","0300","GROSS"
659,"B10000*","00400","0400","ACCUM"
659,"B10000*","00400","0500","SQUARE"
659,"B10000*","00400","0600","SQUARE"
659,"B10000*","00400","0700","POUNDS OF"
659,"B10000*","00400","0800","HOURS OF"
659,"B10000*","00400","0900","MEALS"
659,"B10000*","00400","1000","COSTED"
659,"B10000*","00400","1100","TIME"
659,"B10000*","00400","1200","ASSIGNED"
659,"B10000*","00500","0100","FEET"
659,"B10000*","00500","0200","FEET"
659,"B10000*","00500","0300","SALARIES"
659,"B10000*","00500","0400","COST"
659,"B10000*","00500","0500","FEET"
659,"B10000*","00500","0600","FEET"
659,"B10000*","00500","0700","LAUNDRY"
659,"B10000*","00500","0800","SERVICE"
659,"B10000*","00500","0900","SERVED"
659,"B10000*","00500","1000","REQUISITIO"
659,"B10000*","00500","1100","SPENT"
659,"B10000*","00500","1200","TIME"
659,"B10000*","00600","0100","1"
659,"B10000*","00600","0200","1"
659,"B10000*","00600","0300","3"
659,"B10000*","00600","0400","3"
659,"B10000*","00600","0500","1"
659,"B10000*","00600","0600","1"
659,"B10000*","00600","0700","3"
659,"B10000*","00600","0800","3"
659,"B10000*","00600","0900","3"
659,"B10000*","00600","1000","3"
659,"B10000*","00600","1100","3"
659,"B10000*","00600","1200","3"
659,"B100000","00000","0400","X"
659,"G000000","02000","0000","MR/DD PROGRAM-NET"
659,"G000000","02100","0000","PRIOR YEAR SETTLEMENT"
659,"G000000","02200","0000","MISCELLANEOUS INCOME"
659,"G000000","02800","0000","BAD DEBTS"
659,"S000000","00100","0100","2"
659,"S000000","00100","0200","05/31/2011"
659,"S000000","00100","0300","N"
659,"S000000","00100","0301","N"
659,"S000000","00100","0500","F"
659,"S000000","00200","0200","09001"
659,"S000000","00200","0400","12/01/2011"
659,"S000000","00300","0100","4"
659,"S000000","00300","0200","11/29/2011"
659,"S000001","00100","0100","QUALITY LIFE CENTER OF JACKSONVILLE"
659,"S000001","00101","0100","11265 ALUMNI WAY"
659,"S000001","00102","0100","JACKSONVILLE"
659,"S000001","00102","0200","FL"
659,"S000001","00102","0300","32246"
659,"S000001","00103","0100","01/01/2010"
659,"S000001","00103","0200","12/31/2010"
659,"S000001","00200","0100","104982"
659,"S000001","00200","0500","01/01/1996"
659,"S000001","00400","0100","N"
678,"S000000","00100","0100","2"
678,"S000000","00100","0200","12/03/2010"
678,"S000000","00100","0300","N"
678,"S000000","00100","0301","N"
678,"S000000","00100","0500","N"
678,"S000000","00200","0200","10301"
678,"S000000","00200","0400","12/22/2011"
678,"S000000","00300","0100","3"
678,"S000000","00300","0200","12/30/2011"
678,"S000001","00100","0100","CENTERSTONE COMMUNITY MENTAL HEALTH"
678,"S000001","00101","0100","1101 6TH AVE N"
678,"S000001","00102","0100","NASHVILLE"
678,"S000001","00102","0200","TN"
678,"S000001","00102","0300","372082650"
678,"S000001","00200","0100","444603"
678,"S000001","00200","0500","07/02/2008"
679,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
679,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
679,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
679,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
679,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
679,"A000000","00600","0000","0600OPERATION OF PLANT"
679,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
679,"A000000","00800","0000","0800HOUSEKEEPING"
679,"A000000","00900","0000","0900CAFETERIA"
679,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
679,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
679,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
679,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
679,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
679,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
679,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
679,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
679,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
679,"A000000","03300","0000","3300GROUP THERAPY"
679,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
679,"A000000","03500","0000","3500FAMILY COUNSELING"
679,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
679,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
679,"A000000","03800","0000","3800OTHER CMHC"
679,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
679,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
679,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
679,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
679,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
679,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
679,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
679,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
679,"A000000","05300","0000","5300FUND RAISING"
679,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
679,"A000000","05500","0000","5500RESEARCH"
679,"A000000","05600","0000","5600INVESTMENT PROPERTY"
679,"A000000","05700","0000","5700ADVERTISING"
679,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
679,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
679,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
679,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
679,"A000000","06200","0000","6200ACTIVITY THERAPIES"
679,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
679,"A000000","06400","0000","6400VOCATIONAL TRAINING"
679,"A100010","00100","0000","SALARIES"
679,"A100010","00100","0100","A"
679,"A100010","00100","0200","OCCUPATIONAL THERAPY-CMHC"
679,"A100010","00100","0500","INDIVIDUALIZED ACTIVITY THERAPIES"
679,"A100010","00200","0000","SALARIES"
679,"A100010","00200","0100","A"
679,"A100010","00200","0200","INDIVIDUAL THERAPY-CMHC"
679,"A100010","00300","0000","SALARIES"
679,"A100010","00300","0100","A"
679,"A100010","00300","0200","GROUP THERAPY-CMHC"
679,"A100010","00400","0000","SALARIES"
679,"A100010","00400","0100","A"
679,"A100010","00400","0200","PATIENT TRAINING & EDUCATION-CMHC"
679,"A300000","01800","0000","MARKETING"
679,"A300000","01800","0100","A"
679,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
679,"A300000","01900","0000","AMORTIZATION"
679,"A300000","01900","0100","A"
679,"A300000","01900","0300","CAP REL COSTS-BLDG & FIXT"
679,"A300000","01901","0000","CONTRIBUTIONS"
679,"A300000","01901","0100","A"
679,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
679,"A300000","01902","0000","LATE FEES"
679,"A300000","01902","0100","A"
679,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
679,"A300000","01903","0000","INTEREST"
679,"A300000","01903","0100","A"
679,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
679,"A300000","01904","0000","ADVERTISING"
679,"A300000","01904","0100","A"
679,"A300000","01904","0300","ADVERTISING"
679,"A300000","01905","0000","TRANSPORTATION"
679,"A300000","01905","0100","A"
679,"A300000","01905","0300","MEALS & TRANSPORTATION"
679,"A300000","01906","0000","CAFETERIA - PATIENTS"
679,"A300000","01906","0100","A"
679,"A300000","01906","0300","CAFETERIA"
679,"A31000A","00100","0100","Y"
679,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
679,"A31000C","00100","0100","B"
679,"A31000C","00100","0200","CONTINUM HEALTHCARE  LLC"
679,"A31000C","00100","0400","CHC MEMPHIS CMHC  LLC"
679,"A31000C","00100","0600","HOME OFFICE EXPENSES"
679,"B10000*","00100","0100","CAP REL"
679,"B10000*","00100","0200","CAP REL"
679,"B10000*","00100","0300","EMPLOYEE"
679,"B10000*","00100","0400","ADMINIS-"
679,"B10000*","00100","0500","MAIN-"
679,"B10000*","00100","0600","OPERATION"
679,"B10000*","00100","0700","LAUNDRY"
679,"B10000*","00100","0800","HOUSE-"
679,"B10000*","00100","0900","CAFETERIA"
679,"B10000*","00100","1000","CENTRAL"
679,"B10000*","00100","1100","MEDICAL"
679,"B10000*","00100","1200","PROF.EDUC."
679,"B10000*","00100","1300","OTHER GENE"
679,"B10000*","00100","1400","OTHER GENE"
679,"B10000*","00200","0100","BLDGS &"
679,"B10000*","00200","0200","MOVABLE"
679,"B10000*","00200","0300","BENEFITS"
679,"B10000*","00200","0400","TRATIVE &"
679,"B10000*","00200","0500","TENANCE &"
679,"B10000*","00200","0600","OF PLANT"
679,"B10000*","00200","0700","& LINEN"
679,"B10000*","00200","0800","KEEPING"
679,"B10000*","00200","1000","SERVICES &"
679,"B10000*","00200","1100","RECORDS &"
679,"B10000*","00200","1200","& TRAINING"
679,"B10000*","00200","1300","L SERVICES"
679,"B10000*","00200","1400","L SERVICES"
679,"B10000*","00300","0100","FIXTURES"
679,"B10000*","00300","0200","EQUIPMENT"
679,"B10000*","00300","0400","GENERAL"
679,"B10000*","00300","0500","REPAIRS"
679,"B10000*","00300","0700","SERVICE"
679,"B10000*","00300","1000","SUPPLY"
679,"B10000*","00300","1100","LIBRARY"
679,"B10000*","00400","0100","SQUARE"
679,"B10000*","00400","0200","SQUARE"
679,"B10000*","00400","0300","GROSS"
679,"B10000*","00400","0400","ACCUM"
679,"B10000*","00400","0500","SQUARE"
679,"B10000*","00400","0600","SQUARE"
679,"B10000*","00400","0700","POUNDS OF"
679,"B10000*","00400","0800","HOURS OF"
679,"B10000*","00400","0900","MEALS"
679,"B10000*","00400","1000","COSTED"
679,"B10000*","00400","1100","TIME"
679,"B10000*","00400","1200","ASSIGNED"
679,"B10000*","00500","0100","FEET"
679,"B10000*","00500","0200","FEET"
679,"B10000*","00500","0300","SALARIES"
679,"B10000*","00500","0400","COST"
679,"B10000*","00500","0500","FEET"
679,"B10000*","00500","0600","FEET"
679,"B10000*","00500","0700","LAUNDRY"
679,"B10000*","00500","0800","SERVICE"
679,"B10000*","00500","0900","SERVED"
679,"B10000*","00500","1000","REQUISITIO"
679,"B10000*","00500","1100","SPENT"
679,"B10000*","00500","1200","TIME"
679,"B10000*","00600","0100","1"
679,"B10000*","00600","0200","1"
679,"B10000*","00600","0300","3"
679,"B10000*","00600","0400","3"
679,"B10000*","00600","0500","1"
679,"B10000*","00600","0600","1"
679,"B10000*","00600","0700","3"
679,"B10000*","00600","0800","3"
679,"B10000*","00600","0900","3"
679,"B10000*","00600","1000","3"
679,"B10000*","00600","1100","3"
679,"B10000*","00600","1200","3"
679,"B100000","00000","0400","X"
679,"S000000","00100","0100","2"
679,"S000000","00100","0200","12/02/2010"
679,"S000000","00100","0300","N"
679,"S000000","00100","0301","N"
679,"S000000","00100","0500","F"
679,"S000000","00200","0200","00010"
679,"S000000","00200","0400","12/27/2011"
679,"S000000","00300","0100","3"
679,"S000000","00300","0200","12/22/2011"
679,"S000001","00100","0100","CHC MEMPHIS CMHC"
679,"S000001","00101","0100","4066 SUMMER AVENUE"
679,"S000001","00102","0100","MEMPHIS"
679,"S000001","00102","0200","TN"
679,"S000001","00102","0300","38122"
679,"S000001","00103","0100","07/01/2009"
679,"S000001","00103","0200","06/30/2010"
679,"S000001","00200","0100","444647"
679,"S000001","00200","0500","01/12/2007"
679,"S000001","00400","0100","N"
679,"S100000","00501","0100","02/25/2011"
680,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
680,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
680,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
680,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
680,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
680,"A000000","00600","0000","0600OPERATION OF PLANT"
680,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
680,"A000000","00800","0000","0800HOUSEKEEPING"
680,"A000000","00900","0000","0900CAFETERIA"
680,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
680,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
680,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
680,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
680,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
680,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
680,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
680,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
680,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
680,"A000000","03300","0000","3300GROUP THERAPY"
680,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
680,"A000000","03500","0000","3500FAMILY COUNSELING"
680,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
680,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
680,"A000000","03800","0000","3800OTHER CMHC"
680,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
680,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
680,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
680,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
680,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
680,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
680,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
680,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
680,"A000000","05300","0000","5300FUND RAISING"
680,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
680,"A000000","05500","0000","5500RESEARCH"
680,"A000000","05600","0000","5600INVESTMENT PROPERTY"
680,"A000000","05700","0000","5700ADVERTISING"
680,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
680,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
680,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
680,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
680,"A000000","06200","0000","6200ACTIVITY THERAPIES"
680,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
680,"A000000","06400","0000","6400VOCATIONAL TRAINING"
680,"A100010","00100","0000","SALARIES"
680,"A100010","00100","0100","A"
680,"A100010","00100","0200","GROUP THERAPY-CMHC"
680,"A100010","00100","0500","INDIVIDUAL THERAPY-CMHC"
680,"A100010","00200","0000","SALARIES"
680,"A100010","00200","0100","A"
680,"A100010","00200","0200","PATIENT TRAINING & EDUCATION-CMHC"
680,"A300000","01800","0000","ADVERTISING"
680,"A300000","01800","0100","A"
680,"A300000","01800","0300","ADVERTISING"
680,"A300000","01900","0000","TRANSPORTATION"
680,"A300000","01900","0100","A"
680,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
680,"A300000","01901","0000","CAFETERIA - PATIENTS"
680,"A300000","01901","0100","A"
680,"A300000","01901","0300","CAFETERIA"
680,"A300000","01902","0000","OUTREACH SALARIES"
680,"A300000","01902","0100","A"
680,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
680,"A300000","01903","0000","CONTRIBUTIONS"
680,"A300000","01903","0100","A"
680,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
680,"A300000","01904","0000","DEPRECIATION"
680,"A300000","01904","0100","A"
680,"A300000","01904","0300","CAP REL COSTS-MVBLE EQUIP"
680,"A300000","01905","0000","LATE FEES"
680,"A300000","01905","0100","A"
680,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
680,"A31000A","00100","0100","Y"
680,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
680,"A31000C","00100","0100","B"
680,"A31000C","00100","0200","CONTINUUM HEALTHCARE  LLC"
680,"A31000C","00100","0400","CHC NASHVILLE CMHC  LLC"
680,"A31000C","00100","0600","HOME OFFICE EXPENSE"
680,"B10000*","00100","0100","CAP REL"
680,"B10000*","00100","0200","CAP REL"
680,"B10000*","00100","0300","EMPLOYEE"
680,"B10000*","00100","0400","ADMINIS-"
680,"B10000*","00100","0500","MAIN-"
680,"B10000*","00100","0600","OPERATION"
680,"B10000*","00100","0700","LAUNDRY"
680,"B10000*","00100","0800","HOUSE-"
680,"B10000*","00100","0900","CAFETERIA"
680,"B10000*","00100","1000","CENTRAL"
680,"B10000*","00100","1100","MEDICAL"
680,"B10000*","00100","1200","PROF.EDUC."
680,"B10000*","00100","1300","OTHER GENE"
680,"B10000*","00100","1400","OTHER GENE"
680,"B10000*","00200","0100","BLDGS &"
680,"B10000*","00200","0200","MOVABLE"
680,"B10000*","00200","0300","BENEFITS"
680,"B10000*","00200","0400","TRATIVE &"
680,"B10000*","00200","0500","TENANCE &"
680,"B10000*","00200","0600","OF PLANT"
680,"B10000*","00200","0700","& LINEN"
680,"B10000*","00200","0800","KEEPING"
680,"B10000*","00200","1000","SERVICES &"
680,"B10000*","00200","1100","RECORDS &"
680,"B10000*","00200","1200","& TRAINING"
680,"B10000*","00200","1300","L SERVICES"
680,"B10000*","00200","1400","L SERVICES"
680,"B10000*","00300","0100","FIXTURES"
680,"B10000*","00300","0200","EQUIPMENT"
680,"B10000*","00300","0400","GENERAL"
680,"B10000*","00300","0500","REPAIRS"
680,"B10000*","00300","0700","SERVICE"
680,"B10000*","00300","1000","SUPPLY"
680,"B10000*","00300","1100","LIBRARY"
680,"B10000*","00400","0100","SQUARE"
680,"B10000*","00400","0200","SQUARE"
680,"B10000*","00400","0300","GROSS"
680,"B10000*","00400","0400","ACCUM"
680,"B10000*","00400","0500","SQUARE"
680,"B10000*","00400","0600","SQUARE"
680,"B10000*","00400","0700","POUNDS OF"
680,"B10000*","00400","0800","HOURS OF"
680,"B10000*","00400","0900","MEALS"
680,"B10000*","00400","1000","COSTED"
680,"B10000*","00400","1100","TIME"
680,"B10000*","00400","1200","ASSIGNED"
680,"B10000*","00500","0100","FEET"
680,"B10000*","00500","0200","FEET"
680,"B10000*","00500","0300","SALARIES"
680,"B10000*","00500","0400","COST"
680,"B10000*","00500","0500","FEET"
680,"B10000*","00500","0600","FEET"
680,"B10000*","00500","0700","LAUNDRY"
680,"B10000*","00500","0800","SERVICE"
680,"B10000*","00500","0900","SERVED"
680,"B10000*","00500","1000","REQUISITIO"
680,"B10000*","00500","1100","SPENT"
680,"B10000*","00500","1200","TIME"
680,"B10000*","00600","0100","1"
680,"B10000*","00600","0200","1"
680,"B10000*","00600","0300","3"
680,"B10000*","00600","0400","3"
680,"B10000*","00600","0500","1"
680,"B10000*","00600","0600","1"
680,"B10000*","00600","0700","3"
680,"B10000*","00600","0800","3"
680,"B10000*","00600","0900","3"
680,"B10000*","00600","1000","3"
680,"B10000*","00600","1100","3"
680,"B10000*","00600","1200","3"
680,"B100000","00000","0400","X"
680,"S000000","00100","0100","2"
680,"S000000","00100","0200","11/30/2010"
680,"S000000","00100","0300","N"
680,"S000000","00100","0301","N"
680,"S000000","00100","0500","F"
680,"S000000","00200","0200","00010"
680,"S000000","00200","0400","12/09/2011"
680,"S000000","00300","0100","3"
680,"S000000","00300","0200","12/19/2011"
680,"S000001","00100","0100","CHC NASHVILLE CMHC  LLC"
680,"S000001","00101","0100","220 VENTURE CIRCLE"
680,"S000001","00102","0100","NASHVILLE"
680,"S000001","00102","0200","TN"
680,"S000001","00102","0300","37228"
680,"S000001","00103","0100","07/01/2009"
680,"S000001","00103","0200","06/30/2010"
680,"S000001","00200","0100","444645"
680,"S000001","00200","0500","11/13/2003"
680,"S000001","00400","0100","N"
687,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
687,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
687,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
687,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
687,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
687,"A000000","00600","0000","0600OPERATION OF PLANT"
687,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
687,"A000000","00800","0000","0800HOUSEKEEPING"
687,"A000000","00900","0000","0900CAFETERIA"
687,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
687,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
687,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
687,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
687,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
687,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
687,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
687,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
687,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
687,"A000000","03300","0000","3300GROUP THERAPY"
687,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
687,"A000000","03500","0000","3500FAMILY COUNSELING"
687,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
687,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
687,"A000000","03800","0000","3800OTHER CMHC"
687,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
687,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
687,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
687,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
687,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
687,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
687,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
687,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
687,"A000000","05300","0000","5300FUND RAISING"
687,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
687,"A000000","05500","0000","5500RESEARCH"
687,"A000000","05600","0000","5600INVESTMENT PROPERTY"
687,"A000000","05700","0000","5700ADVERTISING"
687,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
687,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
687,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
687,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
687,"A000000","06200","0000","6200ACTIVITY THERAPIES"
687,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
687,"A000000","06400","0000","6400VOCATIONAL TRAINING"
687,"A100010","00100","0000","DIRECT SALARY AND P/R TAXES"
687,"A100010","00100","0100","A"
687,"A100010","00100","0200","GROUP THERAPY"
687,"A100010","00100","0500","GROUP THERAPY"
687,"A100010","00200","0000","DIRECT SALARY AND P/R TAXES"
687,"A100010","00200","0100","A"
687,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
687,"A100010","00300","0000","DIRECT SALARY AND P/R TAXES"
687,"A100010","00300","0100","A"
687,"A100010","00300","0200","OTHER CMHC"
687,"A100010","00400","0000","UCT6 AND 940 ALLOCATION"
687,"A100010","00400","0100","B"
687,"A100010","00400","0200","ADMINISTRATIVE & GENERAL"
687,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
687,"A100010","00500","0000","UCT6 AND 940 ALLOCATION"
687,"A100010","00500","0100","B"
687,"A100010","00500","0200","GROUP THERAPY"
687,"A100010","00600","0000","UCT6 AND 940 ALLOCATION"
687,"A100010","00600","0100","B"
687,"A100010","00600","0200","PATIENT TRAINING & EDUCATION"
687,"A100010","00700","0000","UCT6 AND 940 ALLOCATION"
687,"A100010","00700","0100","B"
687,"A100010","00700","0200","OTHER CMHC"
687,"A100010","00800","0000","EMPLOYEE BENEFIT ALLOCATION"
687,"A100010","00800","0100","C"
687,"A100010","00800","0200","ADMINISTRATIVE & GENERAL"
687,"A100010","00800","0500","EMPLOYEE BENEFITS"
687,"A100010","00900","0000","EMPLOYEE BENEFIT ALLOCATION"
687,"A100010","00900","0100","C"
687,"A100010","00900","0200","GROUP THERAPY"
687,"A100010","01000","0000","EMPLOYEE BENEFIT ALLOCATION"
687,"A100010","01000","0100","C"
687,"A100010","01000","0200","PATIENT TRAINING & EDUCATION"
687,"A100010","01100","0000","EMPLOYEE BENEFIT ALLOCATION"
687,"A100010","01100","0100","C"
687,"A100010","01100","0200","OTHER CMHC"
687,"A100010","01200","0000","OTHER DIRECT COST ALLOCATION"
687,"A100010","01200","0100","D"
687,"A100010","01200","0200","GROUP THERAPY"
687,"A100010","01200","0500","GROUP THERAPY"
687,"A100010","01300","0000","OTHER DIRECT COST ALLOCATION"
687,"A100010","01300","0100","D"
687,"A100010","01300","0200","PATIENT TRAINING & EDUCATION"
687,"A100010","01400","0000","OTHER DIRECT COST ALLOCATION"
687,"A100010","01400","0100","D"
687,"A100010","01400","0200","OTHER CMHC"
687,"A300000","01800","0000","BAD DEBTS"
687,"A300000","01800","0100","A"
687,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
687,"A300000","01900","0000","NON-ALLOWABLE DONATIONS"
687,"A300000","01900","0100","A"
687,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
687,"A300000","01901","0000","PATIENT TRANSPORTATION"
687,"A300000","01901","0100","A"
687,"A300000","01901","0300","GROUP THERAPY"
687,"A300000","01902","0000","FOOD EXPENSES"
687,"A300000","01902","0100","A"
687,"A300000","01902","0300","GROUP THERAPY"
687,"A31000A","00100","0100","Y"
687,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
687,"A31000C","00100","0100","A"
687,"A31000C","00100","0200","AIDELYN LOPEZ"
687,"A31000C","00100","0400","SOUTH FLORIDA GROUP ENTERPRISES"
687,"A31000C","00100","0600","REAL ESTATE INVESTMENT CORPORATION"
687,"B10000*","00100","0100","CAP REL"
687,"B10000*","00100","0200","CAP REL"
687,"B10000*","00100","0300","EMPLOYEE"
687,"B10000*","00100","0400","ADMINIS-"
687,"B10000*","00100","0500","MAIN-"
687,"B10000*","00100","0600","OPERATION"
687,"B10000*","00100","0700","LAUNDRY"
687,"B10000*","00100","0800","HOUSE-"
687,"B10000*","00100","0900","CAFETERIA"
687,"B10000*","00100","1000","CENTRAL"
687,"B10000*","00100","1100","MEDICAL"
687,"B10000*","00100","1200","PROF.EDUC."
687,"B10000*","00100","1300","OTHER GENERA"
687,"B10000*","00100","1400","OTHER GENERA"
687,"B10000*","00200","0100","BLDGS &"
687,"B10000*","00200","0200","MOVABLE"
687,"B10000*","00200","0300","BENEFITS"
687,"B10000*","00200","0400","TRATIVE &"
687,"B10000*","00200","0500","TENANCE &"
687,"B10000*","00200","0600","OF PLANT"
687,"B10000*","00200","0700","& LINEN"
687,"B10000*","00200","0800","KEEPING"
687,"B10000*","00200","1000","SERVICES &"
687,"B10000*","00200","1100","RECORDS &"
687,"B10000*","00200","1200","& TRAINING"
687,"B10000*","00200","1300","L SERVICES"
687,"B10000*","00200","1400","L SERVICES"
687,"B10000*","00300","0100","FIXTURES"
687,"B10000*","00300","0200","EQUIPMENT"
687,"B10000*","00300","0400","GENERAL"
687,"B10000*","00300","0500","REPAIRS"
687,"B10000*","00300","0700","SERVICE"
687,"B10000*","00300","1000","SUPPLY"
687,"B10000*","00300","1100","LIBRARY"
687,"B10000*","00400","0100","SQUARE"
687,"B10000*","00400","0200","SQUARE"
687,"B10000*","00400","0300","GROSS"
687,"B10000*","00400","0400","ACCUM"
687,"B10000*","00400","0500","SQUARE"
687,"B10000*","00400","0600","SQUARE"
687,"B10000*","00400","0700","POUNDS OF"
687,"B10000*","00400","0800","HOURS OF"
687,"B10000*","00400","0900","MEALS"
687,"B10000*","00400","1000","COSTED"
687,"B10000*","00400","1100","TIME"
687,"B10000*","00400","1200","ASSIGNED"
687,"B10000*","00500","0100","FEET"
687,"B10000*","00500","0200","FEET"
687,"B10000*","00500","0300","SALARIES"
687,"B10000*","00500","0400","COST"
687,"B10000*","00500","0500","FEET"
687,"B10000*","00500","0600","FEET"
687,"B10000*","00500","0700","LAUNDRY"
687,"B10000*","00500","0800","SERVICE"
687,"B10000*","00500","0900","SERVED"
687,"B10000*","00500","1000","REQUISITIO"
687,"B10000*","00500","1100","SPENT"
687,"B10000*","00500","1200","TIME"
687,"B10000*","00600","0100","1"
687,"B10000*","00600","0200","1"
687,"B10000*","00600","0300","3"
687,"B10000*","00600","0400","3"
687,"B10000*","00600","0500","1"
687,"B10000*","00600","0600","1"
687,"B10000*","00600","0700","3"
687,"B10000*","00600","0800","3"
687,"B10000*","00600","0900","3"
687,"B10000*","00600","1000","3"
687,"B10000*","00600","1100","3"
687,"B10000*","00600","1200","3"
687,"B100000","00000","0400","X"
687,"S000000","00100","0100","2"
687,"S000000","00100","0200","06/27/2011"
687,"S000000","00100","0300","N"
687,"S000000","00100","0301","N"
687,"S000000","00100","0500","F"
687,"S000000","00200","0200","09001"
687,"S000000","00200","0400","12/22/2011"
687,"S000000","00300","0100","4"
687,"S000000","00300","0200","12/20/2011"
687,"S000001","00100","0100","ATLANTIC MENTAL HEALTH PROGRAM  INC"
687,"S000001","00101","0100","654 NE 9TH PL"
687,"S000001","00102","0100","HOMESTEAD"
687,"S000001","00102","0200","FL"
687,"S000001","00102","0300","33030"
687,"S000001","00103","0100","01/01/2010"
687,"S000001","00103","0200","12/31/2010"
687,"S000001","00200","0100","101416"
687,"S000001","00200","0500","09/27/1997"
687,"S000001","00400","0100","N"
688,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
688,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
688,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
688,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
688,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
688,"A000000","00600","0000","0600OPERATION OF PLANT"
688,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
688,"A000000","00800","0000","0800HOUSEKEEPING"
688,"A000000","00900","0000","0900CAFETERIA"
688,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
688,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
688,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
688,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
688,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
688,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
688,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
688,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
688,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
688,"A000000","03300","0000","3300GROUP THERAPY"
688,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
688,"A000000","03500","0000","3500FAMILY COUNSELING"
688,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
688,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
688,"A000000","03800","0000","3800OTHER CMHC"
688,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
688,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
688,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
688,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
688,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
688,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
688,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
688,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
688,"A000000","05300","0000","5300FUND RAISING"
688,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
688,"A000000","05500","0000","5500RESEARCH"
688,"A000000","05600","0000","5600INVESTMENT PROPERTY"
688,"A000000","05700","0000","5700ADVERTISING"
688,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
688,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
688,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
688,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
688,"A000000","06200","0000","6200ACTIVITY THERAPIES"
688,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
688,"A000000","06400","0000","6400VOCATIONAL TRAINING"
688,"A300000","01800","0000","ADVERTISING"
688,"A300000","01800","0100","A"
688,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
688,"A300000","01801","0000","BAD DEBTS"
688,"A300000","01801","0100","A"
688,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
688,"A300000","01802","0000","BISC ACTIVITY FEE"
688,"A300000","01802","0100","A"
688,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
688,"A300000","01900","0000","MISC REVENUE NON-TAX"
688,"A300000","01900","0100","B"
688,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
688,"A31000A","00100","0100","Y"
688,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
688,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
688,"A31000C","00100","0100","B"
688,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
688,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
688,"A31000C","00100","0600","HOME OFFICE"
688,"B10000*","00100","0100","CAP REL"
688,"B10000*","00100","0200","CAP REL"
688,"B10000*","00100","0300","EMPLOYEE"
688,"B10000*","00100","0400","ADMINIS-"
688,"B10000*","00100","0500","MAIN-"
688,"B10000*","00100","0600","OPERATION"
688,"B10000*","00100","0700","LAUNDRY"
688,"B10000*","00100","0800","HOUSE-"
688,"B10000*","00100","0900","CAFETERIA"
688,"B10000*","00100","1000","CENTRAL"
688,"B10000*","00100","1100","MEDICAL"
688,"B10000*","00100","1200","PROF.EDUC."
688,"B10000*","00100","1300","OTHER GENERA"
688,"B10000*","00100","1400","OTHER GENERA"
688,"B10000*","00200","0100","BLDGS &"
688,"B10000*","00200","0200","MOVABLE"
688,"B10000*","00200","0300","BENEFITS"
688,"B10000*","00200","0400","TRATIVE &"
688,"B10000*","00200","0500","TENANCE &"
688,"B10000*","00200","0600","OF PLANT"
688,"B10000*","00200","0700","& LINEN"
688,"B10000*","00200","0800","KEEPING"
688,"B10000*","00200","1000","SERVICES &"
688,"B10000*","00200","1100","RECORDS &"
688,"B10000*","00200","1200","& TRAINING"
688,"B10000*","00200","1300","L SERVICES"
688,"B10000*","00200","1400","L SERVICES"
688,"B10000*","00300","0100","FIXTURES"
688,"B10000*","00300","0200","EQUIPMENT"
688,"B10000*","00300","0400","GENERAL"
688,"B10000*","00300","0500","REPAIRS"
688,"B10000*","00300","0700","SERVICE"
688,"B10000*","00300","1000","SUPPLY"
688,"B10000*","00300","1100","LIBRARY"
688,"B10000*","00400","0100","SQUARE"
688,"B10000*","00400","0200","SQUARE"
688,"B10000*","00400","0300","GROSS"
688,"B10000*","00400","0400","ACCUM"
688,"B10000*","00400","0500","SQUARE"
688,"B10000*","00400","0600","SQUARE"
688,"B10000*","00400","0700","POUNDS OF"
688,"B10000*","00400","0800","HOURS OF"
688,"B10000*","00400","0900","MEALS"
688,"B10000*","00400","1000","COSTED"
688,"B10000*","00400","1100","TIME"
688,"B10000*","00400","1200","ASSIGNED"
688,"B10000*","00500","0100","FEET"
688,"B10000*","00500","0200","FEET"
688,"B10000*","00500","0300","SALARIES"
688,"B10000*","00500","0400","COST"
688,"B10000*","00500","0500","FEET"
688,"B10000*","00500","0600","FEET"
688,"B10000*","00500","0700","LAUNDRY"
688,"B10000*","00500","0800","SERVICE"
688,"B10000*","00500","0900","SERVED"
688,"B10000*","00500","1000","REQUISITIO"
688,"B10000*","00500","1100","SPENT"
688,"B10000*","00500","1200","TIME"
688,"B10000*","00600","0100","1"
688,"B10000*","00600","0200","1"
688,"B10000*","00600","0300","3"
688,"B10000*","00600","0400","3"
688,"B10000*","00600","0500","1"
688,"B10000*","00600","0600","1"
688,"B10000*","00600","0700","3"
688,"B10000*","00600","0800","3"
688,"B10000*","00600","0900","3"
688,"B10000*","00600","1000","3"
688,"B10000*","00600","1100","3"
688,"B10000*","00600","1200","3"
688,"B100000","00000","0400","X"
688,"G000000","02000","0000","MISCELLANEOUS INCOME"
688,"S000000","00100","0100","2"
688,"S000000","00100","0200","05/27/2011"
688,"S000000","00100","0300","N"
688,"S000000","00100","0301","N"
688,"S000000","00100","0500","F"
688,"S000000","00200","0200","09001"
688,"S000000","00200","0400","12/22/2011"
688,"S000000","00300","0100","4"
688,"S000000","00300","0200","12/20/2011"
688,"S000001","00100","0100","BAYCARE LIFE MANAGMENT"
688,"S000001","00101","0100","4726 N HABANA AVE SUITE 204"
688,"S000001","00102","0100","TAMPA"
688,"S000001","00102","0200","FL"
688,"S000001","00102","0300","33614"
688,"S000001","00103","0100","01/01/2010"
688,"S000001","00103","0200","12/31/2010"
688,"S000001","00200","0100","101451"
688,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
688,"S000001","00200","0500","10/28/2003"
688,"S000001","00400","0100","N"
690,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
690,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
690,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
690,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
690,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
690,"A000000","00600","0000","0600OPERATION OF PLANT"
690,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
690,"A000000","00800","0000","0800HOUSEKEEPING"
690,"A000000","00900","0000","0900CAFETERIA"
690,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
690,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
690,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
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690,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
690,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
690,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
690,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
690,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
690,"A000000","03300","0000","3300GROUP THERAPY"
690,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
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690,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
690,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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690,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
690,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
690,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
690,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
690,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
690,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
690,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
690,"A000000","05300","0000","5300FUND RAISING"
690,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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690,"A000000","05600","0000","5600INVESTMENT PROPERTY"
690,"A000000","05700","0000","5700ADVERTISING"
690,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
690,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
690,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
690,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
690,"A000000","06200","0000","6200ACTIVITY THERAPIES"
690,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
690,"A000000","06400","0000","6400VOCATIONAL TRAINING"
690,"B10000*","00100","0100","CAP REL"
690,"B10000*","00100","0200","CAP REL"
690,"B10000*","00100","0300","EMPLOYEE"
690,"B10000*","00100","0400","ADMINIS-"
690,"B10000*","00100","0500","MAIN-"
690,"B10000*","00100","0600","OPERATION"
690,"B10000*","00100","0700","LAUNDRY"
690,"B10000*","00100","0800","HOUSE-"
690,"B10000*","00100","0900","CAFETERIA"
690,"B10000*","00100","1000","CENTRAL"
690,"B10000*","00100","1100","MEDICAL"
690,"B10000*","00100","1200","PROF.EDUC."
690,"B10000*","00100","1300","OTHER GENERA"
690,"B10000*","00100","1400","OTHER GENERA"
690,"B10000*","00200","0100","BLDGS &"
690,"B10000*","00200","0200","MOVABLE"
690,"B10000*","00200","0300","BENEFITS"
690,"B10000*","00200","0400","TRATIVE &"
690,"B10000*","00200","0500","TENANCE &"
690,"B10000*","00200","0600","OF PLANT"
690,"B10000*","00200","0700","& LINEN"
690,"B10000*","00200","0800","KEEPING"
690,"B10000*","00200","1000","SERVICES &"
690,"B10000*","00200","1100","RECORDS &"
690,"B10000*","00200","1200","& TRAINING"
690,"B10000*","00200","1300","L SERVICES"
690,"B10000*","00200","1400","L SERVICES"
690,"B10000*","00300","0100","FIXTURES"
690,"B10000*","00300","0200","EQUIPMENT"
690,"B10000*","00300","0400","GENERAL"
690,"B10000*","00300","0500","REPAIRS"
690,"B10000*","00300","0700","SERVICE"
690,"B10000*","00300","1000","SUPPLY"
690,"B10000*","00300","1100","LIBRARY"
690,"B10000*","00400","0100","SQUARE"
690,"B10000*","00400","0200","SQUARE"
690,"B10000*","00400","0300","GROSS"
690,"B10000*","00400","0400","ACCUM"
690,"B10000*","00400","0500","SQUARE"
690,"B10000*","00400","0600","SQUARE"
690,"B10000*","00400","0700","POUNDS OF"
690,"B10000*","00400","0800","HOURS OF"
690,"B10000*","00400","0900","MEALS"
690,"B10000*","00400","1000","COSTED"
690,"B10000*","00400","1100","TIME"
690,"B10000*","00400","1200","ASSIGNED"
690,"B10000*","00500","0100","FEET"
690,"B10000*","00500","0200","FEET"
690,"B10000*","00500","0300","SALARIES"
690,"B10000*","00500","0400","COST"
690,"B10000*","00500","0500","FEET"
690,"B10000*","00500","0600","FEET"
690,"B10000*","00500","0700","LAUNDRY"
690,"B10000*","00500","0800","SERVICE"
690,"B10000*","00500","0900","SERVED"
690,"B10000*","00500","1000","REQUISITIO"
690,"B10000*","00500","1100","SPENT"
690,"B10000*","00500","1200","TIME"
690,"B10000*","00600","0100","1"
690,"B10000*","00600","0200","1"
690,"B10000*","00600","0300","3"
690,"B10000*","00600","0400","3"
690,"B10000*","00600","0500","1"
690,"B10000*","00600","0600","1"
690,"B10000*","00600","0700","3"
690,"B10000*","00600","0800","3"
690,"B10000*","00600","0900","3"
690,"B10000*","00600","1000","3"
690,"B10000*","00600","1100","3"
690,"B10000*","00600","1200","3"
690,"B100000","00000","0400","X"
690,"S000000","00100","0100","2"
690,"S000000","00100","0200","05/31/2011"
690,"S000000","00100","0300","N"
690,"S000000","00100","0301","N"
690,"S000000","00100","0500","F"
690,"S000000","00200","0200","09001"
690,"S000000","00200","0400","12/16/2011"
690,"S000000","00300","0100","4"
690,"S000000","00300","0200","12/12/2011"
690,"S000001","00100","0100","ADVANCED MENTAL HEALTH CLINIC"
690,"S000001","00101","0100","13780 SW 26 ST STE 107"
690,"S000001","00102","0100","MIAMI"
690,"S000001","00102","0200","FL"
690,"S000001","00102","0300","33175"
690,"S000001","00103","0100","01/01/2010"
690,"S000001","00103","0200","12/31/2010"
690,"S000001","00200","0100","101490"
690,"S000001","00200","0500","02/14/2006"
690,"S000001","00400","0100","N"
691,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
691,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
691,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
691,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
691,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
691,"A000000","00600","0000","0600OPERATION OF PLANT"
691,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
691,"A000000","00800","0000","0800HOUSEKEEPING"
691,"A000000","00900","0000","0900CAFETERIA"
691,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
691,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
691,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
691,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
691,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
691,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
691,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
691,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
691,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
691,"A000000","03300","0000","3300GROUP THERAPY"
691,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
691,"A000000","03500","0000","3500FAMILY COUNSELING"
691,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
691,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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691,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
691,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
691,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
691,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
691,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
691,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
691,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
691,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
691,"A000000","05300","0000","5300FUND RAISING"
691,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
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691,"A000000","05600","0000","5600INVESTMENT PROPERTY"
691,"A000000","05700","0000","5700ADVERTISING"
691,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
691,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
691,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
691,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
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691,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
691,"A000000","06400","0000","6400VOCATIONAL TRAINING"
691,"A300000","01801","0000","MEDICARE BAD DEBTS"
691,"A300000","01801","0100","A"
691,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
691,"A300000","01802","0000","CONTRIBUTIONS"
691,"A300000","01802","0100","A"
691,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
691,"A300000","01803","0000","PATIENT MEALS"
691,"A300000","01803","0100","A"
691,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
691,"B10000*","00100","0100","CAP REL"
691,"B10000*","00100","0200","CAP REL"
691,"B10000*","00100","0300","EMPLOYEE"
691,"B10000*","00100","0400","ADMINIS-"
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691,"B10000*","00100","1000","CENTRAL"
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691,"B10000*","00200","0300","BENEFITS"
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691,"B10000*","00200","0500","TENANCE &"
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691,"B10000*","00200","1000","SERVICES &"
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691,"B10000*","00200","1400","L SERVICES"
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691,"B10000*","00300","0400","GENERAL"
691,"B10000*","00300","0500","REPAIRS"
691,"B10000*","00300","0700","SERVICE"
691,"B10000*","00300","1000","SUPPLY"
691,"B10000*","00300","1100","LIBRARY"
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691,"B10000*","00400","0400","ACCUM"
691,"B10000*","00500","0100","FEET"
691,"B10000*","00500","0400","COST"
691,"B10000*","00600","0100","1"
691,"B10000*","00600","0200","3"
691,"B10000*","00600","0300","3"
691,"B10000*","00600","0400","3"
691,"B10000*","00600","0500","3"
691,"B10000*","00600","0600","3"
691,"B10000*","00600","0700","3"
691,"B10000*","00600","0800","3"
691,"B10000*","00600","0900","3"
691,"B10000*","00600","1000","3"
691,"B10000*","00600","1100","3"
691,"B10000*","00600","1200","3"
691,"B100000","00000","0400","X"
691,"G000000","02000","0000","MISC. REVENUE"
691,"S000000","00100","0100","2"
691,"S000000","00100","0200","05/10/2011"
691,"S000000","00100","0300","N"
691,"S000000","00100","0301","N"
691,"S000000","00100","0500","F"
691,"S000000","00200","0200","09001"
691,"S000000","00200","0400","12/27/2011"
691,"S000000","00300","0100","4"
691,"S000000","00300","0200","12/27/2011"
691,"S000001","00100","0100","AVANTI WELLNESS CENTER  INC."
691,"S000001","00101","0100","3574 U.S. HWY. 1 SOUTH   STE."
691,"S000001","00102","0100","ST. AUGUSTINE"
691,"S000001","00102","0200","FL"
691,"S000001","00102","0300","32086"
691,"S000001","00103","0100","01/01/2010"
691,"S000001","00103","0200","12/31/2010"
691,"S000001","00200","0100","101496"
691,"S000001","00200","0500","06/29/2006"
691,"S000001","00400","0100","N"
693,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
693,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
693,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
693,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
693,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
693,"A000000","00600","0000","0600OPERATION OF PLANT"
693,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
693,"A000000","00800","0000","0800HOUSEKEEPING"
693,"A000000","00900","0000","0900CAFETERIA"
693,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
693,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
693,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
693,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
693,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
693,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
693,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
693,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
693,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
693,"A000000","03300","0000","3300GROUP THERAPY"
693,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
693,"A000000","03500","0000","3500FAMILY COUNSELING"
693,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
693,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
693,"A000000","03800","0000","3800OTHER CMHC"
693,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
693,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
693,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
693,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
693,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
693,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
693,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
693,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
693,"A000000","05300","0000","5300FUND RAISING"
693,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
693,"A000000","05500","0000","5500RESEARCH"
693,"A000000","05600","0000","5600INVESTMENT PROPERTY"
693,"A000000","05700","0000","5700ADVERTISING"
693,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
693,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
693,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
693,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
693,"A000000","06200","0000","6200ACTIVITY THERAPIES"
693,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
693,"A000000","06400","0000","6400VOCATIONAL TRAINING"
693,"A300000","01800","0000","BAD DEBT"
693,"A300000","01800","0100","A"
693,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
693,"A300000","01900","0000","MEALS & TRANSPORTATION"
693,"A300000","01900","0100","A"
693,"A300000","01900","0300","MEALS & TRANSPORTATION"
693,"B10000*","00100","0100","CAP REL"
693,"B10000*","00100","0200","CAP REL"
693,"B10000*","00100","0300","EMPLOYEE"
693,"B10000*","00100","0400","ADMINIS-"
693,"B10000*","00100","0500","MAIN-"
693,"B10000*","00100","0600","OPERATION"
693,"B10000*","00100","0700","LAUNDRY"
693,"B10000*","00100","0800","HOUSE-"
693,"B10000*","00100","0900","CAFETERIA"
693,"B10000*","00100","1000","CENTRAL"
693,"B10000*","00100","1100","MEDICAL"
693,"B10000*","00100","1200","PROF.EDUC."
693,"B10000*","00100","1300","OTHER GENERA"
693,"B10000*","00100","1400","OTHER GENERA"
693,"B10000*","00200","0100","BLDGS &"
693,"B10000*","00200","0200","MOVABLE"
693,"B10000*","00200","0300","BENEFITS"
693,"B10000*","00200","0400","TRATIVE &"
693,"B10000*","00200","0500","TENANCE &"
693,"B10000*","00200","0600","OF PLANT"
693,"B10000*","00200","0700","& LINEN"
693,"B10000*","00200","0800","KEEPING"
693,"B10000*","00200","1000","SERVICES &"
693,"B10000*","00200","1100","RECORDS &"
693,"B10000*","00200","1200","& TRAINING"
693,"B10000*","00200","1300","L SERVICES"
693,"B10000*","00200","1400","L SERVICES"
693,"B10000*","00300","0100","FIXTURES"
693,"B10000*","00300","0200","EQUIPMENT"
693,"B10000*","00300","0400","GENERAL"
693,"B10000*","00300","0500","REPAIRS"
693,"B10000*","00300","0700","SERVICE"
693,"B10000*","00300","1000","SUPPLY"
693,"B10000*","00300","1100","LIBRARY"
693,"B10000*","00400","0100","SQUARE"
693,"B10000*","00400","0200","SQUARE"
693,"B10000*","00400","0300","GROSS"
693,"B10000*","00400","0400","ACCUM"
693,"B10000*","00400","0500","SQUARE"
693,"B10000*","00400","0600","SQUARE"
693,"B10000*","00400","0700","POUNDS OF"
693,"B10000*","00400","0800","HOURS OF"
693,"B10000*","00400","0900","MEALS"
693,"B10000*","00400","1000","COSTED"
693,"B10000*","00400","1100","TIME"
693,"B10000*","00400","1200","ASSIGNED"
693,"B10000*","00500","0100","FEET"
693,"B10000*","00500","0200","FEET"
693,"B10000*","00500","0300","SALARIES"
693,"B10000*","00500","0400","COST"
693,"B10000*","00500","0500","FEET"
693,"B10000*","00500","0600","FEET"
693,"B10000*","00500","0700","LAUNDRY"
693,"B10000*","00500","0800","SERVICE"
693,"B10000*","00500","0900","SERVED"
693,"B10000*","00500","1000","REQUISITIO"
693,"B10000*","00500","1100","SPENT"
693,"B10000*","00500","1200","TIME"
693,"B10000*","00600","0100","1"
693,"B10000*","00600","0200","1"
693,"B10000*","00600","0300","3"
693,"B10000*","00600","0400","3"
693,"B10000*","00600","0500","1"
693,"B10000*","00600","0600","1"
693,"B10000*","00600","0700","3"
693,"B10000*","00600","0800","3"
693,"B10000*","00600","0900","3"
693,"B10000*","00600","1000","3"
693,"B10000*","00600","1100","3"
693,"B10000*","00600","1200","3"
693,"B100000","00000","0400","X"
693,"G000000","02000","0000","OTHER INCOME"
693,"G000000","02100","0000","RECOVERY OF BAD DEBT"
693,"S000000","00100","0100","2"
693,"S000000","00100","0200","05/25/2011"
693,"S000000","00100","0300","N"
693,"S000000","00100","0301","N"
693,"S000000","00100","0500","F"
693,"S000000","00200","0200","09001"
693,"S000000","00200","0400","12/22/2011"
693,"S000000","00300","0100","4"
693,"S000000","00300","0200","12/20/2011"
693,"S000001","00100","0100","FUTURE CARE SOLUTIONS  INC."
693,"S000001","00101","0100","3911 SW 67TH AVENUE"
693,"S000001","00102","0100","MIAMI"
693,"S000001","00102","0200","FL"
693,"S000001","00102","0300","33135"
693,"S000001","00103","0100","01/01/2010"
693,"S000001","00103","0200","12/31/2010"
693,"S000001","00200","0100","684600"
693,"S000001","00200","0500","11/06/2007"
693,"S000001","00400","0100","N"
695,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
695,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
695,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
695,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
695,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
695,"A000000","00600","0000","0600OPERATION OF PLANT"
695,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
695,"A000000","00800","0000","0800HOUSEKEEPING"
695,"A000000","00900","0000","0900CAFETERIA"
695,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
695,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
695,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
695,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
695,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
695,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
695,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
695,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
695,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
695,"A000000","03300","0000","3300GROUP THERAPY"
695,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
695,"A000000","03500","0000","3500FAMILY COUNSELING"
695,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
695,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
695,"A000000","03800","0000","3800OTHER CMHC"
695,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
695,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
695,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
695,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
695,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
695,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
695,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
695,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
695,"A000000","05300","0000","5300FUND RAISING"
695,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
695,"A000000","05500","0000","5500RESEARCH"
695,"A000000","05600","0000","5600INVESTMENT PROPERTY"
695,"A000000","05700","0000","5700ADVERTISING"
695,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
695,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
695,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
695,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
695,"A000000","06200","0000","6200ACTIVITY THERAPIES"
695,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
695,"A000000","06400","0000","6400VOCATIONAL TRAINING"
695,"A100010","00100","0000","GROUP THERAPY COST ALLOCATION"
695,"A100010","00100","0100","A"
695,"A100010","00100","0200","GROUP THERAPY"
695,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
695,"A100010","00200","0000","GROUP THERAPY COST ALLOCATION"
695,"A100010","00200","0100","A"
695,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
695,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
695,"A300000","01800","0000","ADVERTISING"
695,"A300000","01800","0100","A"
695,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
695,"A300000","01900","0000","MEALS  ENTERTAINMENT  TRANSPORTATION"
695,"A300000","01900","0100","A"
695,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
695,"B10000*","00100","0100","CAP REL"
695,"B10000*","00100","0200","CAP REL"
695,"B10000*","00100","0300","EMPLOYEE"
695,"B10000*","00100","0400","ADMINIS-"
695,"B10000*","00100","0500","MAIN-"
695,"B10000*","00100","0600","OPERATION"
695,"B10000*","00100","0700","LAUNDRY"
695,"B10000*","00100","0800","HOUSE-"
695,"B10000*","00100","0900","CAFETERIA"
695,"B10000*","00100","1000","CENTRAL"
695,"B10000*","00100","1100","MEDICAL"
695,"B10000*","00100","1200","PROF.EDUC."
695,"B10000*","00100","1300","OTHER GENERA"
695,"B10000*","00100","1400","OTHER GENERA"
695,"B10000*","00200","0100","BLDGS &"
695,"B10000*","00200","0200","MOVABLE"
695,"B10000*","00200","0300","BENEFITS"
695,"B10000*","00200","0400","TRATIVE &"
695,"B10000*","00200","0500","TENANCE &"
695,"B10000*","00200","0600","OF PLANT"
695,"B10000*","00200","0700","& LINEN"
695,"B10000*","00200","0800","KEEPING"
695,"B10000*","00200","1000","SERVICES &"
695,"B10000*","00200","1100","RECORDS &"
695,"B10000*","00200","1200","& TRAINING"
695,"B10000*","00200","1300","L SERVICES"
695,"B10000*","00200","1400","L SERVICES"
695,"B10000*","00300","0100","FIXTURES"
695,"B10000*","00300","0200","EQUIPMENT"
695,"B10000*","00300","0400","GENERAL"
695,"B10000*","00300","0500","REPAIRS"
695,"B10000*","00300","0700","SERVICE"
695,"B10000*","00300","1000","SUPPLY"
695,"B10000*","00300","1100","LIBRARY"
695,"B10000*","00400","0100","SQUARE"
695,"B10000*","00400","0200","SQUARE"
695,"B10000*","00400","0300","GROSS"
695,"B10000*","00400","0400","ACCUM"
695,"B10000*","00400","0500","SQUARE"
695,"B10000*","00400","0600","SQUARE"
695,"B10000*","00400","0700","POUNDS OF"
695,"B10000*","00400","0800","HOURS OF"
695,"B10000*","00400","0900","MEALS"
695,"B10000*","00400","1000","COSTED"
695,"B10000*","00400","1100","TIME"
695,"B10000*","00400","1200","ASSIGNED"
695,"B10000*","00500","0100","FEET"
695,"B10000*","00500","0200","FEET"
695,"B10000*","00500","0300","SALARIES"
695,"B10000*","00500","0400","COST"
695,"B10000*","00500","0500","FEET"
695,"B10000*","00500","0600","FEET"
695,"B10000*","00500","0700","LAUNDRY"
695,"B10000*","00500","0800","SERVICE"
695,"B10000*","00500","0900","SERVED"
695,"B10000*","00500","1000","REQUISITIO"
695,"B10000*","00500","1100","SPENT"
695,"B10000*","00500","1200","TIME"
695,"B10000*","00600","0100","1"
695,"B10000*","00600","0200","1"
695,"B10000*","00600","0300","3"
695,"B10000*","00600","0400","3"
695,"B10000*","00600","0500","1"
695,"B10000*","00600","0600","1"
695,"B10000*","00600","0700","3"
695,"B10000*","00600","0800","3"
695,"B10000*","00600","0900","3"
695,"B10000*","00600","1000","3"
695,"B10000*","00600","1100","3"
695,"B10000*","00600","1200","3"
695,"B100000","00000","0400","X"
695,"S000000","00100","0100","2"
695,"S000000","00100","0200","06/02/2011"
695,"S000000","00100","0300","N"
695,"S000000","00100","0301","N"
695,"S000000","00100","0500","F"
695,"S000000","00200","0200","09001"
695,"S000000","00200","0400","12/27/2011"
695,"S000000","00300","0100","4"
695,"S000000","00300","0200","12/20/2011"
695,"S000001","00100","0100","THE HEALING CENTER OF MIAMI  INC."
695,"S000001","00101","0100","13200 SW 128TH STREET   SUITE"
695,"S000001","00102","0100","MIAMI"
695,"S000001","00102","0200","FL"
695,"S000001","00102","0300","33186"
695,"S000001","00103","0100","01/01/2010"
695,"S000001","00103","0200","12/31/2010"
695,"S000001","00200","0100","684610"
695,"S000001","00200","0500","09/17/2009"
695,"S000001","00400","0100","N"
698,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
698,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
698,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
698,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
698,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
698,"A000000","00600","0000","0600OPERATION OF PLANT"
698,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
698,"A000000","00800","0000","0800HOUSEKEEPING"
698,"A000000","00900","0000","0900CAFETERIA"
698,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
698,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
698,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
698,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
698,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
698,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
698,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
698,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
698,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
698,"A000000","03300","0000","3300GROUP THERAPY"
698,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
698,"A000000","03500","0000","3500FAMILY COUNSELING"
698,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
698,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
698,"A000000","03800","0000","3800OTHER CMHC"
698,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
698,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
698,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
698,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
698,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
698,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
698,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
698,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
698,"A000000","05300","0000","5300FUND RAISING"
698,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
698,"A000000","05500","0000","5500RESEARCH"
698,"A000000","05600","0000","5600INVESTMENT PROPERTY"
698,"A000000","05700","0000","5700ADVERTISING"
698,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
698,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
698,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
698,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
698,"A000000","06200","0000","6200ACTIVITY THERAPIES"
698,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
698,"A000000","06400","0000","6400VOCATIONAL TRAINING"
698,"A300000","01800","0000","PATIENT MEALS"
698,"A300000","01800","0100","A"
698,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
698,"A300000","01801","0000","PATIENT TRANSPORTATION"
698,"A300000","01801","0100","A"
698,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
698,"A300000","01802","0000","LEGAL"
698,"A300000","01802","0100","A"
698,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
698,"A300000","01900","0000","MARKETING"
698,"A300000","01900","0100","A"
698,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
698,"A300000","01901","0000","OTHER INCOME"
698,"A300000","01901","0100","A"
698,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
698,"A31000A","00100","0100","Y"
698,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
698,"A31000C","00100","0100","B"
698,"A31000C","00100","0200","MED SOUTH LLC"
698,"A31000C","00100","0400","MED SOUTH LLC"
698,"A31000C","00100","0600","MANAGEMENT SERVICES"
698,"A31000C","00200","0100","A"
698,"A31000C","00300","0100","A"
698,"A31000C","00400","0100","A"
698,"B10000*","00100","0100","CAP REL"
698,"B10000*","00100","0200","CAP REL"
698,"B10000*","00100","0300","EMPLOYEE"
698,"B10000*","00100","0400","ADMINIS-"
698,"B10000*","00100","0500","MAIN-"
698,"B10000*","00100","0600","OPERATION"
698,"B10000*","00100","0700","LAUNDRY"
698,"B10000*","00100","0800","HOUSE-"
698,"B10000*","00100","0900","CAFETERIA"
698,"B10000*","00100","1000","CENTRAL"
698,"B10000*","00100","1100","MEDICAL"
698,"B10000*","00100","1200","PROF.EDUC."
698,"B10000*","00100","1300","OTHER GENE"
698,"B10000*","00100","1400","OTHER GENE"
698,"B10000*","00200","0100","BLDGS &"
698,"B10000*","00200","0200","MOVABLE"
698,"B10000*","00200","0300","BENEFITS"
698,"B10000*","00200","0400","TRATIVE &"
698,"B10000*","00200","0500","TENANCE &"
698,"B10000*","00200","0600","OF PLANT"
698,"B10000*","00200","0700","& LINEN"
698,"B10000*","00200","0800","KEEPING"
698,"B10000*","00200","1000","SERVICES &"
698,"B10000*","00200","1100","RECORDS &"
698,"B10000*","00200","1200","& TRAINING"
698,"B10000*","00200","1300","L SERVICES"
698,"B10000*","00200","1400","L SERVICES"
698,"B10000*","00300","0100","FIXTURES"
698,"B10000*","00300","0200","EQUIPMENT"
698,"B10000*","00300","0400","GENERAL"
698,"B10000*","00300","0500","REPAIRS"
698,"B10000*","00300","0700","SERVICE"
698,"B10000*","00300","1000","SUPPLY"
698,"B10000*","00300","1100","LIBRARY"
698,"B10000*","00400","0100","SQUARE"
698,"B10000*","00400","0200","SQUARE"
698,"B10000*","00400","0300","GROSS"
698,"B10000*","00400","0400","ACCUM"
698,"B10000*","00400","0500","SQUARE"
698,"B10000*","00400","0600","SQUARE"
698,"B10000*","00400","0700","POUNDS OF"
698,"B10000*","00400","0800","HOURS OF"
698,"B10000*","00400","0900","MEALS"
698,"B10000*","00400","1000","COSTED"
698,"B10000*","00400","1100","TIME"
698,"B10000*","00400","1200","ASSIGNED"
698,"B10000*","00500","0100","FEET"
698,"B10000*","00500","0200","FEET"
698,"B10000*","00500","0300","SALARIES"
698,"B10000*","00500","0400","COST"
698,"B10000*","00500","0500","FEET"
698,"B10000*","00500","0600","FEET"
698,"B10000*","00500","0700","LAUNDRY"
698,"B10000*","00500","0800","SERVICE"
698,"B10000*","00500","0900","SERVED"
698,"B10000*","00500","1000","REQUISITIO"
698,"B10000*","00500","1100","SPENT"
698,"B10000*","00500","1200","TIME"
698,"B10000*","00600","0100","1"
698,"B10000*","00600","0200","1"
698,"B10000*","00600","0300","3"
698,"B10000*","00600","0400","3"
698,"B10000*","00600","0500","1"
698,"B10000*","00600","0600","1"
698,"B10000*","00600","0700","3"
698,"B10000*","00600","0800","3"
698,"B10000*","00600","0900","3"
698,"B10000*","00600","1000","3"
698,"B10000*","00600","1100","3"
698,"B10000*","00600","1200","3"
698,"B100000","00000","0400","X"
698,"G000000","02000","0000","LSA RECEIVABLE"
698,"G000000","02100","0000","OTHER INCOME"
698,"G000000","02800","0000","BAD DEBTS"
698,"S000000","00100","0100","2"
698,"S000000","00100","0200","12/22/2010"
698,"S000000","00100","0300","N"
698,"S000000","00100","0301","Y"
698,"S000000","00100","0500","F"
698,"S000000","00200","0200","00233"
698,"S000000","00200","0400","01/03/2012"
698,"S000000","00300","0100","3"
698,"S000000","00300","0200","01/03/2012"
698,"S000001","00100","0100","WESTWOOD MENTAL HEALTH LLC"
698,"S000001","00101","0100","ONE WESTWOOD CIRCLE"
698,"S000001","00102","0100","SHREVEPORT"
698,"S000001","00102","0200","LA"
698,"S000001","00102","0300","71109"
698,"S000001","00103","0100","01/01/2010"
698,"S000001","00103","0200","07/30/2010"
698,"S000001","00200","0100","194680"
698,"S000001","00200","0300","LLC"
698,"S000001","00200","0500","07/01/2003"
698,"S000001","00400","0100","N"
698,"S100000","00501","0100","03/01/2011"
699,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
699,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
699,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
699,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
699,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
699,"A000000","00600","0000","0600OPERATION OF PLANT"
699,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
699,"A000000","00800","0000","0800HOUSEKEEPING"
699,"A000000","00900","0000","0900CAFETERIA"
699,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
699,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
699,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
699,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
699,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
699,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
699,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
699,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
699,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
699,"A000000","03300","0000","3300GROUP THERAPY"
699,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
699,"A000000","03500","0000","3500FAMILY COUNSELING"
699,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
699,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
699,"A000000","03800","0000","3800OTHER CMHC"
699,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
699,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
699,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
699,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
699,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
699,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
699,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
699,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
699,"A000000","05300","0000","5300FUND RAISING"
699,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
699,"A000000","05500","0000","5500RESEARCH"
699,"A000000","05600","0000","5600INVESTMENT PROPERTY"
699,"A000000","05700","0000","5700ADVERTISING"
699,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
699,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
699,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
699,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
699,"A000000","06200","0000","6200ACTIVITY THERAPIES"
699,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
699,"A000000","06400","0000","6400VOCATIONAL TRAINING"
699,"B10000*","00100","0100","CAP REL"
699,"B10000*","00100","0200","CAP REL"
699,"B10000*","00100","0300","EMPLOYEE"
699,"B10000*","00100","0400","ADMINIS-"
699,"B10000*","00100","0500","MAIN-"
699,"B10000*","00100","0600","OPERATION"
699,"B10000*","00100","0700","LAUNDRY"
699,"B10000*","00100","0800","HOUSE-"
699,"B10000*","00100","0900","CAFETERIA"
699,"B10000*","00100","1000","CENTRAL"
699,"B10000*","00100","1100","MEDICAL"
699,"B10000*","00100","1200","PROF.EDUC."
699,"B10000*","00100","1300","OTHER GENERA"
699,"B10000*","00100","1400","OTHER GENERA"
699,"B10000*","00200","0100","BLDGS &"
699,"B10000*","00200","0200","MOVABLE"
699,"B10000*","00200","0300","BENEFITS"
699,"B10000*","00200","0400","TRATIVE &"
699,"B10000*","00200","0500","TENANCE &"
699,"B10000*","00200","0600","OF PLANT"
699,"B10000*","00200","0700","& LINEN"
699,"B10000*","00200","0800","KEEPING"
699,"B10000*","00200","1000","SERVICES &"
699,"B10000*","00200","1100","RECORDS &"
699,"B10000*","00200","1200","& TRAINING"
699,"B10000*","00200","1300","L SERVICES"
699,"B10000*","00200","1400","L SERVICES"
699,"B10000*","00300","0100","FIXTURES"
699,"B10000*","00300","0200","EQUIPMENT"
699,"B10000*","00300","0400","GENERAL"
699,"B10000*","00300","0500","REPAIRS"
699,"B10000*","00300","0700","SERVICE"
699,"B10000*","00300","1000","SUPPLY"
699,"B10000*","00300","1100","LIBRARY"
699,"B10000*","00400","0100","SQUARE"
699,"B10000*","00400","0200","SQUARE"
699,"B10000*","00400","0300","GROSS"
699,"B10000*","00400","0400","ACCUM"
699,"B10000*","00400","0500","SQUARE"
699,"B10000*","00400","0600","SQUARE"
699,"B10000*","00400","0700","POUNDS OF"
699,"B10000*","00400","0800","HOURS OF"
699,"B10000*","00400","0900","MEALS"
699,"B10000*","00400","1000","COSTED"
699,"B10000*","00400","1100","TIME"
699,"B10000*","00400","1200","ASSIGNED"
699,"B10000*","00500","0100","FEET"
699,"B10000*","00500","0200","FEET"
699,"B10000*","00500","0300","SALARIES"
699,"B10000*","00500","0400","COST"
699,"B10000*","00500","0500","FEET"
699,"B10000*","00500","0600","FEET"
699,"B10000*","00500","0700","LAUNDRY"
699,"B10000*","00500","0800","SERVICE"
699,"B10000*","00500","0900","SERVED"
699,"B10000*","00500","1000","REQUISITIO"
699,"B10000*","00500","1100","SPENT"
699,"B10000*","00500","1200","TIME"
699,"B10000*","00600","0100","1"
699,"B10000*","00600","0200","1"
699,"B10000*","00600","0300","3"
699,"B10000*","00600","0400","3"
699,"B10000*","00600","0500","1"
699,"B10000*","00600","0600","1"
699,"B10000*","00600","0700","3"
699,"B10000*","00600","0800","3"
699,"B10000*","00600","0900","3"
699,"B10000*","00600","1000","3"
699,"B10000*","00600","1100","3"
699,"B10000*","00600","1200","3"
699,"B100000","00000","0400","X"
699,"S000000","00100","0100","1"
699,"S000000","00100","0200","06/27/2011"
699,"S000000","00100","0300","N"
699,"S000000","00100","0301","N"
699,"S000000","00100","0500","F"
699,"S000000","00200","0200","04101"
699,"S000000","00300","0100","4"
699,"S000000","00300","0200","07/06/2011"
699,"S000001","00100","0100","PALADIN CMHC LLC"
699,"S000001","00101","0100","7901 CAMERON RD BLDG 2 STE 100"
699,"S000001","00102","0100","AUSTIN"
699,"S000001","00102","0200","TX"
699,"S000001","00102","0300","78754"
699,"S000001","00103","0100","01/01/2010"
699,"S000001","00103","0200","12/31/2010"
699,"S000001","00200","0100","454923"
699,"S000001","00200","0500","08/06/2007"
699,"S000001","00400","0100","N"
707,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
707,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
707,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
707,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
707,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
707,"A000000","00600","0000","0600OPERATION OF PLANT"
707,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
707,"A000000","00800","0000","0800HOUSEKEEPING"
707,"A000000","00900","0000","0900CAFETERIA"
707,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
707,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
707,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
707,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
707,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
707,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
707,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
707,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
707,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
707,"A000000","03300","0000","3300GROUP THERAPY"
707,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
707,"A000000","03500","0000","3500FAMILY COUNSELING"
707,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
707,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
707,"A000000","03800","0000","3800OTHER CMHC"
707,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
707,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
707,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
707,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
707,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
707,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
707,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
707,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
707,"A000000","05300","0000","5300FUND RAISING"
707,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
707,"A000000","05500","0000","5500RESEARCH"
707,"A000000","05600","0000","5600INVESTMENT PROPERTY"
707,"A000000","05700","0000","5700ADVERTISING"
707,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
707,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
707,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
707,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
707,"A000000","06200","0000","6200ACTIVITY THERAPIES"
707,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
707,"A000000","06400","0000","6400VOCATIONAL TRAINING"
707,"A100010","00100","0000","RECLASS SALARIES FROM"
707,"A100010","00100","0100","A"
707,"A100010","00100","0200","INDIVIDUAL THERAPY"
707,"A100010","00100","0500","GROUP THERAPY"
707,"A100010","00200","0000","RECLASS SALARIES FROM"
707,"A100010","00200","0100","A"
707,"A100010","00200","0200","ADMINISTRATIVE & GENERAL"
707,"A100010","00200","0500","GROUP THERAPY"
707,"A100010","00300","0000","RECLASS SALARIES FROM"
707,"A100010","00300","0100","A"
707,"A100010","00300","0200","INDIVIDUAL THERAPY"
707,"A100010","00300","0500","GROUP THERAPY"
707,"A300000","00200","0100","B"
707,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
707,"A300000","00600","0100","A"
707,"A300000","01000","0100","A"
707,"A300000","01000","0300","ADMINISTRATIVE & GENERAL"
707,"A300000","01800","0000","ADVERTISING & PROMOTION"
707,"A300000","01800","0100","A"
707,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
707,"A300000","01900","0000","MEALS"
707,"A300000","01900","0100","A"
707,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
707,"A300000","01901","0000","NON-ALLOWABLE EXPENSES"
707,"A300000","01901","0100","A"
707,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
707,"A300000","01902","0000","CLIENT TRANSPORTATION"
707,"A300000","01902","0100","A"
707,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
707,"A31000A","00100","0100","Y"
707,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
707,"A31000C","00100","0100","B"
707,"A31000C","00100","0200","OPTIMUM CARE  INC."
707,"A31000C","00100","0600","HEALTH CARE"
707,"B10000*","00100","0100","CAP REL"
707,"B10000*","00100","0200","CAP REL"
707,"B10000*","00100","0300","EMPLOYEE"
707,"B10000*","00100","0400","ADMINIS-"
707,"B10000*","00100","0500","MAIN-"
707,"B10000*","00100","0600","OPERATION"
707,"B10000*","00100","0700","LAUNDRY"
707,"B10000*","00100","0800","HOUSE-"
707,"B10000*","00100","0900","CAFETERIA"
707,"B10000*","00100","1000","CENTRAL"
707,"B10000*","00100","1100","MEDICAL"
707,"B10000*","00100","1200","PROF.EDUC."
707,"B10000*","00100","1300","OTHER GENERA"
707,"B10000*","00100","1400","OTHER GENERA"
707,"B10000*","00200","0100","BLDGS &"
707,"B10000*","00200","0200","MOVABLE"
707,"B10000*","00200","0300","BENEFITS"
707,"B10000*","00200","0400","TRATIVE &"
707,"B10000*","00200","0500","TENANCE &"
707,"B10000*","00200","0600","OF PLANT"
707,"B10000*","00200","0700","& LINEN"
707,"B10000*","00200","0800","KEEPING"
707,"B10000*","00200","1000","SERVICES &"
707,"B10000*","00200","1100","RECORDS &"
707,"B10000*","00200","1200","& TRAINING"
707,"B10000*","00200","1300","L SERVICES"
707,"B10000*","00200","1400","L SERVICES"
707,"B10000*","00300","0100","FIXTURES"
707,"B10000*","00300","0200","EQUIPMENT"
707,"B10000*","00300","0400","GENERAL"
707,"B10000*","00300","0500","REPAIRS"
707,"B10000*","00300","0700","SERVICE"
707,"B10000*","00300","1000","SUPPLY"
707,"B10000*","00300","1100","LIBRARY"
707,"B10000*","00400","0100","SQUARE"
707,"B10000*","00400","0200","SQUARE"
707,"B10000*","00400","0300","GROSS"
707,"B10000*","00400","0400","ACCUM"
707,"B10000*","00400","0500","SQUARE"
707,"B10000*","00400","0600","SQUARE"
707,"B10000*","00400","0700","POUNDS OF"
707,"B10000*","00400","0800","HOURS OF"
707,"B10000*","00400","0900","MEALS"
707,"B10000*","00400","1000","COSTED"
707,"B10000*","00400","1100","TIME"
707,"B10000*","00400","1200","ASSIGNED"
707,"B10000*","00500","0100","FEET"
707,"B10000*","00500","0200","FEET"
707,"B10000*","00500","0300","SALARIES"
707,"B10000*","00500","0400","COST"
707,"B10000*","00500","0500","FEET"
707,"B10000*","00500","0600","FEET"
707,"B10000*","00500","0700","LAUNDRY"
707,"B10000*","00500","0800","SERVICE"
707,"B10000*","00500","0900","SERVED"
707,"B10000*","00500","1000","REQUSTNS"
707,"B10000*","00500","1100","SPENT"
707,"B10000*","00500","1200","TIME"
707,"B10000*","00600","0100","1"
707,"B10000*","00600","0200","1"
707,"B10000*","00600","0300","3"
707,"B10000*","00600","0400","3"
707,"B10000*","00600","0500","1"
707,"B10000*","00600","0600","1"
707,"B10000*","00600","0700","3"
707,"B10000*","00600","0800","3"
707,"B10000*","00600","0900","3"
707,"B10000*","00600","1000","3"
707,"B10000*","00600","1100","3"
707,"B10000*","00600","1200","3"
707,"B100000","00000","0400","X"
707,"S000000","00100","0100","2"
707,"S000000","00100","0200","12/02/2010"
707,"S000000","00100","0300","N"
707,"S000000","00100","0301","N"
707,"S000000","00100","0500","F"
707,"S000000","00200","0200","03001"
707,"S000000","00200","0400","12/13/2011"
707,"S000000","00300","0100","4"
707,"S000000","00300","0200","12/13/2011"
707,"S000001","00100","0100","FRIENDSHIP CMHC"
707,"S000001","00101","0100","730 EAST HIGHLAND AVE"
707,"S000001","00102","0100","PHOENIX"
707,"S000001","00102","0200","AZ"
707,"S000001","00102","0300","85014"
707,"S000001","00103","0100","07/01/2009"
707,"S000001","00103","0200","06/30/2010"
707,"S000001","00200","0100","034682"
707,"S000001","00200","0500","11/14/1995"
707,"S000001","00400","0100","N"
707,"S100000","00501","0100","02/04/2011"
711,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
711,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
711,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
711,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
711,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
711,"A000000","00600","0000","0600OPERATION OF PLANT"
711,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
711,"A000000","00800","0000","0800HOUSEKEEPING"
711,"A000000","00900","0000","0900CAFETERIA"
711,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
711,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
711,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
711,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
711,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
711,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
711,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
711,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
711,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
711,"A000000","03300","0000","3300GROUP THERAPY"
711,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
711,"A000000","03500","0000","3500FAMILY COUNSELING"
711,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
711,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
711,"A000000","03800","0000","3800OTHER CMHC"
711,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
711,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
711,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
711,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
711,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
711,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
711,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
711,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
711,"A000000","05300","0000","5300FUND RAISING"
711,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
711,"A000000","05500","0000","5500RESEARCH"
711,"A000000","05600","0000","5600INVESTMENT PROPERTY"
711,"A000000","05700","0000","5700ADVERTISING"
711,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
711,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
711,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
711,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
711,"A000000","06200","0000","6200ACTIVITY THERAPIES"
711,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
711,"A000000","06400","0000","6400VOCATIONAL TRAINING"
711,"A300000","01800","0000","PATIENT TRANSPORTATION"
711,"A300000","01800","0100","A"
711,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
711,"A300000","01900","0000","PATIENT MEALS"
711,"A300000","01900","0100","A"
711,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
711,"A300000","01901","0000","MARKETING"
711,"A300000","01901","0100","A"
711,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
711,"A31000A","00100","0100","Y"
711,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
711,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
711,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
711,"A31000C","00100","0100","A"
711,"A31000C","00100","0200","HARRY CICERO/BERYL CORMIE"
711,"A31000C","00100","0400","OSHWGA  LLC"
711,"A31000C","00100","0600","RENTAL"
711,"A31000C","00200","0100","A"
711,"A31000C","00200","0200","HARRY CICERO/BERYL CORMIE"
711,"A31000C","00200","0400","NETWORK RESIDENTIAL"
711,"A31000C","00200","0600","UTILITIES"
711,"A31000C","00300","0100","A"
711,"A31000C","00300","0200","HARRY CICERO/BERYL CORMIE"
711,"A31000C","00300","0400","NETWORK RESIDENTIAL"
711,"A31000C","00300","0600","RESIDENTIAL SALARIES"
711,"A31000C","00400","0100","A"
711,"B10000*","00100","0100","CAP REL"
711,"B10000*","00100","0200","CAP REL"
711,"B10000*","00100","0300","EMPLOYEE"
711,"B10000*","00100","0400","ADMINIS-"
711,"B10000*","00100","0500","MAIN-"
711,"B10000*","00100","0600","OPERATION"
711,"B10000*","00100","0700","LAUNDRY"
711,"B10000*","00100","0800","HOUSE-"
711,"B10000*","00100","0900","CAFETERIA"
711,"B10000*","00100","1000","CENTRAL"
711,"B10000*","00100","1100","MEDICAL"
711,"B10000*","00100","1200","PROF.EDUC."
711,"B10000*","00100","1300","OTHER GENE"
711,"B10000*","00100","1400","OTHER GENE"
711,"B10000*","00200","0100","BLDGS &"
711,"B10000*","00200","0200","MOVABLE"
711,"B10000*","00200","0300","BENEFITS"
711,"B10000*","00200","0400","TRATIVE &"
711,"B10000*","00200","0500","TENANCE &"
711,"B10000*","00200","0600","OF PLANT"
711,"B10000*","00200","0700","& LINEN"
711,"B10000*","00200","0800","KEEPING"
711,"B10000*","00200","1000","SERVICES &"
711,"B10000*","00200","1100","RECORDS &"
711,"B10000*","00200","1200","& TRAINING"
711,"B10000*","00200","1300","L SERVICES"
711,"B10000*","00200","1400","L SERVICES"
711,"B10000*","00300","0100","FIXTURES"
711,"B10000*","00300","0200","EQUIPMENT"
711,"B10000*","00300","0400","GENERAL"
711,"B10000*","00300","0500","REPAIRS"
711,"B10000*","00300","0700","SERVICE"
711,"B10000*","00300","1000","SUPPLY"
711,"B10000*","00300","1100","LIBRARY"
711,"B10000*","00400","0100","SQUARE"
711,"B10000*","00400","0200","SQUARE"
711,"B10000*","00400","0300","GROSS"
711,"B10000*","00400","0400","ACCUM"
711,"B10000*","00400","0500","SQUARE"
711,"B10000*","00400","0600","SQUARE"
711,"B10000*","00400","0700","POUNDS OF"
711,"B10000*","00400","0800","HOURS OF"
711,"B10000*","00400","0900","MEALS"
711,"B10000*","00400","1000","COSTED"
711,"B10000*","00400","1100","TIME"
711,"B10000*","00400","1200","ASSIGNED"
711,"B10000*","00500","0100","FEET"
711,"B10000*","00500","0200","FEET"
711,"B10000*","00500","0300","SALARIES"
711,"B10000*","00500","0400","COST"
711,"B10000*","00500","0500","FEET"
711,"B10000*","00500","0600","FEET"
711,"B10000*","00500","0700","LAUNDRY"
711,"B10000*","00500","0800","SERVICE"
711,"B10000*","00500","0900","SERVED"
711,"B10000*","00500","1000","REQUISITIO"
711,"B10000*","00500","1100","SPENT"
711,"B10000*","00500","1200","TIME"
711,"B10000*","00600","0100","1"
711,"B10000*","00600","0200","1"
711,"B10000*","00600","0300","3"
711,"B10000*","00600","0400","3"
711,"B10000*","00600","0500","1"
711,"B10000*","00600","0600","1"
711,"B10000*","00600","0700","3"
711,"B10000*","00600","0800","3"
711,"B10000*","00600","0900","3"
711,"B10000*","00600","1000","3"
711,"B10000*","00600","1100","3"
711,"B10000*","00600","1200","3"
711,"B100000","00000","0400","X"
711,"S000000","00100","0100","2"
711,"S000000","00100","0200","05/31/2011"
711,"S000000","00100","0300","N"
711,"S000000","00100","0301","Y"
711,"S000000","00100","0500","F"
711,"S000000","00200","0200","00233"
711,"S000000","00200","0400","01/17/2012"
711,"S000000","00300","0100","3"
711,"S000000","00300","0200","01/17/2012"
711,"S000001","00100","0100","ST. LANDRY PSYCH. TREATMENT CTR."
711,"S000001","00101","0100","201 RUE BEAUREGARD SUITE 202"
711,"S000001","00102","0100","LAFAYETTE"
711,"S000001","00102","0200","LA"
711,"S000001","00102","0300","70508"
711,"S000001","00103","0100","01/01/2010"
711,"S000001","00103","0200","12/31/2010"
711,"S000001","00200","0100","194678"
711,"S000001","00200","0300","LLC"
711,"S000001","00200","0500","04/07/2004"
711,"S000001","00400","0100","N"
711,"S100000","00301","0100","04/28/2010"
711,"S100000","00302","0100","08/02/2010"
711,"S100000","00501","0100","08/22/2011"
718,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
718,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
718,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
718,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
718,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
718,"A000000","00600","0000","0600OPERATION OF PLANT"
718,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
718,"A000000","00800","0000","0800HOUSEKEEPING"
718,"A000000","00900","0000","0900CAFETERIA"
718,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
718,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
718,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
718,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
718,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
718,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
718,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
718,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
718,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
718,"A000000","03300","0000","3300GROUP THERAPY"
718,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
718,"A000000","03500","0000","3500FAMILY COUNSELING"
718,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
718,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
718,"A000000","03800","0000","3800OTHER CMHC"
718,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
718,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
718,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
718,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
718,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
718,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
718,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
718,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
718,"A000000","05300","0000","5300FUND RAISING"
718,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
718,"A000000","05500","0000","5500RESEARCH"
718,"A000000","05600","0000","5600INVESTMENT PROPERTY"
718,"A000000","05700","0000","5700ADVERTISING"
718,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
718,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
718,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
718,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
718,"A000000","06200","0000","6200ACTIVITY THERAPIES"
718,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
718,"A000000","06400","0000","6400VOCATIONAL TRAINING"
718,"A300000","01800","0000","OTHER INCOME"
718,"A300000","01800","0100","A"
718,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
718,"A300000","01900","0000","PATIENT TRANSPORTATION"
718,"A300000","01900","0100","A"
718,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
718,"A300000","01901","0000","MARKETING / COMMUNITY EDUCATION"
718,"A300000","01901","0100","A"
718,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
718,"A300000","01902","0000","PATIENT MEALS"
718,"A300000","01902","0100","A"
718,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
718,"A31000A","00100","0100","Y"
718,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
718,"A31000C","00100","0100","A"
718,"A31000C","00100","0200","MARK CULLEN"
718,"A31000C","00100","0400","COMPASS HEALTH LLC"
718,"A31000C","00100","0600","MANAGEMENT FEES"
718,"B10000*","00100","0100","CAP REL"
718,"B10000*","00100","0200","CAP REL"
718,"B10000*","00100","0300","EMPLOYEE"
718,"B10000*","00100","0400","ADMINIS-"
718,"B10000*","00100","0500","MAIN-"
718,"B10000*","00100","0600","OPERATION"
718,"B10000*","00100","0700","LAUNDRY"
718,"B10000*","00100","0800","HOUSE-"
718,"B10000*","00100","0900","CAFETERIA"
718,"B10000*","00100","1000","CENTRAL"
718,"B10000*","00100","1100","MEDICAL"
718,"B10000*","00100","1200","PROF.EDUC."
718,"B10000*","00100","1300","OTHER GENE"
718,"B10000*","00100","1400","OTHER GENE"
718,"B10000*","00200","0100","BLDGS &"
718,"B10000*","00200","0200","MOVABLE"
718,"B10000*","00200","0300","BENEFITS"
718,"B10000*","00200","0400","TRATIVE &"
718,"B10000*","00200","0500","TENANCE &"
718,"B10000*","00200","0600","OF PLANT"
718,"B10000*","00200","0700","& LINEN"
718,"B10000*","00200","0800","KEEPING"
718,"B10000*","00200","1000","SERVICES &"
718,"B10000*","00200","1100","RECORDS &"
718,"B10000*","00200","1200","& TRAINING"
718,"B10000*","00200","1300","L SERVICES"
718,"B10000*","00200","1400","L SERVICES"
718,"B10000*","00300","0100","FIXTURES"
718,"B10000*","00300","0200","EQUIPMENT"
718,"B10000*","00300","0400","GENERAL"
718,"B10000*","00300","0500","REPAIRS"
718,"B10000*","00300","0700","SERVICE"
718,"B10000*","00300","1000","SUPPLY"
718,"B10000*","00300","1100","LIBRARY"
718,"B10000*","00400","0100","SQUARE"
718,"B10000*","00400","0200","SQUARE"
718,"B10000*","00400","0300","GROSS"
718,"B10000*","00400","0400","ACCUM"
718,"B10000*","00400","0500","SQUARE"
718,"B10000*","00400","0600","SQUARE"
718,"B10000*","00400","0700","POUNDS OF"
718,"B10000*","00400","0800","HOURS OF"
718,"B10000*","00400","0900","MEALS"
718,"B10000*","00400","1000","COSTED"
718,"B10000*","00400","1100","TIME"
718,"B10000*","00400","1200","ASSIGNED"
718,"B10000*","00500","0100","FEET"
718,"B10000*","00500","0200","FEET"
718,"B10000*","00500","0300","SALARIES"
718,"B10000*","00500","0400","COST"
718,"B10000*","00500","0500","FEET"
718,"B10000*","00500","0600","FEET"
718,"B10000*","00500","0700","LAUNDRY"
718,"B10000*","00500","0800","SERVICE"
718,"B10000*","00500","0900","SERVED"
718,"B10000*","00500","1000","REQUISITIO"
718,"B10000*","00500","1100","SPENT"
718,"B10000*","00500","1200","TIME"
718,"B10000*","00600","0100","1"
718,"B10000*","00600","0200","1"
718,"B10000*","00600","0300","3"
718,"B10000*","00600","0400","3"
718,"B10000*","00600","0500","1"
718,"B10000*","00600","0600","1"
718,"B10000*","00600","0700","3"
718,"B10000*","00600","0800","3"
718,"B10000*","00600","0900","3"
718,"B10000*","00600","1000","3"
718,"B10000*","00600","1100","3"
718,"B10000*","00600","1200","3"
718,"B100000","00000","0400","X"
718,"S000000","00100","0100","2"
718,"S000000","00100","0200","11/29/2010"
718,"S000000","00100","0300","N"
718,"S000000","00100","0301","N"
718,"S000000","00100","0500","F"
718,"S000000","00200","0200","00233"
718,"S000000","00200","0400","01/16/2012"
718,"S000000","00300","0100","3"
718,"S000000","00300","0200","01/16/2012"
718,"S000001","00100","0100","OAKHAVEN CMHC OF BATON ROUGE"
718,"S000001","00101","0100","5550 THOMAS ROAD SUITE A"
718,"S000001","00102","0100","BATON ROUGE"
718,"S000001","00102","0200","LA"
718,"S000001","00102","0300","70811"
718,"S000001","00103","0100","07/01/2009"
718,"S000001","00103","0200","06/30/2010"
718,"S000001","00200","0100","194620"
718,"S000001","00200","0300","LLC"
718,"S000001","00200","0500","04/20/1995"
718,"S000001","00400","0100","N"
718,"S100000","00501","0100","02/11/2010"
725,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
725,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
725,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
725,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
725,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
725,"A000000","00600","0000","0600OPERATION OF PLANT"
725,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
725,"A000000","00800","0000","0800HOUSEKEEPING"
725,"A000000","00900","0000","0900CAFETERIA"
725,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
725,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
725,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
725,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
725,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
725,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
725,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
725,"A000000","03300","0000","3300GROUP THERAPY"
725,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
725,"A000000","03500","0000","3500FAMILY COUNSELING"
725,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
725,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
725,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
725,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
725,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
725,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
725,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
725,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
725,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
725,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
725,"A000000","05300","0000","5300FUND RAISING"
725,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
725,"A000000","05500","0000","5500RESEARCH"
725,"A000000","05600","0000","5600INVESTMENT PROPERTY"
725,"A000000","05700","0000","5700ADVERTISING"
725,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
725,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
725,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
725,"A000000","06200","0000","6200ACTIVITY THERAPIES"
725,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
725,"A000000","06400","0000","6400VOCATIONAL TRAINING"
725,"A100010","00100","0000","TO RECLASSIFY SALARIES DIRECTLY"
725,"A100010","00100","0100","A"
725,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
725,"A100010","00200","0000","RELATED TO PATIENTS"
725,"A100010","00200","0100","A"
725,"A100010","00200","0200","INDIVIDUAL THERAPY-CMHC"
725,"A100010","00300","0100","A"
725,"A100010","00300","0500","GROUP THERAPY-CMHC"
725,"A100010","00400","0100","A"
725,"A100010","00400","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
725,"A100010","00500","0100","A"
725,"A100010","00500","0200","FAMILY COUNSELING-CMHC"
725,"A100010","00600","0100","A"
725,"A100010","00600","0200","PATIENT TRAINING & EDUCATION-CMHC"
725,"A31000A","00100","0100","N"
725,"A820010","00100","0200","SHAMALON JOHNSON"
725,"A820010","00100","1100","SHAMALON JOHNSON"
725,"B10000*","00100","0100","CAP REL"
725,"B10000*","00100","0200","CAP REL"
725,"B10000*","00100","0300","EMPLOYEE"
725,"B10000*","00100","0400","ADMINIS-"
725,"B10000*","00100","0500","MAIN-"
725,"B10000*","00100","0600","OPERATION"
725,"B10000*","00100","0700","LAUNDRY"
725,"B10000*","00100","0800","HOUSE-"
725,"B10000*","00100","0900","CAFETERIA"
725,"B10000*","00100","1000","CENTRAL"
725,"B10000*","00100","1100","MEDICAL"
725,"B10000*","00100","1200","PROF.EDUC."
725,"B10000*","00200","0100","BLDGS &"
725,"B10000*","00200","0200","MOVABLE"
725,"B10000*","00200","0300","BENEFITS"
725,"B10000*","00200","0400","TRATIVE &"
725,"B10000*","00200","0500","TENANCE &"
725,"B10000*","00200","0600","OF PLANT"
725,"B10000*","00200","0700","& LINEN"
725,"B10000*","00200","0800","KEEPING"
725,"B10000*","00200","1000","SERVICES &"
725,"B10000*","00200","1100","RECORDS &"
725,"B10000*","00200","1200","& TRAINING"
725,"B10000*","00300","0100","FIXTURES"
725,"B10000*","00300","0200","EQUIPMENT"
725,"B10000*","00300","0400","GENERAL"
725,"B10000*","00300","0500","REPAIRS"
725,"B10000*","00300","0700","SERVICE"
725,"B10000*","00300","1000","SUPPLY"
725,"B10000*","00300","1100","LIBRARY"
725,"B10000*","00400","0100","SQUARE"
725,"B10000*","00400","0200","SQUARE"
725,"B10000*","00400","0300","GROSS"
725,"B10000*","00400","0400","ACCUM"
725,"B10000*","00400","0500","SQUARE"
725,"B10000*","00400","0600","SQUARE"
725,"B10000*","00400","0700","POUNDS OF"
725,"B10000*","00400","0800","HOURS OF"
725,"B10000*","00400","0900","MEALS"
725,"B10000*","00400","1000","COSTED"
725,"B10000*","00400","1100","TIME"
725,"B10000*","00400","1200","ASSIGNED"
725,"B10000*","00500","0100","FEET"
725,"B10000*","00500","0200","FEET"
725,"B10000*","00500","0300","SALARIES"
725,"B10000*","00500","0400","COST"
725,"B10000*","00500","0500","FEET"
725,"B10000*","00500","0600","FEET"
725,"B10000*","00500","0700","LAUNDRY"
725,"B10000*","00500","0800","SERVICE"
725,"B10000*","00500","0900","SERVED"
725,"B10000*","00500","1000","REQUSTNS"
725,"B10000*","00500","1100","SPENT"
725,"B10000*","00500","1200","TIME"
725,"B10000*","00600","0100","1"
725,"B10000*","00600","0200","1"
725,"B10000*","00600","0300","3"
725,"B10000*","00600","0400","3"
725,"B10000*","00600","0500","1"
725,"B10000*","00600","0600","1"
725,"B10000*","00600","0700","3"
725,"B10000*","00600","0800","3"
725,"B10000*","00600","0900","3"
725,"B10000*","00600","1000","3"
725,"B10000*","00600","1100","3"
725,"B10000*","00600","1200","3"
725,"B100000","00000","0400","X"
725,"S000000","00100","0100","2"
725,"S000000","00100","0200","01/24/2011"
725,"S000000","00100","0300","N"
725,"S000000","00100","0301","Y"
725,"S000000","00100","0500","F"
725,"S000000","00200","0200","00233"
725,"S000000","00200","0400","01/24/2012"
725,"S000000","00300","0100","3"
725,"S000000","00300","0200","01/24/2012"
725,"S000001","00100","0100","ENHANCED HEALTH TREATMENT CENTER"
725,"S000001","00101","0100","8070 CROWDER BLVD."
725,"S000001","00102","0100","NEW ORLEANS"
725,"S000001","00102","0200","LA"
725,"S000001","00102","0300","70127"
725,"S000001","00103","0100","07/01/2009"
725,"S000001","00103","0200","06/30/2010"
725,"S000001","00200","0100","194643"
725,"S000001","00200","0500","07/23/1996"
725,"S000001","00400","0100","N"
725,"S100000","00501","0100","02/18/2011"
730,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
730,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
730,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
730,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
730,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
730,"A000000","00600","0000","0600OPERATION OF PLANT"
730,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
730,"A000000","00800","0000","0800HOUSEKEEPING"
730,"A000000","00900","0000","0900CAFETERIA"
730,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
730,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
730,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
730,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
730,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
730,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
730,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
730,"A000000","03300","0000","3300GROUP THERAPY"
730,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
730,"A000000","03500","0000","3500FAMILY COUNSELING"
730,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
730,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
730,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
730,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
730,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
730,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
730,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
730,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
730,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
730,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
730,"A000000","05300","0000","5300FUND RAISING"
730,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
730,"A000000","05500","0000","5500RESEARCH"
730,"A000000","05600","0000","5600INVESTMENT PROPERTY"
730,"A000000","05700","0000","5700ADVERTISING"
730,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
730,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
730,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
730,"A000000","06200","0000","6200ACTIVITY THERAPIES"
730,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
730,"A000000","06400","0000","6400VOCATIONAL TRAINING"
730,"A300000","01800","0000","ADVERTISING & PROMOTIONS"
730,"A300000","01800","0100","A"
730,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
730,"A300000","01801","0000","DONATIONS & GIFTS"
730,"A300000","01801","0100","A"
730,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
730,"A300000","01900","0000","TAX & PENALITY"
730,"A300000","01900","0100","A"
730,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
730,"A31000A","00100","0100","Y"
730,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
730,"A31000C","00100","0100","A"
730,"A31000C","00100","0200","WENDELL FORNEA"
730,"A31000C","00100","0400","SAME"
730,"B10000*","00100","0100","CAP REL"
730,"B10000*","00100","0200","CAP REL"
730,"B10000*","00100","0300","EMPLOYEE"
730,"B10000*","00100","0400","ADMINIS-"
730,"B10000*","00100","0500","MAIN-"
730,"B10000*","00100","0600","OPERATION"
730,"B10000*","00100","0700","LAUNDRY"
730,"B10000*","00100","0800","HOUSE-"
730,"B10000*","00100","0900","CAFETERIA"
730,"B10000*","00100","1000","CENTRAL"
730,"B10000*","00100","1100","MEDICAL"
730,"B10000*","00100","1200","PROF.EDUC."
730,"B10000*","00200","0100","BLDGS &"
730,"B10000*","00200","0200","MOVABLE"
730,"B10000*","00200","0300","BENEFITS"
730,"B10000*","00200","0400","TRATIVE &"
730,"B10000*","00200","0500","TENANCE &"
730,"B10000*","00200","0600","OF PLANT"
730,"B10000*","00200","0700","& LINEN"
730,"B10000*","00200","0800","KEEPING"
730,"B10000*","00200","1000","SERVICES &"
730,"B10000*","00200","1100","RECORDS &"
730,"B10000*","00200","1200","& TRAINING"
730,"B10000*","00300","0100","FIXTURES"
730,"B10000*","00300","0200","EQUIPMENT"
730,"B10000*","00300","0400","GENERAL"
730,"B10000*","00300","0500","REPAIRS"
730,"B10000*","00300","0700","SERVICE"
730,"B10000*","00300","1000","SUPPLY"
730,"B10000*","00300","1100","LIBRARY"
730,"B10000*","00400","0100","SQUARE"
730,"B10000*","00400","0200","SQUARE"
730,"B10000*","00400","0300","GROSS"
730,"B10000*","00400","0400","ACCUM"
730,"B10000*","00400","0500","SQUARE"
730,"B10000*","00400","0600","SQUARE"
730,"B10000*","00400","0700","POUNDS OF"
730,"B10000*","00400","0800","HOURS OF"
730,"B10000*","00400","0900","MEALS"
730,"B10000*","00400","1000","COSTED"
730,"B10000*","00400","1100","TIME"
730,"B10000*","00400","1200","ASSIGNED"
730,"B10000*","00500","0100","FEET"
730,"B10000*","00500","0200","FEET"
730,"B10000*","00500","0300","SALARIES"
730,"B10000*","00500","0400","COST"
730,"B10000*","00500","0500","FEET"
730,"B10000*","00500","0600","FEET"
730,"B10000*","00500","0700","LAUNDRY"
730,"B10000*","00500","0800","SERVICE"
730,"B10000*","00500","0900","SERVED"
730,"B10000*","00500","1000","REQUSTNS"
730,"B10000*","00500","1100","SPENT"
730,"B10000*","00500","1200","TIME"
730,"B10000*","00600","0100","1"
730,"B10000*","00600","0200","1"
730,"B10000*","00600","0300","3"
730,"B10000*","00600","0400","3"
730,"B10000*","00600","0500","1"
730,"B10000*","00600","0600","1"
730,"B10000*","00600","0700","3"
730,"B10000*","00600","0800","3"
730,"B10000*","00600","0900","3"
730,"B10000*","00600","1000","3"
730,"B10000*","00600","1100","3"
730,"B10000*","00600","1200","3"
730,"B100000","00000","0400","X"
730,"S000000","00100","0100","2"
730,"S000000","00100","0200","12/30/2010"
730,"S000000","00100","0300","N"
730,"S000000","00100","0301","N"
730,"S000000","00100","0500","F"
730,"S000000","00200","0200","00233"
730,"S000000","00200","0400","01/23/2012"
730,"S000000","00300","0100","3"
730,"S000000","00300","0200","01/27/2012"
730,"S000001","00100","0100","THERAPEUTIC COUNSELING CLINIC INC."
730,"S000001","00101","0100","542 COLUMBIA STREE T"
730,"S000001","00102","0100","BOGALUSA"
730,"S000001","00102","0200","LA"
730,"S000001","00102","0300","70427"
730,"S000001","00103","0100","08/01/2009"
730,"S000001","00103","0200","07/31/2010"
730,"S000001","00200","0100","194610"
730,"S000001","00200","0500","10/25/1994"
730,"S000001","00400","0100","N"
730,"S100000","00302","0100","06/23/2010"
730,"S100000","00501","0100","03/01/2011"
731,"S000000","00100","0100","2"
731,"S000000","00100","0200","12/28/2011"
731,"S000000","00100","0300","N"
731,"S000000","00100","0301","N"
731,"S000000","00100","0500","N"
731,"S000000","00200","0200","01001"
731,"S000000","00200","0400","01/20/2012"
731,"S000000","00300","0100","4"
731,"S000000","00300","0200","01/11/2012"
731,"S000001","00100","0100","MARIN COUNTY COMM MENTAL HEALTH"
731,"S000001","00101","0100","250 BON AIR ROAD"
731,"S000001","00102","0100","GREENBRAE"
731,"S000001","00102","0200","CA"
731,"S000001","00102","0300","94904"
731,"S000001","00200","0100","054620"
731,"S000001","00200","0500","10/01/1991"
735,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
735,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
735,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
735,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
735,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
735,"A000000","00600","0000","0600OPERATION OF PLANT"
735,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
735,"A000000","00800","0000","0800HOUSEKEEPING"
735,"A000000","00900","0000","0900CAFETERIA"
735,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
735,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
735,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
735,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
735,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
735,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
735,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
735,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
735,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
735,"A000000","03300","0000","3300GROUP THERAPY"
735,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
735,"A000000","03500","0000","3500FAMILY COUNSELING"
735,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
735,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
735,"A000000","03800","0000","3800OTHER CMHC"
735,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
735,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
735,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
735,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
735,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
735,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
735,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
735,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
735,"A000000","05300","0000","5300FUND RAISING"
735,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
735,"A000000","05500","0000","5500RESEARCH"
735,"A000000","05600","0000","5600INVESTMENT PROPERTY"
735,"A000000","05700","0000","5700ADVERTISING"
735,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
735,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
735,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
735,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
735,"A000000","06200","0000","6200ACTIVITY THERAPIES"
735,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
735,"A000000","06400","0000","6400VOCATIONAL TRAINING"
735,"A300000","01800","0000","PATIENT MEALS"
735,"A300000","01800","0100","A"
735,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
735,"A300000","01801","0000","TRANSPORATION"
735,"A300000","01801","0100","A"
735,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
735,"B10000*","00100","0100","CAP REL"
735,"B10000*","00100","0200","CAP REL"
735,"B10000*","00100","0300","EMPLOYEE"
735,"B10000*","00100","0400","ADMINIS-"
735,"B10000*","00100","0500","MAIN-"
735,"B10000*","00100","0600","OPERATION"
735,"B10000*","00100","0700","LAUNDRY"
735,"B10000*","00100","0800","HOUSE-"
735,"B10000*","00100","0900","CAFETERIA"
735,"B10000*","00100","1000","CENTRAL"
735,"B10000*","00100","1100","MEDICAL"
735,"B10000*","00100","1200","PROF.EDUC."
735,"B10000*","00100","1300","OTHER GENERA"
735,"B10000*","00100","1400","OTHER GENERA"
735,"B10000*","00200","0100","BLDGS &"
735,"B10000*","00200","0200","MOVABLE"
735,"B10000*","00200","0300","BENEFITS"
735,"B10000*","00200","0400","TRATIVE &"
735,"B10000*","00200","0500","TENANCE &"
735,"B10000*","00200","0600","OF PLANT"
735,"B10000*","00200","0700","& LINEN"
735,"B10000*","00200","0800","KEEPING"
735,"B10000*","00200","1000","SERVICES &"
735,"B10000*","00200","1100","RECORDS &"
735,"B10000*","00200","1200","& TRAINING"
735,"B10000*","00200","1300","L SERVICES"
735,"B10000*","00200","1400","L SERVICES"
735,"B10000*","00300","0100","FIXTURES"
735,"B10000*","00300","0200","EQUIPMENT"
735,"B10000*","00300","0400","GENERAL"
735,"B10000*","00300","0500","REPAIRS"
735,"B10000*","00300","0700","SERVICE"
735,"B10000*","00300","1000","SUPPLY"
735,"B10000*","00300","1100","LIBRARY"
735,"B10000*","00400","0100","SQUARE"
735,"B10000*","00400","0200","SQUARE"
735,"B10000*","00400","0300","GROSS"
735,"B10000*","00400","0400","ACCUM"
735,"B10000*","00400","0500","SQUARE"
735,"B10000*","00400","0600","SQUARE"
735,"B10000*","00400","0700","POUNDS OF"
735,"B10000*","00400","0800","HOURS OF"
735,"B10000*","00400","0900","MEALS"
735,"B10000*","00400","1000","COSTED"
735,"B10000*","00400","1100","TIME"
735,"B10000*","00400","1200","ASSIGNED"
735,"B10000*","00500","0100","FEET"
735,"B10000*","00500","0200","FEET"
735,"B10000*","00500","0300","SALARIES"
735,"B10000*","00500","0400","COST"
735,"B10000*","00500","0500","FEET"
735,"B10000*","00500","0600","FEET"
735,"B10000*","00500","0700","LAUNDRY"
735,"B10000*","00500","0800","SERVICE"
735,"B10000*","00500","0900","SERVED"
735,"B10000*","00500","1000","REQUSTNS"
735,"B10000*","00500","1100","SPENT"
735,"B10000*","00500","1200","TIME"
735,"B10000*","00600","0100","1"
735,"B10000*","00600","0200","1"
735,"B10000*","00600","0300","3"
735,"B10000*","00600","0400","3"
735,"B10000*","00600","0500","1"
735,"B10000*","00600","0600","1"
735,"B10000*","00600","0700","3"
735,"B10000*","00600","0800","3"
735,"B10000*","00600","0900","3"
735,"B10000*","00600","1000","3"
735,"B10000*","00600","1100","3"
735,"B10000*","00600","1200","3"
735,"B100000","00000","0400","X"
735,"S000000","00100","0100","2"
735,"S000000","00100","0200","05/27/2011"
735,"S000000","00100","0300","N"
735,"S000000","00100","0301","N"
735,"S000000","00100","0500","F"
735,"S000000","00200","0200","09001"
735,"S000000","00200","0400","12/16/2011"
735,"S000000","00300","0100","4"
735,"S000000","00300","0200","12/12/2011"
735,"S000001","00100","0100","MINDFULNESS CMHC"
735,"S000001","00101","0100","11755 SW 90 STREET SUITE 201"
735,"S000001","00102","0100","MIAMI"
735,"S000001","00102","0200","FL"
735,"S000001","00102","0300","33186"
735,"S000001","00103","0100","01/01/2010"
735,"S000001","00103","0200","12/31/2010"
735,"S000001","00200","0100","684608"
735,"S000001","00200","0500","09/21/2009"
735,"S000001","00400","0100","N"
736,"S000000","00100","0100","2"
736,"S000000","00100","0200","11/11/2011"
736,"S000000","00100","0300","N"
736,"S000000","00100","0301","N"
736,"S000000","00100","0500","N"
736,"S000000","00200","0200","14001"
736,"S000000","00200","0400","01/30/2012"
736,"S000000","00300","0100","4"
736,"S000000","00300","0200","01/27/2012"
736,"S000001","00100","0100","TRI-CITY MENTAL HEALTH & RETARD. CTR"
736,"S000001","00101","0100","10 CABOT ROAD"
736,"S000001","00102","0100","MEDFORD"
736,"S000001","00102","0200","MA"
736,"S000001","00102","0300","02155"
736,"S000001","00200","0100","224606"
736,"S000001","00200","0500","07/23/1992"
742,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
742,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
742,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
742,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
742,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
742,"A000000","00600","0000","0600OPERATION OF PLANT"
742,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
742,"A000000","00800","0000","0800HOUSEKEEPING"
742,"A000000","00900","0000","0900CAFETERIA"
742,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
742,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
742,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
742,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
742,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
742,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
742,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
742,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
742,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
742,"A000000","03300","0000","3300GROUP THERAPY"
742,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
742,"A000000","03500","0000","3500FAMILY COUNSELING"
742,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
742,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
742,"A000000","03800","0000","3800OTHER CMHC"
742,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
742,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
742,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
742,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
742,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
742,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
742,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
742,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
742,"A000000","05300","0000","5300FUND RAISING"
742,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
742,"A000000","05500","0000","5500RESEARCH"
742,"A000000","05600","0000","5600INVESTMENT PROPERTY"
742,"A000000","05700","0000","5700ADVERTISING"
742,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
742,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
742,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
742,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
742,"A000000","06200","0000","6200ACTIVITY THERAPIES"
742,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
742,"A000000","06400","0000","6400VOCATIONAL TRAINING"
742,"A300000","01800","0000","OTHER INCOME"
742,"A300000","01800","0100","B"
742,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
742,"A300000","01801","0000","OTHER INCOME EXPENSES"
742,"A300000","01801","0100","B"
742,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
742,"A300000","01900","0000","COMMUNITY ED/GIFTS"
742,"A300000","01900","0100","A"
742,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
742,"A300000","01901","0000","PATIENT MEALS"
742,"A300000","01901","0100","A"
742,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
742,"A300000","01903","0000","PATIENT TRANSPORTATION"
742,"A300000","01903","0100","A"
742,"A300000","01903","0300","CAP REL COSTS-MVBLE EQUIP"
742,"A31000A","00100","0100","Y"
742,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
742,"A31000C","00100","0100","A"
742,"A31000C","00100","0200","MARK CULLEN"
742,"A31000C","00100","0400","COMPASS HEALTH  LLC"
742,"A31000C","00100","0600","HOME OFFICE COST"
742,"B10000*","00100","0100","CAP REL"
742,"B10000*","00100","0200","CAP REL"
742,"B10000*","00100","0300","EMPLOYEE"
742,"B10000*","00100","0400","ADMINIS-"
742,"B10000*","00100","0500","MAIN-"
742,"B10000*","00100","0600","OPERATION"
742,"B10000*","00100","0700","LAUNDRY"
742,"B10000*","00100","0800","HOUSE-"
742,"B10000*","00100","0900","CAFETERIA"
742,"B10000*","00100","1000","CENTRAL"
742,"B10000*","00100","1100","MEDICAL"
742,"B10000*","00100","1200","PROF.EDUC."
742,"B10000*","00100","1300","OTHER GENE"
742,"B10000*","00100","1400","OTHER GENE"
742,"B10000*","00200","0100","BLDGS &"
742,"B10000*","00200","0200","MOVABLE"
742,"B10000*","00200","0300","BENEFITS"
742,"B10000*","00200","0400","TRATIVE &"
742,"B10000*","00200","0500","TENANCE &"
742,"B10000*","00200","0600","OF PLANT"
742,"B10000*","00200","0700","& LINEN"
742,"B10000*","00200","0800","KEEPING"
742,"B10000*","00200","1000","SERVICES &"
742,"B10000*","00200","1100","RECORDS &"
742,"B10000*","00200","1200","& TRAINING"
742,"B10000*","00200","1300","L SERVICES"
742,"B10000*","00200","1400","L SERVICES"
742,"B10000*","00300","0100","FIXTURES"
742,"B10000*","00300","0200","EQUIPMENT"
742,"B10000*","00300","0400","GENERAL"
742,"B10000*","00300","0500","REPAIRS"
742,"B10000*","00300","0700","SERVICE"
742,"B10000*","00300","1000","SUPPLY"
742,"B10000*","00300","1100","LIBRARY"
742,"B10000*","00400","0100","SQUARE"
742,"B10000*","00400","0200","SQUARE"
742,"B10000*","00400","0300","GROSS"
742,"B10000*","00400","0400","ACCUM"
742,"B10000*","00400","0500","SQUARE"
742,"B10000*","00400","0600","SQUARE"
742,"B10000*","00400","0700","POUNDS OF"
742,"B10000*","00400","0800","HOURS OF"
742,"B10000*","00400","0900","MEALS"
742,"B10000*","00400","1000","COSTED"
742,"B10000*","00400","1100","TIME"
742,"B10000*","00400","1200","ASSIGNED"
742,"B10000*","00500","0100","FEET"
742,"B10000*","00500","0200","FEET"
742,"B10000*","00500","0300","SALARIES"
742,"B10000*","00500","0400","COST"
742,"B10000*","00500","0500","FEET"
742,"B10000*","00500","0600","FEET"
742,"B10000*","00500","0700","LAUNDRY"
742,"B10000*","00500","0800","SERVICE"
742,"B10000*","00500","0900","SERVED"
742,"B10000*","00500","1000","REQUISITIO"
742,"B10000*","00500","1100","SPENT"
742,"B10000*","00500","1200","TIME"
742,"B10000*","00600","0100","1"
742,"B10000*","00600","0200","1"
742,"B10000*","00600","0300","3"
742,"B10000*","00600","0400","3"
742,"B10000*","00600","0500","1"
742,"B10000*","00600","0600","1"
742,"B10000*","00600","0700","3"
742,"B10000*","00600","0800","3"
742,"B10000*","00600","0900","3"
742,"B10000*","00600","1000","3"
742,"B10000*","00600","1100","3"
742,"B10000*","00600","1200","3"
742,"B100000","00000","0400","X"
742,"G000000","02000","0000","OTHER INCOME"
742,"G000000","02100","0000","LSA RECEIVABLE 08/10 CR"
742,"G000000","02800","0000","MEDICARE BAD DEBTS"
742,"G000000","02900","0000","OTHER INCOME EXPENSES"
742,"S000000","00100","0100","2"
742,"S000000","00100","0200","01/26/2011"
742,"S000000","00100","0300","N"
742,"S000000","00100","0301","Y"
742,"S000000","00100","0500","F"
742,"S000000","00200","0200","00233"
742,"S000000","00200","0400","02/01/2012"
742,"S000000","00300","0100","3"
742,"S000000","00300","0200","02/02/2012"
742,"S000001","00100","0100","ALEXANDRIA WELLNESS CENTER"
742,"S000001","00101","0100","233 PECAN PARK DRIVE  SUITE C"
742,"S000001","00102","0100","ALEXANDRIA"
742,"S000001","00102","0200","LA"
742,"S000001","00102","0300","71301"
742,"S000001","00103","0100","09/01/2009"
742,"S000001","00103","0200","08/31/2010"
742,"S000001","00200","0100","194647"
742,"S000001","00200","0500","09/20/1996"
742,"S000001","00400","0100","N"
742,"S100000","00501","0100","03/04/2011"
757,"S000000","00100","0100","2"
757,"S000000","00100","0200","01/24/2011"
757,"S000000","00100","0300","N"
757,"S000000","00100","0301","N"
757,"S000000","00100","0500","N"
757,"S000000","00200","0200","10101"
757,"S000000","00200","0400","02/02/2012"
757,"S000000","00300","0100","3"
757,"S000000","00300","0200","02/17/2012"
757,"S000001","00100","0100","BALDWIN CO MHC- FOLEY"
757,"S000001","00101","0100","200 E FIG AVE"
757,"S000001","00102","0100","FOLEY"
757,"S000001","00102","0200","AL"
757,"S000001","00102","0300","36535"
757,"S000001","00200","0100","014692"
757,"S000001","00200","0500","10/01/1994"
758,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
758,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
758,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
758,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
758,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
758,"A000000","00600","0000","0600OPERATION OF PLANT"
758,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
758,"A000000","00800","0000","0800HOUSEKEEPING"
758,"A000000","00900","0000","0900CAFETERIA"
758,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
758,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
758,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
758,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
758,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
758,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
758,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
758,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
758,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
758,"A000000","03300","0000","3300GROUP THERAPY"
758,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
758,"A000000","03500","0000","3500FAMILY COUNSELING"
758,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
758,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
758,"A000000","03800","0000","3800OTHER CMHC"
758,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
758,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
758,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
758,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
758,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
758,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
758,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
758,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
758,"A000000","05300","0000","5300FUND RAISING"
758,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
758,"A000000","05500","0000","5500RESEARCH"
758,"A000000","05600","0000","5600INVESTMENT PROPERTY"
758,"A000000","05700","0000","5700ADVERTISING"
758,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
758,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
758,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
758,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
758,"A000000","06200","0000","6200ACTIVITY THERAPIES"
758,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
758,"A000000","06400","0000","6400VOCATIONAL TRAINING"
758,"A300000","01800","0000","PATIENT TRANSPORTATION"
758,"A300000","01800","0100","A"
758,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
758,"A300000","01900","0000","PATIENT MEALS"
758,"A300000","01900","0100","A"
758,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
758,"A300000","01901","0000","MARKETING EXPENSE"
758,"A300000","01901","0100","A"
758,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
758,"A31000A","00100","0100","N"
758,"B10000*","00100","0100","CAP REL"
758,"B10000*","00100","0200","CAP REL"
758,"B10000*","00100","0300","EMPLOYEE"
758,"B10000*","00100","0400","ADMINIS-"
758,"B10000*","00100","0500","MAIN-"
758,"B10000*","00100","0600","OPERATION"
758,"B10000*","00100","0700","LAUNDRY"
758,"B10000*","00100","0800","HOUSE-"
758,"B10000*","00100","0900","CAFETERIA"
758,"B10000*","00100","1000","CENTRAL"
758,"B10000*","00100","1100","MEDICAL"
758,"B10000*","00100","1200","PROF.EDUC."
758,"B10000*","00100","1300","OTHER GENE"
758,"B10000*","00100","1400","OTHER GENE"
758,"B10000*","00200","0100","BLDGS &"
758,"B10000*","00200","0200","MOVABLE"
758,"B10000*","00200","0300","BENEFITS"
758,"B10000*","00200","0400","TRATIVE &"
758,"B10000*","00200","0500","TENANCE &"
758,"B10000*","00200","0600","OF PLANT"
758,"B10000*","00200","0700","& LINEN"
758,"B10000*","00200","0800","KEEPING"
758,"B10000*","00200","1000","SERVICES &"
758,"B10000*","00200","1100","RECORDS &"
758,"B10000*","00200","1200","& TRAINING"
758,"B10000*","00200","1300","L SERVICES"
758,"B10000*","00200","1400","L SERVICES"
758,"B10000*","00300","0100","FIXTURES"
758,"B10000*","00300","0200","EQUIPMENT"
758,"B10000*","00300","0400","GENERAL"
758,"B10000*","00300","0500","REPAIRS"
758,"B10000*","00300","0700","SERVICE"
758,"B10000*","00300","1000","SUPPLY"
758,"B10000*","00300","1100","LIBRARY"
758,"B10000*","00400","0100","SQUARE"
758,"B10000*","00400","0200","SQUARE"
758,"B10000*","00400","0300","GROSS"
758,"B10000*","00400","0400","ACCUM"
758,"B10000*","00400","0500","SQUARE"
758,"B10000*","00400","0600","SQUARE"
758,"B10000*","00400","0700","POUNDS OF"
758,"B10000*","00400","0800","HOURS OF"
758,"B10000*","00400","0900","MEALS"
758,"B10000*","00400","1000","COSTED"
758,"B10000*","00400","1100","TIME"
758,"B10000*","00400","1200","ASSIGNED"
758,"B10000*","00500","0100","FEET"
758,"B10000*","00500","0200","FEET"
758,"B10000*","00500","0300","SALARIES"
758,"B10000*","00500","0400","COST"
758,"B10000*","00500","0500","FEET"
758,"B10000*","00500","0600","FEET"
758,"B10000*","00500","0700","LAUNDRY"
758,"B10000*","00500","0800","SERVICE"
758,"B10000*","00500","0900","SERVED"
758,"B10000*","00500","1000","REQUISITIO"
758,"B10000*","00500","1100","SPENT"
758,"B10000*","00500","1200","TIME"
758,"B10000*","00600","0100","1"
758,"B10000*","00600","0200","1"
758,"B10000*","00600","0300","3"
758,"B10000*","00600","0400","3"
758,"B10000*","00600","0500","1"
758,"B10000*","00600","0600","1"
758,"B10000*","00600","0700","3"
758,"B10000*","00600","0800","3"
758,"B10000*","00600","0900","3"
758,"B10000*","00600","1000","3"
758,"B10000*","00600","1100","3"
758,"B10000*","00600","1200","3"
758,"B100000","00000","0400","X"
758,"G000000","02000","0000","LSA RECEIVABLE  12-10 CR"
758,"G000000","02800","0000","BAD DEBTS"
758,"G000000","02900","0000","PRIVATE BAD DEBTS"
758,"S000000","00100","0100","2"
758,"S000000","00100","0200","05/31/2011"
758,"S000000","00100","0300","N"
758,"S000000","00100","0301","Y"
758,"S000000","00100","0500","F"
758,"S000000","00200","0200","00233"
758,"S000000","00200","0400","02/16/2012"
758,"S000000","00300","0100","3"
758,"S000000","00300","0200","02/17/2012"
758,"S000001","00100","0100","LIFECARE PSYCHIATRIC SERVICES  LLC"
758,"S000001","00101","0100","201 RUE BEAUREGARD SUITE 202"
758,"S000001","00102","0100","LAFAYETTE"
758,"S000001","00102","0200","LA"
758,"S000001","00102","0300","70508"
758,"S000001","00103","0100","01/01/2010"
758,"S000001","00103","0200","12/31/2010"
758,"S000001","00200","0100","194674"
758,"S000001","00200","0300","LLC"
758,"S000001","00200","0500","09/24/2003"
758,"S000001","00400","0100","N"
758,"S100000","00302","0100","08/06/2010"
760,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
760,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
760,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
760,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
760,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
760,"A000000","00600","0000","0600OPERATION OF PLANT"
760,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
760,"A000000","00800","0000","0800HOUSEKEEPING"
760,"A000000","00900","0000","0900CAFETERIA"
760,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
760,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
760,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
760,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
760,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
760,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
760,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
760,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
760,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
760,"A000000","03300","0000","3300GROUP THERAPY"
760,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
760,"A000000","03500","0000","3500FAMILY COUNSELING"
760,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
760,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
760,"A000000","03800","0000","3800OTHER CMHC"
760,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
760,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
760,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
760,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
760,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
760,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
760,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
760,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
760,"A000000","05300","0000","5300FUND RAISING"
760,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
760,"A000000","05500","0000","5500RESEARCH"
760,"A000000","05600","0000","5600INVESTMENT PROPERTY"
760,"A000000","05700","0000","5700ADVERTISING"
760,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
760,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
760,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
760,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
760,"A000000","06200","0000","6200ACTIVITY THERAPIES"
760,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
760,"A000000","06400","0000","6400VOCATIONAL TRAINING"
760,"B10000*","00100","0100","CAP REL"
760,"B10000*","00100","0200","CAP REL"
760,"B10000*","00100","0300","EMPLOYEE"
760,"B10000*","00100","0400","ADMINIS-"
760,"B10000*","00100","0500","MAIN-"
760,"B10000*","00100","0600","OPERATION"
760,"B10000*","00100","0700","LAUNDRY"
760,"B10000*","00100","0800","HOUSE-"
760,"B10000*","00100","0900","CAFETERIA"
760,"B10000*","00100","1000","CENTRAL"
760,"B10000*","00100","1100","MEDICAL"
760,"B10000*","00100","1200","PROF.EDUC."
760,"B10000*","00100","1300","OTHER GENERA"
760,"B10000*","00100","1400","OTHER GENERA"
760,"B10000*","00200","0100","BLDGS &"
760,"B10000*","00200","0200","MOVABLE"
760,"B10000*","00200","0300","BENEFITS"
760,"B10000*","00200","0400","TRATIVE &"
760,"B10000*","00200","0500","TENANCE &"
760,"B10000*","00200","0600","OF PLANT"
760,"B10000*","00200","0700","& LINEN"
760,"B10000*","00200","0800","KEEPING"
760,"B10000*","00200","1000","SERVICES &"
760,"B10000*","00200","1100","RECORDS &"
760,"B10000*","00200","1200","& TRAINING"
760,"B10000*","00200","1300","L SERVICES"
760,"B10000*","00200","1400","L SERVICES"
760,"B10000*","00300","0100","FIXTURES"
760,"B10000*","00300","0200","EQUIPMENT"
760,"B10000*","00300","0400","GENERAL"
760,"B10000*","00300","0500","REPAIRS"
760,"B10000*","00300","0700","SERVICE"
760,"B10000*","00300","1000","SUPPLY"
760,"B10000*","00300","1100","LIBRARY"
760,"B10000*","00400","0100","SQUARE"
760,"B10000*","00400","0200","SQUARE"
760,"B10000*","00400","0300","GROSS"
760,"B10000*","00400","0400","ACCUM"
760,"B10000*","00400","0500","SQUARE"
760,"B10000*","00400","0600","SQUARE"
760,"B10000*","00400","0700","POUNDS OF"
760,"B10000*","00400","0800","HOURS OF"
760,"B10000*","00400","0900","MEALS"
760,"B10000*","00400","1000","COSTED"
760,"B10000*","00400","1100","TIME"
760,"B10000*","00400","1200","ASSIGNED"
760,"B10000*","00500","0100","FEET"
760,"B10000*","00500","0200","FEET"
760,"B10000*","00500","0300","SALARIES"
760,"B10000*","00500","0400","COST"
760,"B10000*","00500","0500","FEET"
760,"B10000*","00500","0600","FEET"
760,"B10000*","00500","0700","LAUNDRY"
760,"B10000*","00500","0800","SERVICE"
760,"B10000*","00500","0900","SERVED"
760,"B10000*","00500","1000","REQUISITIO"
760,"B10000*","00500","1100","SPENT"
760,"B10000*","00500","1200","TIME"
760,"B10000*","00600","0100","1"
760,"B10000*","00600","0200","1"
760,"B10000*","00600","0300","3"
760,"B10000*","00600","0400","3"
760,"B10000*","00600","0500","1"
760,"B10000*","00600","0600","1"
760,"B10000*","00600","0700","3"
760,"B10000*","00600","0800","3"
760,"B10000*","00600","0900","3"
760,"B10000*","00600","1000","3"
760,"B10000*","00600","1100","3"
760,"B10000*","00600","1200","3"
760,"B100000","00000","0400","X"
760,"G000000","02200","0000","REIMBURSEMENT BY US PROBA"
760,"G000000","02800","0000","CASH DEDUCTIBLES"
760,"G000000","02900","0000","BAD DEBT"
760,"S000000","00100","0100","3"
760,"S000000","00100","0200","12/01/2010"
760,"S000000","00100","0300","N"
760,"S000000","00100","0301","N"
760,"S000000","00100","0500","F"
760,"S000000","00200","0200","52280"
760,"S000000","00200","0400","02/21/2012"
760,"S000000","00300","0100","4"
760,"S000000","00300","0200","02/21/2012"
760,"S000001","00100","0100","INTEGRATED LIFE CENTER  INC."
760,"S000001","00101","0100","4641 STONEGATE INDUSTRIAL DR"
760,"S000001","00102","0100","STONE MOUNTAIN"
760,"S000001","00102","0200","GA"
760,"S000001","00102","0300","30083"
760,"S000001","00103","0100","07/01/2009"
760,"S000001","00103","0200","06/30/2010"
760,"S000001","00200","0100","114615"
760,"S000001","00200","0500","01/01/1997"
760,"S000001","00400","0100","N"
761,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
761,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
761,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
761,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
761,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
761,"A000000","00600","0000","0600OPERATION OF PLANT"
761,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
761,"A000000","00800","0000","0800HOUSEKEEPING"
761,"A000000","00900","0000","0900CAFETERIA"
761,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
761,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
761,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
761,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
761,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
761,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
761,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
761,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
761,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
761,"A000000","03300","0000","3300GROUP THERAPY"
761,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
761,"A000000","03500","0000","3500FAMILY COUNSELING"
761,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
761,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
761,"A000000","03800","0000","3800OTHER CMHC"
761,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
761,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
761,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
761,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
761,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
761,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
761,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
761,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
761,"A000000","05300","0000","5300FUND RAISING"
761,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
761,"A000000","05500","0000","5500RESEARCH"
761,"A000000","05600","0000","5600INVESTMENT PROPERTY"
761,"A000000","05700","0000","5700ADVERTISING"
761,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
761,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
761,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
761,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
761,"A000000","06200","0000","6200ACTIVITY THERAPIES"
761,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
761,"A000000","06400","0000","6400VOCATIONAL TRAINING"
761,"A300000","00200","0100","B"
761,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01800","0000","MEDICAL RECORDS INC"
761,"A300000","01800","0100","B"
761,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01801","0000","DIVIDEND INCOME"
761,"A300000","01801","0100","B"
761,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01802","0000","CONTRIBUTIONS"
761,"A300000","01802","0100","B"
761,"A300000","01802","0300","OTHER NONREIMBURSABLE COST CENTERS"
761,"A300000","01803","0000","MISC OTHER PORGRAM REVENUE"
761,"A300000","01803","0100","B"
761,"A300000","01803","0300","OTHER NONREIMBURSABLE COST CENTERS"
761,"A300000","01804","0000","MISC ADMIN REVENUE"
761,"A300000","01804","0100","B"
761,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01805","0000","MISC REVENUE HUMAN RESOURCES"
761,"A300000","01805","0100","B"
761,"A300000","01805","0300","EMPLOYEE BENEFITS"
761,"A300000","01806","0000","ADJUSTMENT TO ADMIN COST"
761,"A300000","01806","0100","A"
761,"A300000","01806","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01900","0000","PARTIAL TRANSPORTATION EXPENSE"
761,"A300000","01900","0100","A"
761,"A300000","01900","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
761,"A300000","01901","0000","PARTIAL MEAL EXPENSE"
761,"A300000","01901","0100","A"
761,"A300000","01901","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
761,"A300000","01902","0000","ADJUSTMENT TO CEO S SALARY EXPENSE"
761,"A300000","01902","0100","A"
761,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
761,"A300000","01903","0000","ADJUSTMENTS TO PARTIAL EXPENSES"
761,"A300000","01903","0100","A"
761,"A300000","01903","0300","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
761,"A300000","01904","0000","ADJUSTMENTS TO OTHER PROGRAM EXPENSE"
761,"A300000","01904","0100","A"
761,"A300000","01904","0300","OTHER NONREIMBURSABLE COST CENTERS"
761,"B10000*","00100","0100","CAP REL"
761,"B10000*","00100","0200","CAP REL"
761,"B10000*","00100","0300","EMPLOYEE"
761,"B10000*","00100","0400","ADMINIS-"
761,"B10000*","00100","0500","MAIN-"
761,"B10000*","00100","0600","OPERATION"
761,"B10000*","00100","0700","LAUNDRY"
761,"B10000*","00100","0800","HOUSE-"
761,"B10000*","00100","0900","CAFETERIA"
761,"B10000*","00100","1000","CENTRAL"
761,"B10000*","00100","1100","MEDICAL"
761,"B10000*","00100","1200","PROF.EDUC."
761,"B10000*","00100","1300","OTHER GENERA"
761,"B10000*","00100","1400","OTHER GENERA"
761,"B10000*","00200","0100","BLDGS &"
761,"B10000*","00200","0200","MOVABLE"
761,"B10000*","00200","0300","BENEFITS"
761,"B10000*","00200","0400","TRATIVE &"
761,"B10000*","00200","0500","TENANCE &"
761,"B10000*","00200","0600","OF PLANT"
761,"B10000*","00200","0700","& LINEN"
761,"B10000*","00200","0800","KEEPING"
761,"B10000*","00200","1000","SERVICES &"
761,"B10000*","00200","1100","RECORDS &"
761,"B10000*","00200","1200","& TRAINING"
761,"B10000*","00200","1300","L SERVICES"
761,"B10000*","00200","1400","L SERVICES"
761,"B10000*","00300","0100","FIXTURES"
761,"B10000*","00300","0200","EQUIPMENT"
761,"B10000*","00300","0400","GENERAL"
761,"B10000*","00300","0500","REPAIRS"
761,"B10000*","00300","0700","SERVICE"
761,"B10000*","00300","1000","SUPPLY"
761,"B10000*","00300","1100","LIBRARY"
761,"B10000*","00400","0100","SQUARE"
761,"B10000*","00400","0200","SQUARE"
761,"B10000*","00400","0300","GROSS"
761,"B10000*","00400","0400","ACCUM"
761,"B10000*","00400","0500","SQUARE"
761,"B10000*","00400","0600","SQUARE"
761,"B10000*","00400","0800","HOURS OF"
761,"B10000*","00500","0100","FEET"
761,"B10000*","00500","0200","FEET"
761,"B10000*","00500","0300","SALARIES"
761,"B10000*","00500","0400","COST"
761,"B10000*","00500","0500","FEET"
761,"B10000*","00500","0600","FEET"
761,"B10000*","00500","0800","SERVICE"
761,"B10000*","00600","0100","1"
761,"B10000*","00600","0200","1"
761,"B10000*","00600","0300","3"
761,"B10000*","00600","0400","3"
761,"B10000*","00600","0500","1"
761,"B10000*","00600","0600","1"
761,"B10000*","00600","0700","3"
761,"B10000*","00600","0800","3"
761,"B10000*","00600","0900","3"
761,"B10000*","00600","1000","3"
761,"B10000*","00600","1100","3"
761,"B10000*","00600","1200","3"
761,"B100000","00000","0400","X"
761,"G000000","02000","0000","FUND RAISING"
761,"G000000","02100","0000","GAIN ON SALE"
761,"G000000","02200","0000","CONTRIBUTIONS"
761,"S000000","00100","0100","2"
761,"S000000","00100","0200","03/01/2011"
761,"S000000","00100","0300","N"
761,"S000000","00100","0301","N"
761,"S000000","00100","0500","F"
761,"S000000","00200","0200","00452"
761,"S000000","00200","0400","02/23/2012"
761,"S000000","00300","0100","4"
761,"S000000","00300","0200","02/23/2012"
761,"S000001","00100","0100","NEW CENTER COMMUNITY MENTAL HEALTH S"
761,"S000001","00101","0100","2051 WEST GRAND BLVD"
761,"S000001","00102","0100","DETROIT"
761,"S000001","00102","0200","MI"
761,"S000001","00102","0300","48208"
761,"S000001","00103","0100","10/01/2009"
761,"S000001","00103","0200","09/30/2010"
761,"S000001","00200","0100","234650"
761,"S000001","00200","0300","NON-PROFIT CORPORATION"
761,"S000001","00200","0500","09/30/1995"
761,"S000001","00400","0100","N"
761,"S100000","00501","0100","04/20/2011"
771,"S000000","00100","0100","2"
771,"S000000","00100","0200","01/26/2012"
771,"S000000","00100","0300","N"
771,"S000000","00100","0301","N"
771,"S000000","00100","0500","N"
771,"S000000","00200","0200","10101"
771,"S000000","00200","0400","02/24/2012"
771,"S000000","00300","0100","3"
771,"S000000","00300","0200","02/16/2012"
771,"S000001","00100","0100","MOBILE MENTAL HEALTH CENTER"
771,"S000001","00101","0100","2400 GORDON SMITH DRIVE"
771,"S000001","00102","0100","MOBILE"
771,"S000001","00102","0200","AL"
771,"S000001","00102","0300","36617"
771,"S000001","00200","0100","014617"
771,"S000001","00200","0500","10/01/1991"
773,"S000000","00100","0100","2"
773,"S000000","00100","0200","01/26/2012"
773,"S000000","00100","0300","N"
773,"S000000","00100","0301","N"
773,"S000000","00100","0500","N"
773,"S000000","00200","0200","10101"
773,"S000000","00200","0400","02/24/2012"
773,"S000000","00300","0100","3"
773,"S000000","00300","0200","02/16/2012"
773,"S000001","00100","0100","RIVERSIDE CENTER"
773,"S000001","00101","0100","2400 GORDON SMITH DRIVE"
773,"S000001","00102","0100","MOBILE"
773,"S000001","00102","0200","AL"
773,"S000001","00102","0300","36617"
773,"S000001","00200","0100","014651"
773,"S000001","00200","0500","08/01/1994"
776,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
776,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
776,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
776,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
776,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
776,"A000000","00600","0000","0600OPERATION OF PLANT"
776,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
776,"A000000","00800","0000","0800HOUSEKEEPING"
776,"A000000","00900","0000","0900CAFETERIA"
776,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
776,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
776,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
776,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
776,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
776,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
776,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
776,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
776,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
776,"A000000","03300","0000","3300GROUP THERAPY"
776,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
776,"A000000","03500","0000","3500FAMILY COUNSELING"
776,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
776,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
776,"A000000","03800","0000","3800OTHER CMHC"
776,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
776,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
776,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
776,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
776,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
776,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
776,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
776,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
776,"A000000","05300","0000","5300FUND RAISING"
776,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
776,"A000000","05500","0000","5500RESEARCH"
776,"A000000","05600","0000","5600INVESTMENT PROPERTY"
776,"A000000","05700","0000","5700ADVERTISING"
776,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
776,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
776,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
776,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
776,"A000000","06200","0000","6200ACTIVITY THERAPIES"
776,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
776,"A000000","06400","0000","6400VOCATIONAL TRAINING"
776,"A300000","01800","0000","OTHER INCOME"
776,"A300000","01800","0100","A"
776,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
776,"A300000","01801","0000","PATIENT TRANSPORTATION"
776,"A300000","01801","0100","A"
776,"A300000","01801","0300","CAP REL COSTS-MVBLE EQUIP"
776,"A300000","01802","0000","PATIENT MEALS"
776,"A300000","01802","0100","A"
776,"A300000","01802","0300","ADMINISTRATIVE & GENERAL"
776,"A300000","01803","0000","MARKETING"
776,"A300000","01803","0100","A"
776,"A300000","01803","0300","ADMINISTRATIVE & GENERAL"
776,"A300000","01804","0000","TAXES-OTHER"
776,"A300000","01804","0100","A"
776,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
776,"A300000","01900","0000","PENALTIES"
776,"A300000","01900","0100","A"
776,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
776,"A31000A","00100","0100","N"
776,"B10000*","00100","0100","CAP REL"
776,"B10000*","00100","0200","CAP REL"
776,"B10000*","00100","0300","EMPLOYEE"
776,"B10000*","00100","0400","ADMINIS-"
776,"B10000*","00100","0500","MAIN-"
776,"B10000*","00100","0600","OPERATION"
776,"B10000*","00100","0700","LAUNDRY"
776,"B10000*","00100","0800","HOUSE-"
776,"B10000*","00100","0900","CAFETERIA"
776,"B10000*","00100","1000","CENTRAL"
776,"B10000*","00100","1100","MEDICAL"
776,"B10000*","00100","1200","PROF.EDUC."
776,"B10000*","00100","1300","OTHER GENE"
776,"B10000*","00100","1400","OTHER GENE"
776,"B10000*","00200","0100","BLDGS &"
776,"B10000*","00200","0200","MOVABLE"
776,"B10000*","00200","0300","BENEFITS"
776,"B10000*","00200","0400","TRATIVE &"
776,"B10000*","00200","0500","TENANCE &"
776,"B10000*","00200","0600","OF PLANT"
776,"B10000*","00200","0700","& LINEN"
776,"B10000*","00200","0800","KEEPING"
776,"B10000*","00200","1000","SERVICES &"
776,"B10000*","00200","1100","RECORDS &"
776,"B10000*","00200","1200","& TRAINING"
776,"B10000*","00200","1300","L SERVICES"
776,"B10000*","00200","1400","L SERVICES"
776,"B10000*","00300","0100","FIXTURES"
776,"B10000*","00300","0200","EQUIPMENT"
776,"B10000*","00300","0400","GENERAL"
776,"B10000*","00300","0500","REPAIRS"
776,"B10000*","00300","0700","SERVICE"
776,"B10000*","00300","1000","SUPPLY"
776,"B10000*","00300","1100","LIBRARY"
776,"B10000*","00400","0100","SQUARE"
776,"B10000*","00400","0200","SQUARE"
776,"B10000*","00400","0300","GROSS"
776,"B10000*","00400","0400","ACCUM"
776,"B10000*","00400","0500","SQUARE"
776,"B10000*","00400","0600","SQUARE"
776,"B10000*","00400","0700","POUNDS OF"
776,"B10000*","00400","0800","HOURS OF"
776,"B10000*","00400","0900","MEALS"
776,"B10000*","00400","1000","COSTED"
776,"B10000*","00400","1100","TIME"
776,"B10000*","00400","1200","ASSIGNED"
776,"B10000*","00500","0100","FEET"
776,"B10000*","00500","0200","FEET"
776,"B10000*","00500","0300","SALARIES"
776,"B10000*","00500","0400","COST"
776,"B10000*","00500","0500","FEET"
776,"B10000*","00500","0600","FEET"
776,"B10000*","00500","0700","LAUNDRY"
776,"B10000*","00500","0800","SERVICE"
776,"B10000*","00500","0900","SERVED"
776,"B10000*","00500","1000","REQUISITIO"
776,"B10000*","00500","1100","SPENT"
776,"B10000*","00500","1200","TIME"
776,"B10000*","00600","0100","1"
776,"B10000*","00600","0200","1"
776,"B10000*","00600","0300","3"
776,"B10000*","00600","0400","3"
776,"B10000*","00600","0500","1"
776,"B10000*","00600","0600","1"
776,"B10000*","00600","0700","3"
776,"B10000*","00600","0800","3"
776,"B10000*","00600","0900","3"
776,"B10000*","00600","1000","3"
776,"B10000*","00600","1100","3"
776,"B10000*","00600","1200","3"
776,"B100000","00000","0400","X"
776,"S000000","00100","0100","2"
776,"S000000","00100","0200","02/23/2011"
776,"S000000","00100","0300","N"
776,"S000000","00100","0301","N"
776,"S000000","00100","0500","F"
776,"S000000","00200","0200","00010"
776,"S000000","00200","0400","02/29/2012"
776,"S000000","00300","0100","3"
776,"S000000","00300","0200","02/29/2012"
776,"S000001","00100","0100","STRATEGIES FOR LIFE OF TENNESSEE LL"
776,"S000001","00101","0100","109 JORDAN DRIVE SUITES A-D"
776,"S000001","00102","0100","CHATTANOOGA"
776,"S000001","00102","0200","TN"
776,"S000001","00102","0300","37421"
776,"S000001","00103","0100","10/01/2009"
776,"S000001","00103","0200","09/30/2010"
776,"S000001","00200","0100","444648"
776,"S000001","00200","0300","LLC"
776,"S000001","00200","0500","09/19/2008"
776,"S000001","00400","0100","N"
776,"S100000","00501","0100","04/29/2011"
778,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
778,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
778,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
778,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
778,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
778,"A000000","00600","0000","0600OPERATION OF PLANT"
778,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
778,"A000000","00800","0000","0800HOUSEKEEPING"
778,"A000000","00900","0000","0900CAFETERIA"
778,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
778,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
778,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
778,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
778,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
778,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
778,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
778,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
778,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
778,"A000000","03300","0000","3300GROUP THERAPY"
778,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
778,"A000000","03500","0000","3500FAMILY COUNSELING"
778,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
778,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
778,"A000000","03800","0000","3800OTHER CMHC"
778,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
778,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
778,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
778,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
778,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
778,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
778,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
778,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
778,"A000000","05300","0000","5300FUND RAISING"
778,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
778,"A000000","05500","0000","5500RESEARCH"
778,"A000000","05600","0000","5600INVESTMENT PROPERTY"
778,"A000000","05700","0000","5700ADVERTISING"
778,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
778,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
778,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
778,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
778,"A000000","06200","0000","6200ACTIVITY THERAPIES"
778,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
778,"A000000","06400","0000","6400VOCATIONAL TRAINING"
778,"A300000","01800","0000","PATIENT MEALS"
778,"A300000","01800","0100","A"
778,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
778,"A300000","01900","0000","PATIENT TRANSPORTATION"
778,"A300000","01900","0100","A"
778,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
778,"A300000","01901","0000","COMMUNITY EDUCATION"
778,"A300000","01901","0100","A"
778,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
778,"A31000A","00100","0100","N"
778,"B10000*","00100","0100","CAP REL"
778,"B10000*","00100","0200","CAP REL"
778,"B10000*","00100","0300","EMPLOYEE"
778,"B10000*","00100","0400","ADMINIS-"
778,"B10000*","00100","0500","MAIN-"
778,"B10000*","00100","0600","OPERATION"
778,"B10000*","00100","0700","LAUNDRY"
778,"B10000*","00100","0800","HOUSE-"
778,"B10000*","00100","0900","CAFETERIA"
778,"B10000*","00100","1000","CENTRAL"
778,"B10000*","00100","1100","MEDICAL"
778,"B10000*","00100","1200","PROF.EDUC."
778,"B10000*","00100","1300","OTHER GENE"
778,"B10000*","00100","1400","OTHER GENE"
778,"B10000*","00200","0100","BLDGS &"
778,"B10000*","00200","0200","MOVABLE"
778,"B10000*","00200","0300","BENEFITS"
778,"B10000*","00200","0400","TRATIVE &"
778,"B10000*","00200","0500","TENANCE &"
778,"B10000*","00200","0600","OF PLANT"
778,"B10000*","00200","0700","& LINEN"
778,"B10000*","00200","0800","KEEPING"
778,"B10000*","00200","1000","SERVICES &"
778,"B10000*","00200","1100","RECORDS &"
778,"B10000*","00200","1200","& TRAINING"
778,"B10000*","00200","1300","L SERVICES"
778,"B10000*","00200","1400","L SERVICES"
778,"B10000*","00300","0100","FIXTURES"
778,"B10000*","00300","0200","EQUIPMENT"
778,"B10000*","00300","0400","GENERAL"
778,"B10000*","00300","0500","REPAIRS"
778,"B10000*","00300","0700","SERVICE"
778,"B10000*","00300","1000","SUPPLY"
778,"B10000*","00300","1100","LIBRARY"
778,"B10000*","00400","0100","SQUARE"
778,"B10000*","00400","0200","SQUARE"
778,"B10000*","00400","0300","GROSS"
778,"B10000*","00400","0400","ACCUM"
778,"B10000*","00400","0500","SQUARE"
778,"B10000*","00400","0600","SQUARE"
778,"B10000*","00400","0700","POUNDS OF"
778,"B10000*","00400","0800","HOURS OF"
778,"B10000*","00400","0900","MEALS"
778,"B10000*","00400","1000","COSTED"
778,"B10000*","00400","1100","TIME"
778,"B10000*","00400","1200","ASSIGNED"
778,"B10000*","00500","0100","FEET"
778,"B10000*","00500","0200","FEET"
778,"B10000*","00500","0300","SALARIES"
778,"B10000*","00500","0400","COST"
778,"B10000*","00500","0500","FEET"
778,"B10000*","00500","0600","FEET"
778,"B10000*","00500","0700","LAUNDRY"
778,"B10000*","00500","0800","SERVICE"
778,"B10000*","00500","0900","SERVED"
778,"B10000*","00500","1000","REQUISITIO"
778,"B10000*","00500","1100","SPENT"
778,"B10000*","00500","1200","TIME"
778,"B10000*","00600","0100","1"
778,"B10000*","00600","0200","1"
778,"B10000*","00600","0300","3"
778,"B10000*","00600","0400","3"
778,"B10000*","00600","0500","1"
778,"B10000*","00600","0600","1"
778,"B10000*","00600","0700","3"
778,"B10000*","00600","0800","3"
778,"B10000*","00600","0900","3"
778,"B10000*","00600","1000","3"
778,"B10000*","00600","1100","3"
778,"B10000*","00600","1200","3"
778,"B100000","00000","0400","X"
778,"S000000","00100","0100","2"
778,"S000000","00100","0200","11/08/2010"
778,"S000000","00100","0300","N"
778,"S000000","00100","0301","Y"
778,"S000000","00100","0500","F"
778,"S000000","00200","0200","00233"
778,"S000000","00200","0400","03/01/2012"
778,"S000000","00300","0100","3"
778,"S000000","00300","0200","03/01/2012"
778,"S000001","00100","0100","WOODCREST HEALTHCARE  INC."
778,"S000001","00101","0100","P. O. BOX 442"
778,"S000001","00102","0100","NATCHITOCHES"
778,"S000001","00102","0200","LA"
778,"S000001","00102","0300","71457"
778,"S000001","00103","0100","09/01/2009"
778,"S000001","00103","0200","08/31/2010"
778,"S000001","00200","0100","194662"
778,"S000001","00200","0500","08/19/1997"
778,"S000001","00400","0100","N"
778,"S100000","00501","0100","01/05/2011"
782,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
782,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
782,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
782,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
782,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
782,"A000000","00600","0000","0600OPERATION OF PLANT"
782,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
782,"A000000","00800","0000","0800HOUSEKEEPING"
782,"A000000","00900","0000","0900CAFETERIA"
782,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
782,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
782,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
782,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
782,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
782,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
782,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
782,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
782,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
782,"A000000","03300","0000","3300GROUP THERAPY"
782,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
782,"A000000","03500","0000","3500FAMILY COUNSELING"
782,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
782,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
782,"A000000","03800","0000","3800OTHER CMHC"
782,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
782,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
782,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
782,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
782,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
782,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
782,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
782,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
782,"A000000","05300","0000","5300FUND RAISING"
782,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
782,"A000000","05500","0000","5500RESEARCH"
782,"A000000","05600","0000","5600INVESTMENT PROPERTY"
782,"A000000","05700","0000","5700ADVERTISING"
782,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
782,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
782,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
782,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
782,"A000000","06200","0000","6200ACTIVITY THERAPIES"
782,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
782,"A000000","06400","0000","6400VOCATIONAL TRAINING"
782,"A300000","01800","0000","PATIENT MEALS"
782,"A300000","01800","0100","A"
782,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
782,"A300000","01900","0000","PATIENT TRANSPORTATION"
782,"A300000","01900","0100","A"
782,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
782,"A300000","01901","0000","MARKETING"
782,"A300000","01901","0100","A"
782,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
782,"A300000","01902","0000","OTHER INCOME"
782,"A300000","01902","0100","A"
782,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
782,"A31000A","00100","0100","Y"
782,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
782,"A31000C","00100","0100","D"
782,"A31000C","00100","0200","COMMUNITY HEALTH SERVICES LLC"
782,"A31000C","00100","0400","MEDSOUTH  LLC"
782,"A31000C","00100","0600","BILLING SVC"
782,"B10000*","00100","0100","CAP REL"
782,"B10000*","00100","0200","CAP REL"
782,"B10000*","00100","0300","EMPLOYEE"
782,"B10000*","00100","0400","ADMINIS-"
782,"B10000*","00100","0500","MAIN-"
782,"B10000*","00100","0600","OPERATION"
782,"B10000*","00100","0700","LAUNDRY"
782,"B10000*","00100","0800","HOUSE-"
782,"B10000*","00100","0900","CAFETERIA"
782,"B10000*","00100","1000","CENTRAL"
782,"B10000*","00100","1100","MEDICAL"
782,"B10000*","00100","1200","PROF.EDUC."
782,"B10000*","00100","1300","OTHER GENE"
782,"B10000*","00100","1400","OTHER GENE"
782,"B10000*","00200","0100","BLDGS &"
782,"B10000*","00200","0200","MOVABLE"
782,"B10000*","00200","0300","BENEFITS"
782,"B10000*","00200","0400","TRATIVE &"
782,"B10000*","00200","0500","TENANCE &"
782,"B10000*","00200","0600","OF PLANT"
782,"B10000*","00200","0700","& LINEN"
782,"B10000*","00200","0800","KEEPING"
782,"B10000*","00200","1000","SERVICES &"
782,"B10000*","00200","1100","RECORDS &"
782,"B10000*","00200","1200","& TRAINING"
782,"B10000*","00200","1300","L SERVICES"
782,"B10000*","00200","1400","L SERVICES"
782,"B10000*","00300","0100","FIXTURES"
782,"B10000*","00300","0200","EQUIPMENT"
782,"B10000*","00300","0400","GENERAL"
782,"B10000*","00300","0500","REPAIRS"
782,"B10000*","00300","0700","SERVICE"
782,"B10000*","00300","1000","SUPPLY"
782,"B10000*","00300","1100","LIBRARY"
782,"B10000*","00400","0100","SQUARE"
782,"B10000*","00400","0200","SQUARE"
782,"B10000*","00400","0300","GROSS"
782,"B10000*","00400","0400","ACCUM"
782,"B10000*","00400","0500","SQUARE"
782,"B10000*","00400","0600","SQUARE"
782,"B10000*","00400","0700","POUNDS OF"
782,"B10000*","00400","0800","HOURS OF"
782,"B10000*","00400","0900","MEALS"
782,"B10000*","00400","1000","COSTED"
782,"B10000*","00400","1100","TIME"
782,"B10000*","00400","1200","ASSIGNED"
782,"B10000*","00500","0100","FEET"
782,"B10000*","00500","0200","FEET"
782,"B10000*","00500","0300","SALARIES"
782,"B10000*","00500","0400","COST"
782,"B10000*","00500","0500","FEET"
782,"B10000*","00500","0600","FEET"
782,"B10000*","00500","0700","LAUNDRY"
782,"B10000*","00500","0800","SERVICE"
782,"B10000*","00500","0900","SERVED"
782,"B10000*","00500","1000","REQUISITIO"
782,"B10000*","00500","1100","SPENT"
782,"B10000*","00500","1200","TIME"
782,"B10000*","00600","0100","1"
782,"B10000*","00600","0200","1"
782,"B10000*","00600","0300","3"
782,"B10000*","00600","0400","3"
782,"B10000*","00600","0500","1"
782,"B10000*","00600","0600","1"
782,"B10000*","00600","0700","3"
782,"B10000*","00600","0800","3"
782,"B10000*","00600","0900","3"
782,"B10000*","00600","1000","3"
782,"B10000*","00600","1100","3"
782,"B10000*","00600","1200","3"
782,"B100000","00000","0400","X"
782,"G000000","02000","0000","OTHER INCOME"
782,"G000000","02100","0000","LSA"
782,"G000000","02800","0000","BAD DEBTS"
782,"S000000","00100","0100","2"
782,"S000000","00100","0200","06/03/2011"
782,"S000000","00100","0300","N"
782,"S000000","00100","0301","Y"
782,"S000000","00100","0500","F"
782,"S000000","00200","0200","00233"
782,"S000000","00200","0400","03/08/2012"
782,"S000000","00300","0100","3"
782,"S000000","00300","0200","03/09/2012"
782,"S000001","00100","0100","SOUTHEAST MENTAL HEALTH  LLC."
782,"S000001","00101","0100","3700 BAYOU RAPIDS ROAD"
782,"S000001","00102","0100","ALEXANDRIA"
782,"S000001","00102","0200","LA"
782,"S000001","00102","0300","71303"
782,"S000001","00103","0100","01/01/2010"
782,"S000001","00103","0200","12/31/2010"
782,"S000001","00200","0100","194683"
782,"S000001","00200","0300","LLC DISREGARDED ENTITY"
782,"S000001","00200","0500","10/06/2005"
782,"S000001","00400","0100","N"
782,"S100000","00301","0100","08/16/2010"
782,"S100000","00501","0100","08/31/2011"
783,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
783,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
783,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
783,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
783,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
783,"A000000","00600","0000","0600OPERATION OF PLANT"
783,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
783,"A000000","00800","0000","0800HOUSEKEEPING"
783,"A000000","00900","0000","0900CAFETERIA"
783,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
783,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
783,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
783,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
783,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
783,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
783,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
783,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
783,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
783,"A000000","03300","0000","3300GROUP THERAPY"
783,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
783,"A000000","03500","0000","3500FAMILY COUNSELING"
783,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
783,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
783,"A000000","03800","0000","3800OTHER CMHC"
783,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
783,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
783,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
783,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
783,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
783,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
783,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
783,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
783,"A000000","05300","0000","5300FUND RAISING"
783,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
783,"A000000","05500","0000","5500RESEARCH"
783,"A000000","05600","0000","5600INVESTMENT PROPERTY"
783,"A000000","05700","0000","5700ADVERTISING"
783,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
783,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
783,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
783,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
783,"A000000","06200","0000","6200ACTIVITY THERAPIES"
783,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
783,"A000000","06400","0000","6400VOCATIONAL TRAINING"
783,"A300000","01800","0000","PATIENT TRANSPORTATION"
783,"A300000","01800","0100","A"
783,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
783,"A300000","01900","0000","PATIENT MEALS"
783,"A300000","01900","0100","A"
783,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
783,"A300000","01902","0000","MARKETING"
783,"A300000","01902","0100","A"
783,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
783,"A300000","01903","0000","OTHER INCOME"
783,"A300000","01903","0100","A"
783,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
783,"A300000","01904","0000","SECTION 902.1 COMPENSATION"
783,"A300000","01904","0100","A"
783,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
783,"A31000A","00100","0100","N"
783,"B10000*","00100","0100","CAP REL"
783,"B10000*","00100","0200","CAP REL"
783,"B10000*","00100","0300","EMPLOYEE"
783,"B10000*","00100","0400","ADMINIS-"
783,"B10000*","00100","0500","MAIN-"
783,"B10000*","00100","0600","OPERATION"
783,"B10000*","00100","0700","LAUNDRY"
783,"B10000*","00100","0800","HOUSE-"
783,"B10000*","00100","0900","CAFETERIA"
783,"B10000*","00100","1000","CENTRAL"
783,"B10000*","00100","1100","MEDICAL"
783,"B10000*","00100","1200","PROF.EDUC."
783,"B10000*","00100","1300","OTHER GENE"
783,"B10000*","00100","1400","OTHER GENE"
783,"B10000*","00200","0100","BLDGS &"
783,"B10000*","00200","0200","MOVABLE"
783,"B10000*","00200","0300","BENEFITS"
783,"B10000*","00200","0400","TRATIVE &"
783,"B10000*","00200","0500","TENANCE &"
783,"B10000*","00200","0600","OF PLANT"
783,"B10000*","00200","0700","& LINEN"
783,"B10000*","00200","0800","KEEPING"
783,"B10000*","00200","1000","SERVICES &"
783,"B10000*","00200","1100","RECORDS &"
783,"B10000*","00200","1200","& TRAINING"
783,"B10000*","00200","1300","L SERVICES"
783,"B10000*","00200","1400","L SERVICES"
783,"B10000*","00300","0100","FIXTURES"
783,"B10000*","00300","0200","EQUIPMENT"
783,"B10000*","00300","0400","GENERAL"
783,"B10000*","00300","0500","REPAIRS"
783,"B10000*","00300","0700","SERVICE"
783,"B10000*","00300","1000","SUPPLY"
783,"B10000*","00300","1100","LIBRARY"
783,"B10000*","00400","0100","SQUARE"
783,"B10000*","00400","0200","SQUARE"
783,"B10000*","00400","0300","GROSS"
783,"B10000*","00400","0400","ACCUM"
783,"B10000*","00400","0500","SQUARE"
783,"B10000*","00400","0600","SQUARE"
783,"B10000*","00400","0700","POUNDS OF"
783,"B10000*","00400","0800","HOURS OF"
783,"B10000*","00400","0900","MEALS"
783,"B10000*","00400","1000","COSTED"
783,"B10000*","00400","1100","TIME"
783,"B10000*","00400","1200","ASSIGNED"
783,"B10000*","00500","0100","FEET"
783,"B10000*","00500","0200","FEET"
783,"B10000*","00500","0300","SALARIES"
783,"B10000*","00500","0400","COST"
783,"B10000*","00500","0500","FEET"
783,"B10000*","00500","0600","FEET"
783,"B10000*","00500","0700","LAUNDRY"
783,"B10000*","00500","0800","SERVICE"
783,"B10000*","00500","0900","SERVED"
783,"B10000*","00500","1000","REQUISITIO"
783,"B10000*","00500","1100","SPENT"
783,"B10000*","00500","1200","TIME"
783,"B10000*","00600","0100","1"
783,"B10000*","00600","0200","1"
783,"B10000*","00600","0300","3"
783,"B10000*","00600","0400","3"
783,"B10000*","00600","0500","1"
783,"B10000*","00600","0600","1"
783,"B10000*","00600","0700","3"
783,"B10000*","00600","0800","3"
783,"B10000*","00600","0900","3"
783,"B10000*","00600","1000","3"
783,"B10000*","00600","1100","3"
783,"B10000*","00600","1200","3"
783,"B100000","00000","0400","X"
783,"S000000","00100","0100","2"
783,"S000000","00100","0200","03/29/2011"
783,"S000000","00100","0300","N"
783,"S000000","00100","0301","Y"
783,"S000000","00100","0500","F"
783,"S000000","00200","0200","00233"
783,"S000000","00200","0400","03/13/2012"
783,"S000000","00300","0100","3"
783,"S000000","00300","0200","03/13/2012"
783,"S000001","00100","0100","QUEST BEHAVIORAL HEALTH  LLC"
783,"S000001","00101","0100","107 HIGHLAND PARK PLAZA"
783,"S000001","00102","0100","COVINGTON"
783,"S000001","00102","0200","LA"
783,"S000001","00102","0300","70433"
783,"S000001","00103","0100","01/01/2010"
783,"S000001","00103","0200","12/31/2010"
783,"S000001","00200","0100","194695"
783,"S000001","00200","0300","LLC"
783,"S000001","00200","0500","04/26/2006"
783,"S000001","00400","0100","N"
783,"S100000","00301","0100","06/23/2010"
783,"S100000","00302","0100","11/24/2010"
783,"S100000","00501","0100","05/30/2011"
788,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
788,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
788,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
788,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
788,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
788,"A000000","00600","0000","0600OPERATION OF PLANT"
788,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
788,"A000000","00800","0000","0800HOUSEKEEPING"
788,"A000000","00900","0000","0900CAFETERIA"
788,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
788,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
788,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
788,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
788,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
788,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
788,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
788,"A000000","03300","0000","3300GROUP THERAPY"
788,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
788,"A000000","03500","0000","3500FAMILY COUNSELING"
788,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
788,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
788,"A000000","03800","0000","3800OTHER CMHC"
788,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
788,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
788,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
788,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
788,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
788,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
788,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
788,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
788,"A000000","05300","0000","5300FUND RAISING"
788,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
788,"A000000","05500","0000","5500RESEARCH"
788,"A000000","05600","0000","5600INVESTMENT PROPERTY"
788,"A000000","05700","0000","5700ADVERTISING"
788,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
788,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
788,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
788,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
788,"A000000","06200","0000","6200ACTIVITY THERAPIES"
788,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
788,"A000000","06400","0000","6400VOCATIONAL TRAINING"
788,"A100010","00100","0000","EQUIPMENT DEPRECIATION"
788,"A100010","00100","0100","A"
788,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
788,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
788,"A100010","00200","0000","RECLASS REIMBURSABLE"
788,"A100010","00200","0100","B"
788,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
788,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
788,"A100010","00300","0100","B"
788,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
788,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
788,"A100010","00400","0100","B"
788,"A100010","00400","0200","GROUP THERAPY-CMHC"
788,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
788,"A300000","00200","0100","B"
788,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
788,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
788,"A300000","01200","0100","B"
788,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
788,"A31000A","00100","0100","N"
788,"A820010","00100","0200","AGGREGATE"
788,"A820010","00100","1100","AGGREGATE"
788,"A820010","00200","0200","AGGREGATE"
788,"A820010","00200","1100","AGGREGATE"
788,"B10000*","00100","0100","CAP REL"
788,"B10000*","00100","0200","CAP REL"
788,"B10000*","00100","0300","EMPLOYEE"
788,"B10000*","00100","0400","ADMINIS-"
788,"B10000*","00100","0500","MAIN-"
788,"B10000*","00100","0600","OPERATION"
788,"B10000*","00100","0700","LAUNDRY"
788,"B10000*","00100","0800","HOUSE-"
788,"B10000*","00100","0900","CAFETERIA"
788,"B10000*","00100","1000","CENTRAL"
788,"B10000*","00100","1100","MEDICAL"
788,"B10000*","00100","1200","PROF. EDUC"
788,"B10000*","00200","0100","BLDGS &"
788,"B10000*","00200","0200","MOVABLE"
788,"B10000*","00200","0300","BENEFITS"
788,"B10000*","00200","0400","TRATIVE &"
788,"B10000*","00200","0500","TENANCE &"
788,"B10000*","00200","0600","OF PLANT"
788,"B10000*","00200","0700","& LINEN"
788,"B10000*","00200","0800","KEEPING"
788,"B10000*","00200","1000","SERVICES &"
788,"B10000*","00200","1100","RECORDS &"
788,"B10000*","00200","1200","& TRAINING"
788,"B10000*","00300","0100","FIXTURES"
788,"B10000*","00300","0200","EQUIPMENT"
788,"B10000*","00300","0400","GENERAL"
788,"B10000*","00300","0500","REPAIRS"
788,"B10000*","00300","0700","SERVICES"
788,"B10000*","00300","1000","SUPPLY"
788,"B10000*","00300","1100","LIBRARY"
788,"B10000*","00400","0100","SQUARE"
788,"B10000*","00400","0200","SQUARE"
788,"B10000*","00400","0300","GROSS"
788,"B10000*","00400","0400","ACCUM"
788,"B10000*","00400","0500","SQUARE"
788,"B10000*","00400","0600","SQUARE"
788,"B10000*","00400","0700","POUNDS OF"
788,"B10000*","00400","0800","SQUARE"
788,"B10000*","00400","0900","MEALS"
788,"B10000*","00400","1000","COSTED"
788,"B10000*","00400","1100","TIME"
788,"B10000*","00400","1200","ASSIGNED"
788,"B10000*","00500","0100","FEET"
788,"B10000*","00500","0200","FEET"
788,"B10000*","00500","0300","SALARIES"
788,"B10000*","00500","0400","COST"
788,"B10000*","00500","0500","FEET"
788,"B10000*","00500","0600","FEET"
788,"B10000*","00500","0700","LAUNDRY"
788,"B10000*","00500","0800","FEET"
788,"B10000*","00500","0900","SERVED"
788,"B10000*","00500","1000","REQUSTNS"
788,"B10000*","00500","1100","SPENT"
788,"B10000*","00500","1200","TIME"
788,"B10000*","00600","0100","1"
788,"B10000*","00600","0200","1"
788,"B10000*","00600","0300","3"
788,"B10000*","00600","0400","3"
788,"B10000*","00600","0500","1"
788,"B10000*","00600","0600","1"
788,"B10000*","00600","0700","3"
788,"B10000*","00600","0800","1"
788,"B10000*","00600","0900","3"
788,"B10000*","00600","1000","3"
788,"B10000*","00600","1100","3"
788,"B10000*","00600","1200","3"
788,"B100000","00000","0400","X"
788,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
788,"G000000","02100","0000","OTHER PROVIDER NUMBERS"
788,"S000000","00100","0100","2"
788,"S000000","00100","0200","03/02/2011"
788,"S000000","00100","0300","N"
788,"S000000","00100","0301","N"
788,"S000000","00100","0500","F"
788,"S000000","00200","0200","00010"
788,"S000000","00200","0400","03/08/2012"
788,"S000000","00300","0100","3"
788,"S000000","00300","0200","03/05/2012"
788,"S000001","00100","0100","MARION COUNTY MENTAL HEALTH CENTER"
788,"S000001","00101","0100","1100 7TH AVENUE"
788,"S000001","00102","0100","JASPER"
788,"S000001","00102","0200","AL"
788,"S000001","00102","0300","35501"
788,"S000001","00103","0100","10/01/2009"
788,"S000001","00103","0200","09/30/2010"
788,"S000001","00200","0100","014672"
788,"S000001","00200","0300","GOVERNMENTAL  OTHER"
788,"S000001","00200","0500","10/01/1991"
788,"S000001","00400","0100","N"
788,"S100000","00501","0100","04/21/2011"
793,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
793,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
793,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
793,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
793,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
793,"A000000","00600","0000","0600OPERATION OF PLANT"
793,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
793,"A000000","00800","0000","0800HOUSEKEEPING"
793,"A000000","00900","0000","0900CAFETERIA"
793,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
793,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
793,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
793,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
793,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
793,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
793,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
793,"A000000","03300","0000","3300GROUP THERAPY"
793,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
793,"A000000","03500","0000","3500FAMILY COUNSELING"
793,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
793,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
793,"A000000","03800","0000","3800OTHER CMHC"
793,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
793,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
793,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
793,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
793,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
793,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
793,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
793,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
793,"A000000","05300","0000","5300FUND RAISING"
793,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
793,"A000000","05500","0000","5500RESEARCH"
793,"A000000","05600","0000","5600INVESTMENT PROPERTY"
793,"A000000","05700","0000","5700ADVERTISING"
793,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
793,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
793,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
793,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
793,"A000000","06200","0000","6200ACTIVITY THERAPIES"
793,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
793,"A000000","06400","0000","6400VOCATIONAL TRAINING"
793,"A100010","00100","0000","EQUIPMENT DEPRECIATION"
793,"A100010","00100","0100","A"
793,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
793,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
793,"A100010","00200","0000","RECLASS REIMBURSABLE"
793,"A100010","00200","0100","B"
793,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
793,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
793,"A100010","00300","0100","B"
793,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
793,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
793,"A100010","00400","0100","B"
793,"A100010","00400","0200","GROUP THERAPY-CMHC"
793,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
793,"A300000","00200","0100","B"
793,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
793,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
793,"A300000","01200","0100","B"
793,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
793,"A31000A","00100","0100","N"
793,"B10000*","00100","0100","CAP REL"
793,"B10000*","00100","0200","CAP REL"
793,"B10000*","00100","0300","EMPLOYEE"
793,"B10000*","00100","0400","ADMINIS-"
793,"B10000*","00100","0500","MAIN-"
793,"B10000*","00100","0600","OPERATION"
793,"B10000*","00100","0700","LAUNDRY"
793,"B10000*","00100","0800","HOUSE-"
793,"B10000*","00100","0900","CAFETERIA"
793,"B10000*","00100","1000","CENTRAL"
793,"B10000*","00100","1100","MEDICAL"
793,"B10000*","00100","1200","PROF. EDUC"
793,"B10000*","00200","0100","BLDGS &"
793,"B10000*","00200","0200","MOVABLE"
793,"B10000*","00200","0300","BENEFITS"
793,"B10000*","00200","0400","TRATIVE &"
793,"B10000*","00200","0500","TENANCE &"
793,"B10000*","00200","0600","OF PLANT"
793,"B10000*","00200","0700","& LINEN"
793,"B10000*","00200","0800","KEEPING"
793,"B10000*","00200","1000","SERVICES &"
793,"B10000*","00200","1100","RECORDS &"
793,"B10000*","00200","1200","& TRAINING"
793,"B10000*","00300","0100","FIXTURES"
793,"B10000*","00300","0200","EQUIPMENT"
793,"B10000*","00300","0400","GENERAL"
793,"B10000*","00300","0500","REPAIRS"
793,"B10000*","00300","0700","SERVICES"
793,"B10000*","00300","1000","SUPPLY"
793,"B10000*","00300","1100","LIBRARY"
793,"B10000*","00400","0100","SQUARE"
793,"B10000*","00400","0200","SQUARE"
793,"B10000*","00400","0300","GROSS"
793,"B10000*","00400","0400","ACCUM"
793,"B10000*","00400","0500","SQUARE"
793,"B10000*","00400","0600","SQUARE"
793,"B10000*","00400","0700","SQUARE"
793,"B10000*","00400","0800","SQUARE"
793,"B10000*","00400","0900","SQUARE"
793,"B10000*","00400","1000","SQUARE"
793,"B10000*","00400","1100","SQUARE"
793,"B10000*","00400","1200","SQUARE"
793,"B10000*","00500","0100","FEET"
793,"B10000*","00500","0200","FEET"
793,"B10000*","00500","0300","SALARIES"
793,"B10000*","00500","0400","COST"
793,"B10000*","00500","0500","FEET"
793,"B10000*","00500","0600","FEET"
793,"B10000*","00500","0700","FEET"
793,"B10000*","00500","0800","FEET"
793,"B10000*","00500","0900","FEET"
793,"B10000*","00500","1000","FEET"
793,"B10000*","00500","1100","FEET"
793,"B10000*","00500","1200","FEET"
793,"B10000*","00600","0100","1"
793,"B10000*","00600","0200","1"
793,"B10000*","00600","0300","3"
793,"B10000*","00600","0400","3"
793,"B10000*","00600","0500","1"
793,"B10000*","00600","0600","1"
793,"B10000*","00600","0700","1"
793,"B10000*","00600","0800","1"
793,"B10000*","00600","0900","1"
793,"B10000*","00600","1000","1"
793,"B10000*","00600","1100","1"
793,"B10000*","00600","1200","1"
793,"B100000","00000","0400","X"
793,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
793,"G000000","02100","0000","OTHER PROVIDER NUMBERS"
793,"S000000","00100","0100","2"
793,"S000000","00100","0200","03/02/2011"
793,"S000000","00100","0300","N"
793,"S000000","00100","0301","N"
793,"S000000","00100","0500","F"
793,"S000000","00200","0200","10101"
793,"S000000","00200","0400","03/13/2012"
793,"S000000","00300","0100","3"
793,"S000000","00300","0200","03/16/2012"
793,"S000001","00100","0100","WINSTON COUNTY MENTAL HEALTH CENTER"
793,"S000001","00101","0100","1100 7TH AVENUE"
793,"S000001","00102","0100","JASPER"
793,"S000001","00102","0200","AL"
793,"S000001","00102","0300","35501"
793,"S000001","00103","0100","10/01/2009"
793,"S000001","00103","0200","09/30/2010"
793,"S000001","00200","0100","014679"
793,"S000001","00200","0300","GOVERNMENTAL  OTHER"
793,"S000001","00200","0500","10/01/1991"
793,"S000001","00400","0100","N"
793,"S100000","00501","0100","04/29/2011"
797,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
797,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
797,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
797,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
797,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
797,"A000000","00600","0000","0600OPERATION OF PLANT"
797,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
797,"A000000","00800","0000","0800HOUSEKEEPING"
797,"A000000","00900","0000","0900CAFETERIA"
797,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
797,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
797,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
797,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
797,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
797,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
797,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
797,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
797,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
797,"A000000","03300","0000","3300GROUP THERAPY"
797,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
797,"A000000","03500","0000","3500FAMILY COUNSELING"
797,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
797,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
797,"A000000","03800","0000","3800OTHER CMHC"
797,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
797,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
797,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
797,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
797,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
797,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
797,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
797,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
797,"A000000","05300","0000","5300FUND RAISING"
797,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
797,"A000000","05500","0000","5500RESEARCH"
797,"A000000","05600","0000","5600INVESTMENT PROPERTY"
797,"A000000","05700","0000","5700ADVERTISING"
797,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
797,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
797,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
797,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
797,"A000000","06200","0000","6200ACTIVITY THERAPIES"
797,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
797,"A000000","06400","0000","6400VOCATIONAL TRAINING"
797,"A300000","00200","0100","B"
797,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
797,"A300000","01800","0000","PATIENT MEALS"
797,"A300000","01800","0100","A"
797,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
797,"A300000","01900","0000","PATIENT TRANSPORTATION"
797,"A300000","01900","0100","A"
797,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
797,"A300000","01901","0000","MARKETING"
797,"A300000","01901","0100","A"
797,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
797,"A300000","01902","0000","PENALTIES/FINES"
797,"A300000","01902","0100","A"
797,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
797,"A300000","01903","0000","OTHER INCOME"
797,"A300000","01903","0100","A"
797,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
797,"A31000A","00100","0100","Y"
797,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
797,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
797,"A31000C","00100","0100","A"
797,"A31000C","00100","0200","ROB MILLER"
797,"A31000C","00100","0400","MEDICAL MANGEMENT OPTIONS"
797,"A31000C","00100","0600","HOME OFFICE MANAGMENT COM"
797,"A31000C","00200","0100","A"
797,"A31000C","00200","0200","ROB MILLER"
797,"A31000C","00200","0400","DELTA TRANSPORTATION RELIANT"
797,"A31000C","00200","0600","PATIENT TRANSPORTATION"
797,"B10000*","00100","0100","CAP REL"
797,"B10000*","00100","0200","CAP REL"
797,"B10000*","00100","0300","EMPLOYEE"
797,"B10000*","00100","0400","ADMINIS-"
797,"B10000*","00100","0500","MAIN-"
797,"B10000*","00100","0600","OPERATION"
797,"B10000*","00100","0700","LAUNDRY"
797,"B10000*","00100","0800","HOUSE-"
797,"B10000*","00100","0900","CAFETERIA"
797,"B10000*","00100","1000","CENTRAL"
797,"B10000*","00100","1100","MEDICAL"
797,"B10000*","00100","1200","PROF.EDUC."
797,"B10000*","00100","1300","OTHER GENE"
797,"B10000*","00100","1400","OTHER GENE"
797,"B10000*","00200","0100","BLDGS &"
797,"B10000*","00200","0200","MOVABLE"
797,"B10000*","00200","0300","BENEFITS"
797,"B10000*","00200","0400","TRATIVE &"
797,"B10000*","00200","0500","TENANCE &"
797,"B10000*","00200","0600","OF PLANT"
797,"B10000*","00200","0700","& LINEN"
797,"B10000*","00200","0800","KEEPING"
797,"B10000*","00200","1000","SERVICES &"
797,"B10000*","00200","1100","RECORDS &"
797,"B10000*","00200","1200","& TRAINING"
797,"B10000*","00200","1300","L SERVICES"
797,"B10000*","00200","1400","L SERVICES"
797,"B10000*","00300","0100","FIXTURES"
797,"B10000*","00300","0200","EQUIPMENT"
797,"B10000*","00300","0400","GENERAL"
797,"B10000*","00300","0500","REPAIRS"
797,"B10000*","00300","0700","SERVICE"
797,"B10000*","00300","1000","SUPPLY"
797,"B10000*","00300","1100","LIBRARY"
797,"B10000*","00400","0100","SQUARE"
797,"B10000*","00400","0200","SQUARE"
797,"B10000*","00400","0300","GROSS"
797,"B10000*","00400","0400","ACCUM"
797,"B10000*","00400","0500","SQUARE"
797,"B10000*","00400","0600","SQUARE"
797,"B10000*","00400","0700","POUNDS OF"
797,"B10000*","00400","0800","HOURS OF"
797,"B10000*","00400","0900","MEALS"
797,"B10000*","00400","1000","COSTED"
797,"B10000*","00400","1100","TIME"
797,"B10000*","00400","1200","ASSIGNED"
797,"B10000*","00500","0100","FEET"
797,"B10000*","00500","0200","FEET"
797,"B10000*","00500","0300","SALARIES"
797,"B10000*","00500","0400","COST"
797,"B10000*","00500","0500","FEET"
797,"B10000*","00500","0600","FEET"
797,"B10000*","00500","0700","LAUNDRY"
797,"B10000*","00500","0800","SERVICE"
797,"B10000*","00500","0900","SERVED"
797,"B10000*","00500","1000","REQUISITIO"
797,"B10000*","00500","1100","SPENT"
797,"B10000*","00500","1200","TIME"
797,"B10000*","00600","0100","1"
797,"B10000*","00600","0200","1"
797,"B10000*","00600","0300","3"
797,"B10000*","00600","0400","3"
797,"B10000*","00600","0500","1"
797,"B10000*","00600","0600","1"
797,"B10000*","00600","0700","3"
797,"B10000*","00600","0800","3"
797,"B10000*","00600","0900","3"
797,"B10000*","00600","1000","3"
797,"B10000*","00600","1100","3"
797,"B10000*","00600","1200","3"
797,"B100000","00000","0400","X"
797,"G000000","02000","0000","LSA CONTRACTUAL"
797,"G000000","02100","0000","OTHER INCOME"
797,"G000000","02200","0000","INTEREST INCOME"
797,"G000000","02800","0000","BAD DEBTS"
797,"S000000","00100","0100","2"
797,"S000000","00100","0200","05/25/2011"
797,"S000000","00100","0300","N"
797,"S000000","00100","0301","Y"
797,"S000000","00100","0500","F"
797,"S000000","00200","0200","00233"
797,"S000000","00200","0400","03/28/2012"
797,"S000000","00300","0100","3"
797,"S000000","00300","0200","03/23/2012"
797,"S000001","00100","0100","MEDICAL MANAGEMENT OPTIONS LAFAYETTE"
797,"S000001","00101","0100","117 WEST PINHOOK ROAD"
797,"S000001","00102","0100","LAFAYETTE"
797,"S000001","00102","0200","LA"
797,"S000001","00102","0300","70501"
797,"S000001","00103","0100","01/01/2010"
797,"S000001","00103","0200","12/31/2010"
797,"S000001","00200","0100","194615"
797,"S000001","00200","0300","LLC"
797,"S000001","00200","0500","03/07/1995"
797,"S000001","00400","0100","N"
797,"S100000","00301","0100","11/24/2010"
797,"S100000","00501","0100","08/02/2011"
798,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
798,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
798,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
798,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
798,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
798,"A000000","00600","0000","0600OPERATION OF PLANT"
798,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
798,"A000000","00800","0000","0800HOUSEKEEPING"
798,"A000000","00900","0000","0900CAFETERIA"
798,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
798,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
798,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
798,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
798,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
798,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
798,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
798,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
798,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
798,"A000000","03300","0000","3300GROUP THERAPY"
798,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
798,"A000000","03500","0000","3500FAMILY COUNSELING"
798,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
798,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
798,"A000000","03800","0000","3800OTHER CMHC"
798,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
798,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
798,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
798,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
798,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
798,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
798,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
798,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
798,"A000000","05300","0000","5300FUND RAISING"
798,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
798,"A000000","05500","0000","5500RESEARCH"
798,"A000000","05600","0000","5600INVESTMENT PROPERTY"
798,"A000000","05700","0000","5700ADVERTISING"
798,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
798,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
798,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
798,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
798,"A000000","06200","0000","6200ACTIVITY THERAPIES"
798,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
798,"A000000","06400","0000","6400VOCATIONAL TRAINING"
798,"A300000","00200","0100","B"
798,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01800","0000","PATIENT MEALS"
798,"A300000","01800","0100","A"
798,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01900","0000","PATIENT TRANSPORTATION"
798,"A300000","01900","0100","A"
798,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
798,"A300000","01901","0000","OTHER INCOME"
798,"A300000","01901","0100","A"
798,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01902","0000","MARKETING"
798,"A300000","01902","0100","A"
798,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01903","0000","MARKETING SALARIES"
798,"A300000","01903","0100","A"
798,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01904","0000","DRIVER SALARIES"
798,"A300000","01904","0100","A"
798,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
798,"A300000","01905","0000","CONTRIBUTIONS"
798,"A300000","01905","0100","A"
798,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
798,"A31000A","00100","0100","Y"
798,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
798,"A31000C","00100","0100","A"
798,"A31000C","00100","0200","JUNE FADLER"
798,"A31000C","00100","0400","RRCJ PROPERTY"
798,"A31000C","00100","0600","REAL ESTATE RENTAL"
798,"B10000*","00100","0100","CAP REL"
798,"B10000*","00100","0200","CAP REL"
798,"B10000*","00100","0300","EMPLOYEE"
798,"B10000*","00100","0400","ADMINIS-"
798,"B10000*","00100","0500","MAIN-"
798,"B10000*","00100","0600","OPERATION"
798,"B10000*","00100","0700","LAUNDRY"
798,"B10000*","00100","0800","HOUSE-"
798,"B10000*","00100","0900","CAFETERIA"
798,"B10000*","00100","1000","CENTRAL"
798,"B10000*","00100","1100","MEDICAL"
798,"B10000*","00100","1200","PROF.EDUC."
798,"B10000*","00100","1300","OTHER GENE"
798,"B10000*","00100","1400","OTHER GENE"
798,"B10000*","00200","0100","BLDGS &"
798,"B10000*","00200","0200","MOVABLE"
798,"B10000*","00200","0300","BENEFITS"
798,"B10000*","00200","0400","TRATIVE &"
798,"B10000*","00200","0500","TENANCE &"
798,"B10000*","00200","0600","OF PLANT"
798,"B10000*","00200","0700","& LINEN"
798,"B10000*","00200","0800","KEEPING"
798,"B10000*","00200","1000","SERVICES &"
798,"B10000*","00200","1100","RECORDS &"
798,"B10000*","00200","1200","& TRAINING"
798,"B10000*","00200","1300","L SERVICES"
798,"B10000*","00200","1400","L SERVICES"
798,"B10000*","00300","0100","FIXTURES"
798,"B10000*","00300","0200","EQUIPMENT"
798,"B10000*","00300","0400","GENERAL"
798,"B10000*","00300","0500","REPAIRS"
798,"B10000*","00300","0700","SERVICE"
798,"B10000*","00300","1000","SUPPLY"
798,"B10000*","00300","1100","LIBRARY"
798,"B10000*","00400","0100","SQUARE"
798,"B10000*","00400","0200","SQUARE"
798,"B10000*","00400","0300","GROSS"
798,"B10000*","00400","0400","ACCUM"
798,"B10000*","00400","0500","SQUARE"
798,"B10000*","00400","0600","SQUARE"
798,"B10000*","00400","0700","POUNDS OF"
798,"B10000*","00400","0800","HOURS OF"
798,"B10000*","00400","0900","MEALS"
798,"B10000*","00400","1000","COSTED"
798,"B10000*","00400","1100","TIME"
798,"B10000*","00400","1200","ASSIGNED"
798,"B10000*","00500","0100","FEET"
798,"B10000*","00500","0200","FEET"
798,"B10000*","00500","0300","SALARIES"
798,"B10000*","00500","0400","COST"
798,"B10000*","00500","0500","FEET"
798,"B10000*","00500","0600","FEET"
798,"B10000*","00500","0700","LAUNDRY"
798,"B10000*","00500","0800","SERVICE"
798,"B10000*","00500","0900","SERVED"
798,"B10000*","00500","1000","REQUISITIO"
798,"B10000*","00500","1100","SPENT"
798,"B10000*","00500","1200","TIME"
798,"B10000*","00600","0100","1"
798,"B10000*","00600","0200","1"
798,"B10000*","00600","0300","3"
798,"B10000*","00600","0400","3"
798,"B10000*","00600","0500","1"
798,"B10000*","00600","0600","1"
798,"B10000*","00600","0700","3"
798,"B10000*","00600","0800","3"
798,"B10000*","00600","0900","3"
798,"B10000*","00600","1000","3"
798,"B10000*","00600","1100","3"
798,"B10000*","00600","1200","3"
798,"B100000","00000","0400","X"
798,"G000000","02000","0000","RENTAL INCOME"
798,"G000000","02100","0000","OTHER INCOME"
798,"G000000","02200","0000","LSA RECEIVABLE CR 2010"
798,"G000000","02800","0000","RENTAL EXPENSES"
798,"G000000","02900","0000","MC BAD DEBT EXPENSE"
798,"G000000","03000","0000","PRIVATE BAD DEBT EXPENSE"
798,"S000000","00100","0100","2"
798,"S000000","00100","0200","06/20/2011"
798,"S000000","00100","0300","N"
798,"S000000","00100","0301","Y"
798,"S000000","00100","0500","F"
798,"S000000","00200","0200","00233"
798,"S000000","00200","0400","03/27/2012"
798,"S000000","00300","0100","3"
798,"S000000","00300","0200","03/27/2012"
798,"S000001","00100","0100","THE CUTTING EDGE CMHC  INC"
798,"S000001","00101","0100","452 EAST CHESTNUT STREET"
798,"S000001","00102","0100","MARKSVILLE"
798,"S000001","00102","0200","LA"
798,"S000001","00102","0300","71351"
798,"S000001","00103","0100","01/01/2010"
798,"S000001","00103","0200","12/31/2010"
798,"S000001","00200","0100","194658"
798,"S000001","00200","0500","07/11/1997"
798,"S000001","00400","0100","N"
798,"S100000","00501","0100","08/30/2011"
812,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
812,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
812,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
812,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
812,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
812,"A000000","00600","0000","0600OPERATION OF PLANT"
812,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
812,"A000000","00800","0000","0800HOUSEKEEPING"
812,"A000000","00900","0000","0900CAFETERIA"
812,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
812,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
812,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
812,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
812,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
812,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
812,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
812,"A000000","03300","0000","3300GROUP THERAPY"
812,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
812,"A000000","03500","0000","3500FAMILY COUNSELING"
812,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
812,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
812,"A000000","03800","0000","3800OTHER CMHC"
812,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
812,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
812,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
812,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
812,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
812,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
812,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
812,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
812,"A000000","05300","0000","5300FUND RAISING"
812,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
812,"A000000","05500","0000","5500RESEARCH"
812,"A000000","05600","0000","5600INVESTMENT PROPERTY"
812,"A000000","05700","0000","5700ADVERTISING"
812,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
812,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
812,"A000000","06000","0000","6000OTHER NON-REIMBURSABLE"
812,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
812,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
812,"A000000","06200","0000","6200ACTIVITY THERAPIES"
812,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
812,"A000000","06400","0000","6400VOCATIONAL TRAINING"
812,"A100010","00100","0000","RECLASS REIMBURSABLE"
812,"A100010","00100","0100","B"
812,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
812,"A100010","00100","0500","PATIENT TRAINING & EDUCATION-CMHC"
812,"A100010","00200","0100","B"
812,"A100010","00200","0200","INDIVIDUAL THERAPY-CMHC"
812,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
812,"A100010","00300","0100","B"
812,"A100010","00300","0200","GROUP THERAPY-CMHC"
812,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
812,"A100010","00400","0000","EQUIPMENT DEPRECIATION"
812,"A100010","00400","0100","A"
812,"A100010","00400","0200","CAP REL COSTS-MVBLE EQUIP"
812,"A100010","00400","0500","CAP REL COSTS-BLDG & FIXT"
812,"A300000","00200","0100","B"
812,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
812,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
812,"A300000","01200","0100","B"
812,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
812,"A31000A","00100","0100","N"
812,"A820010","00100","0200","AGGREGATE"
812,"A820010","00100","1100","AGGREGATE"
812,"A820010","00200","0200","AGGREGATE"
812,"A820010","00200","1100","AGGREGATE"
812,"B10000*","00100","0100","CAP REL"
812,"B10000*","00100","0200","CAP REL"
812,"B10000*","00100","0300","EMPLOYEE"
812,"B10000*","00100","0400","ADMINIS-"
812,"B10000*","00100","0500","MAIN-"
812,"B10000*","00100","0600","OPERATION"
812,"B10000*","00100","0700","LAUNDRY"
812,"B10000*","00100","0800","HOUSE-"
812,"B10000*","00100","0900","CAFETERIA"
812,"B10000*","00100","1000","CENTRAL"
812,"B10000*","00100","1100","MEDICAL"
812,"B10000*","00100","1200","PROF. EDUC"
812,"B10000*","00200","0100","BLDGS &"
812,"B10000*","00200","0200","MOVABLE"
812,"B10000*","00200","0300","BENEFITS"
812,"B10000*","00200","0400","TRATIVE &"
812,"B10000*","00200","0500","TENANCE &"
812,"B10000*","00200","0600","OF PLANT"
812,"B10000*","00200","0700","& LINEN"
812,"B10000*","00200","0800","KEEPING"
812,"B10000*","00200","1000","SERVICES &"
812,"B10000*","00200","1100","RECORDS &"
812,"B10000*","00200","1200","& TRAINING"
812,"B10000*","00300","0100","FIXTURES"
812,"B10000*","00300","0200","EQUIPMENT"
812,"B10000*","00300","0400","GENERAL"
812,"B10000*","00300","0500","REPAIRS"
812,"B10000*","00300","0700","SERVICES"
812,"B10000*","00300","1000","SUPPLY"
812,"B10000*","00300","1100","LIBRARY"
812,"B10000*","00400","0100","SQUARE"
812,"B10000*","00400","0200","SQUARE"
812,"B10000*","00400","0300","GROSS"
812,"B10000*","00400","0400","ACCUM"
812,"B10000*","00400","0500","SQUARE"
812,"B10000*","00400","0600","SQUARE"
812,"B10000*","00400","0700","POUNDS OF"
812,"B10000*","00400","0800","SQUARE"
812,"B10000*","00400","0900","MEALS"
812,"B10000*","00400","1000","COSTED"
812,"B10000*","00400","1100","TIME"
812,"B10000*","00400","1200","ASSIGNED"
812,"B10000*","00500","0100","FEET"
812,"B10000*","00500","0200","FEET"
812,"B10000*","00500","0300","SALARIES"
812,"B10000*","00500","0400","COST"
812,"B10000*","00500","0500","FEET"
812,"B10000*","00500","0600","FEET"
812,"B10000*","00500","0700","LAUNDRY"
812,"B10000*","00500","0800","FEET"
812,"B10000*","00500","0900","SERVED"
812,"B10000*","00500","1000","REQUSTNS"
812,"B10000*","00500","1100","SPENT"
812,"B10000*","00500","1200","TIME"
812,"B10000*","00600","0100","1"
812,"B10000*","00600","0200","1"
812,"B10000*","00600","0300","3"
812,"B10000*","00600","0400","3"
812,"B10000*","00600","0500","1"
812,"B10000*","00600","0600","1"
812,"B10000*","00600","0700","3"
812,"B10000*","00600","0800","1"
812,"B10000*","00600","0900","3"
812,"B10000*","00600","1000","3"
812,"B10000*","00600","1100","3"
812,"B10000*","00600","1200","3"
812,"B100000","00000","0400","X"
812,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
812,"G000000","02100","0000","OTHER PROVIDER NUMBERS"
812,"S000000","00100","0100","2"
812,"S000000","00100","0200","03/02/2011"
812,"S000000","00100","0300","N"
812,"S000000","00100","0301","N"
812,"S000000","00100","0500","F"
812,"S000000","00200","0200","10101"
812,"S000000","00200","0400","03/29/2012"
812,"S000000","00300","0100","3"
812,"S000000","00300","0200","03/30/2012"
812,"S000001","00100","0100","FAYETTE COUNTY MENTAL HEALTH CENTER"
812,"S000001","00101","0100","1100 7TH AVENUE"
812,"S000001","00102","0100","JASPER"
812,"S000001","00102","0200","AL"
812,"S000001","00102","0300","35501"
812,"S000001","00103","0100","10/01/2009"
812,"S000001","00103","0200","09/30/2010"
812,"S000001","00200","0100","014669"
812,"S000001","00200","0300","GOVERNMENTAL  OTHER"
812,"S000001","00200","0500","10/01/1991"
812,"S000001","00400","0100","N"
812,"S100000","00501","0100","05/10/2011"
814,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
814,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
814,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
814,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
814,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
814,"A000000","00600","0000","0600OPERATION OF PLANT"
814,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
814,"A000000","00800","0000","0800HOUSEKEEPING"
814,"A000000","00900","0000","0900CAFETERIA"
814,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
814,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
814,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
814,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
814,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
814,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
814,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
814,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
814,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
814,"A000000","03300","0000","3300GROUP THERAPY"
814,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
814,"A000000","03500","0000","3500FAMILY COUNSELING"
814,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
814,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
814,"A000000","03800","0000","3800OTHER CMHC"
814,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
814,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
814,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
814,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
814,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
814,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
814,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
814,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
814,"A000000","05300","0000","5300FUND RAISING"
814,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
814,"A000000","05500","0000","5500RESEARCH"
814,"A000000","05600","0000","5600INVESTMENT PROPERTY"
814,"A000000","05700","0000","5700ADVERTISING"
814,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
814,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
814,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
814,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
814,"A000000","06200","0000","6200ACTIVITY THERAPIES"
814,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
814,"A000000","06400","0000","6400VOCATIONAL TRAINING"
814,"A300000","01800","0000","PATIENT TRANSPORTATION"
814,"A300000","01800","0100","A"
814,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
814,"A300000","01900","0000","PATIENT MEALS"
814,"A300000","01900","0100","A"
814,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
814,"A300000","01901","0000","PENALTIES"
814,"A300000","01901","0100","A"
814,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
814,"A300000","01902","0000","MARKETING"
814,"A300000","01902","0100","A"
814,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
814,"A300000","01903","0000","OTHER INCOME"
814,"A300000","01903","0100","A"
814,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
814,"A300000","01904","0000","PATIENT DRIVERS"
814,"A300000","01904","0100","A"
814,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
814,"A31000A","00100","0100","Y"
814,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
814,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
814,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
814,"A31000C","00100","0100","A"
814,"A31000C","00100","0200","ROB MILLER"
814,"A31000C","00100","0400","RELIANT TRANSPORTATION"
814,"A31000C","00100","0600","PATIENT TRANSPORTATION"
814,"A31000C","00200","0100","A"
814,"A31000C","00200","0200","ROB MILLER"
814,"A31000C","00200","0400","MEDICAL MANAGEMENT OPTIONS  INC"
814,"A31000C","00200","0600","HOME OFFICE MANAGEMENT CO"
814,"A31000C","00300","0100","A"
814,"A31000C","00300","0200","ROB MILLER"
814,"A31000C","00300","0400","MEDICAL MANGEMENT OPTIONS REALTY"
814,"A31000C","00300","0600","RENT"
814,"B10000*","00100","0100","CAP REL"
814,"B10000*","00100","0200","CAP REL"
814,"B10000*","00100","0300","EMPLOYEE"
814,"B10000*","00100","0400","ADMINIS-"
814,"B10000*","00100","0500","MAIN-"
814,"B10000*","00100","0600","OPERATION"
814,"B10000*","00100","0700","LAUNDRY"
814,"B10000*","00100","0800","HOUSE-"
814,"B10000*","00100","0900","CAFETERIA"
814,"B10000*","00100","1000","CENTRAL"
814,"B10000*","00100","1100","MEDICAL"
814,"B10000*","00100","1200","PROF.EDUC."
814,"B10000*","00100","1300","OTHER GENE"
814,"B10000*","00100","1400","OTHER GENE"
814,"B10000*","00200","0100","BLDGS &"
814,"B10000*","00200","0200","MOVABLE"
814,"B10000*","00200","0300","BENEFITS"
814,"B10000*","00200","0400","TRATIVE &"
814,"B10000*","00200","0500","TENANCE &"
814,"B10000*","00200","0600","OF PLANT"
814,"B10000*","00200","0700","& LINEN"
814,"B10000*","00200","0800","KEEPING"
814,"B10000*","00200","1000","SERVICES &"
814,"B10000*","00200","1100","RECORDS &"
814,"B10000*","00200","1200","& TRAINING"
814,"B10000*","00200","1300","L SERVICES"
814,"B10000*","00200","1400","L SERVICES"
814,"B10000*","00300","0100","FIXTURES"
814,"B10000*","00300","0200","EQUIPMENT"
814,"B10000*","00300","0400","GENERAL"
814,"B10000*","00300","0500","REPAIRS"
814,"B10000*","00300","0700","SERVICE"
814,"B10000*","00300","1000","SUPPLY"
814,"B10000*","00300","1100","LIBRARY"
814,"B10000*","00400","0100","SQUARE"
814,"B10000*","00400","0200","SQUARE"
814,"B10000*","00400","0300","GROSS"
814,"B10000*","00400","0400","ACCUM"
814,"B10000*","00400","0500","SQUARE"
814,"B10000*","00400","0600","SQUARE"
814,"B10000*","00400","0700","POUNDS OF"
814,"B10000*","00400","0800","HOURS OF"
814,"B10000*","00400","0900","MEALS"
814,"B10000*","00400","1000","COSTED"
814,"B10000*","00400","1100","TIME"
814,"B10000*","00400","1200","ASSIGNED"
814,"B10000*","00500","0100","FEET"
814,"B10000*","00500","0200","FEET"
814,"B10000*","00500","0300","SALARIES"
814,"B10000*","00500","0400","COST"
814,"B10000*","00500","0500","FEET"
814,"B10000*","00500","0600","FEET"
814,"B10000*","00500","0700","LAUNDRY"
814,"B10000*","00500","0800","SERVICE"
814,"B10000*","00500","0900","SERVED"
814,"B10000*","00500","1000","REQUISITIO"
814,"B10000*","00500","1100","SPENT"
814,"B10000*","00500","1200","TIME"
814,"B10000*","00600","0100","1"
814,"B10000*","00600","0200","1"
814,"B10000*","00600","0300","3"
814,"B10000*","00600","0400","3"
814,"B10000*","00600","0500","1"
814,"B10000*","00600","0600","1"
814,"B10000*","00600","0700","3"
814,"B10000*","00600","0800","3"
814,"B10000*","00600","0900","3"
814,"B10000*","00600","1000","3"
814,"B10000*","00600","1100","3"
814,"B10000*","00600","1200","3"
814,"B100000","00000","0400","X"
814,"S000000","00100","0100","2"
814,"S000000","00100","0200","05/25/2011"
814,"S000000","00100","0300","N"
814,"S000000","00100","0301","Y"
814,"S000000","00100","0500","F"
814,"S000000","00200","0200","00233"
814,"S000000","00200","0400","03/28/2012"
814,"S000000","00300","0100","3"
814,"S000000","00300","0200","03/23/2012"
814,"S000001","00100","0100","MMO OF COVINGTON  LLC"
814,"S000001","00101","0100","1010 S. POLK STREET  STE 4"
814,"S000001","00102","0100","COVINGTON"
814,"S000001","00102","0200","LA"
814,"S000001","00102","0300","70433"
814,"S000001","00103","0100","01/01/2010"
814,"S000001","00103","0200","12/31/2010"
814,"S000001","00200","0100","194701"
814,"S000001","00200","0300","LLC"
814,"S000001","00200","0500","09/22/2006"
814,"S000001","00400","0100","N"
814,"S100000","00301","0100","10/13/2010"
814,"S100000","00501","0100","08/11/2011"
815,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
815,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
815,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
815,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
815,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
815,"A000000","00600","0000","0600OPERATION OF PLANT"
815,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
815,"A000000","00800","0000","0800HOUSEKEEPING"
815,"A000000","00900","0000","0900CAFETERIA"
815,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
815,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
815,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
815,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
815,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
815,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
815,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
815,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
815,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
815,"A000000","03300","0000","3300GROUP THERAPY"
815,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
815,"A000000","03500","0000","3500FAMILY COUNSELING"
815,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
815,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
815,"A000000","03800","0000","3800OTHER CMHC"
815,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
815,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
815,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
815,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
815,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
815,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
815,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
815,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
815,"A000000","05300","0000","5300FUND RAISING"
815,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
815,"A000000","05500","0000","5500RESEARCH"
815,"A000000","05600","0000","5600INVESTMENT PROPERTY"
815,"A000000","05700","0000","5700ADVERTISING"
815,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
815,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
815,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
815,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
815,"A000000","06200","0000","6200ACTIVITY THERAPIES"
815,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
815,"A000000","06400","0000","6400VOCATIONAL TRAINING"
815,"A300000","00200","0100","B"
815,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
815,"A300000","01800","0000","PATIENT MEALS"
815,"A300000","01800","0100","A"
815,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
815,"A300000","01900","0000","PATIENT TRANSPORT"
815,"A300000","01900","0100","A"
815,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
815,"A300000","01901","0000","MARKETING"
815,"A300000","01901","0100","A"
815,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
815,"A300000","01902","0000","OTHER INCOME"
815,"A300000","01902","0100","A"
815,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
815,"A31000A","00100","0100","Y"
815,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
815,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
815,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
815,"A31000C","00100","0100","A"
815,"A31000C","00100","0200","GOPINATH GOPALAM"
815,"A31000C","00100","0400","MEADOWOOD CMHC"
815,"A31000C","00100","0600","HEALTHCARE"
815,"A31000C","00200","0100","A"
815,"A31000C","00200","0200","GOPINATH GOPALAM"
815,"A31000C","00200","0400","MEADOWOOD CMHC"
815,"A31000C","00200","0600","HEALTHCARE"
815,"A31000C","00300","0100","A"
815,"A31000C","00300","0200","GOPINATH GOPALAM"
815,"A31000C","00300","0400","MEADOWOOD CMHC"
815,"A31000C","00300","0600","HEALTHCARE"
815,"A31000C","00400","0100","A"
815,"B10000*","00100","0100","CAP REL"
815,"B10000*","00100","0200","CAP REL"
815,"B10000*","00100","0300","EMPLOYEE"
815,"B10000*","00100","0400","ADMINIS-"
815,"B10000*","00100","0500","MAIN-"
815,"B10000*","00100","0600","OPERATION"
815,"B10000*","00100","0700","LAUNDRY"
815,"B10000*","00100","0800","HOUSE-"
815,"B10000*","00100","0900","CAFETERIA"
815,"B10000*","00100","1000","CENTRAL"
815,"B10000*","00100","1100","MEDICAL"
815,"B10000*","00100","1200","PROF.EDUC."
815,"B10000*","00100","1300","OTHER GENE"
815,"B10000*","00100","1400","OTHER GENE"
815,"B10000*","00200","0100","BLDGS &"
815,"B10000*","00200","0200","MOVABLE"
815,"B10000*","00200","0300","BENEFITS"
815,"B10000*","00200","0400","TRATIVE &"
815,"B10000*","00200","0500","TENANCE &"
815,"B10000*","00200","0600","OF PLANT"
815,"B10000*","00200","0700","& LINEN"
815,"B10000*","00200","0800","KEEPING"
815,"B10000*","00200","1000","SERVICES &"
815,"B10000*","00200","1100","RECORDS &"
815,"B10000*","00200","1200","& TRAINING"
815,"B10000*","00200","1300","L SERVICES"
815,"B10000*","00200","1400","L SERVICES"
815,"B10000*","00300","0100","FIXTURES"
815,"B10000*","00300","0200","EQUIPMENT"
815,"B10000*","00300","0400","GENERAL"
815,"B10000*","00300","0500","REPAIRS"
815,"B10000*","00300","0700","SERVICE"
815,"B10000*","00300","1000","SUPPLY"
815,"B10000*","00300","1100","LIBRARY"
815,"B10000*","00400","0100","SQUARE"
815,"B10000*","00400","0200","SQUARE"
815,"B10000*","00400","0300","GROSS"
815,"B10000*","00400","0400","ACCUM"
815,"B10000*","00400","0500","SQUARE"
815,"B10000*","00400","0600","SQUARE"
815,"B10000*","00400","0700","POUNDS OF"
815,"B10000*","00400","0800","HOURS OF"
815,"B10000*","00400","0900","MEALS"
815,"B10000*","00400","1000","COSTED"
815,"B10000*","00400","1100","TIME"
815,"B10000*","00400","1200","ASSIGNED"
815,"B10000*","00500","0100","FEET"
815,"B10000*","00500","0200","FEET"
815,"B10000*","00500","0300","SALARIES"
815,"B10000*","00500","0400","COST"
815,"B10000*","00500","0500","FEET"
815,"B10000*","00500","0600","FEET"
815,"B10000*","00500","0700","LAUNDRY"
815,"B10000*","00500","0800","SERVICE"
815,"B10000*","00500","0900","SERVED"
815,"B10000*","00500","1000","REQUISITIO"
815,"B10000*","00500","1100","SPENT"
815,"B10000*","00500","1200","TIME"
815,"B10000*","00600","0100","1"
815,"B10000*","00600","0200","1"
815,"B10000*","00600","0300","3"
815,"B10000*","00600","0400","3"
815,"B10000*","00600","0500","1"
815,"B10000*","00600","0600","1"
815,"B10000*","00600","0700","3"
815,"B10000*","00600","0800","3"
815,"B10000*","00600","0900","3"
815,"B10000*","00600","1000","3"
815,"B10000*","00600","1100","3"
815,"B10000*","00600","1200","3"
815,"B100000","00000","0400","X"
815,"S000000","00100","0100","2"
815,"S000000","00100","0200","05/31/2011"
815,"S000000","00100","0300","N"
815,"S000000","00100","0301","Y"
815,"S000000","00100","0500","F"
815,"S000000","00200","0200","00233"
815,"S000000","00200","0400","03/28/2012"
815,"S000000","00300","0100","3"
815,"S000000","00300","0200","03/23/2012"
815,"S000001","00100","0100","RIVERHILLS HEALTHCARE  LLC."
815,"S000001","00101","0100","4130 FLORIDA ST"
815,"S000001","00102","0100","KENNER"
815,"S000001","00102","0200","LA"
815,"S000001","00102","0300","70065"
815,"S000001","00103","0100","01/01/2010"
815,"S000001","00103","0200","12/31/2010"
815,"S000001","00200","0100","194703"
815,"S000001","00200","0300","LLC"
815,"S000001","00200","0500","11/14/2006"
815,"S000001","00400","0100","N"
815,"S100000","00501","0100","08/11/2011"
818,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
818,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
818,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
818,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
818,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
818,"A000000","00600","0000","0600OPERATION OF PLANT"
818,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
818,"A000000","00800","0000","0800HOUSEKEEPING"
818,"A000000","00900","0000","0900CAFETERIA"
818,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
818,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
818,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
818,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
818,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
818,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
818,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
818,"A000000","03300","0000","3300GROUP THERAPY"
818,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
818,"A000000","03500","0000","3500FAMILY COUNSELING"
818,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
818,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
818,"A000000","03800","0000","3800OTHER CMHC"
818,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
818,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
818,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
818,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
818,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
818,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
818,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
818,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
818,"A000000","05300","0000","5300FUND RAISING"
818,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
818,"A000000","05500","0000","5500RESEARCH"
818,"A000000","05600","0000","5600INVESTMENT PROPERTY"
818,"A000000","05700","0000","5700ADVERTISING"
818,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
818,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
818,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
818,"A000000","06101","0000","6101OTHER PROVIDER NUMBERS"
818,"A000000","06200","0000","6200ACTIVITY THERAPIES"
818,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
818,"A000000","06400","0000","6400VOCATIONAL TRAINING"
818,"A100010","00100","0000","EQUIPMENT DEPRECIATION"
818,"A100010","00100","0100","A"
818,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
818,"A100010","00100","0500","CAP REL COSTS-BLDG & FIXT"
818,"A100010","00200","0000","RECLASS REIMBURSABLE"
818,"A100010","00200","0100","B"
818,"A100010","00200","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
818,"A100010","00200","0500","PATIENT TRAINING & EDUCATION-CMHC"
818,"A100010","00300","0100","B"
818,"A100010","00300","0200","INDIVIDUAL THERAPY-CMHC"
818,"A100010","00300","0500","PATIENT TRAINING & EDUCATION-CMHC"
818,"A100010","00400","0000","RECLASS REIMBURSABLE"
818,"A100010","00400","0100","B"
818,"A100010","00400","0200","GROUP THERAPY-CMHC"
818,"A100010","00400","0500","PATIENT TRAINING & EDUCATION-CMHC"
818,"A300000","00200","0100","B"
818,"A300000","00200","0300","CAP REL COSTS-BLDG & FIXT"
818,"A300000","00400","0300","CAP REL COSTS-BLDG & FIXT"
818,"A300000","01200","0100","B"
818,"A300000","01200","0300","CAP REL COSTS-BLDG & FIXT"
818,"A31000A","00100","0100","N"
818,"A820010","00100","0200","AGGREGATE"
818,"A820010","00100","1100","AGGREGATE"
818,"A820010","00200","0200","AGGREGATE"
818,"A820010","00200","1100","AGGREGATE"
818,"B10000*","00100","0100","CAP REL"
818,"B10000*","00100","0200","CAP REL"
818,"B10000*","00100","0300","EMPLOYEE"
818,"B10000*","00100","0400","ADMINIS-"
818,"B10000*","00100","0500","MAIN-"
818,"B10000*","00100","0600","OPERATION"
818,"B10000*","00100","0700","LAUNDRY"
818,"B10000*","00100","0800","HOUSE-"
818,"B10000*","00100","0900","CAFETERIA"
818,"B10000*","00100","1000","CENTRAL"
818,"B10000*","00100","1100","MEDICAL"
818,"B10000*","00100","1200","PROF. EDUC"
818,"B10000*","00200","0100","BLDGS &"
818,"B10000*","00200","0200","MOVABLE"
818,"B10000*","00200","0300","BENEFITS"
818,"B10000*","00200","0400","TRATIVE &"
818,"B10000*","00200","0500","TENANCE &"
818,"B10000*","00200","0600","OF PLANT"
818,"B10000*","00200","0700","& LINEN"
818,"B10000*","00200","0800","KEEPING"
818,"B10000*","00200","1000","SERVICES &"
818,"B10000*","00200","1100","RECORDS &"
818,"B10000*","00200","1200","& TRAINING"
818,"B10000*","00300","0100","FIXTURES"
818,"B10000*","00300","0200","EQUIPMENT"
818,"B10000*","00300","0400","GENERAL"
818,"B10000*","00300","0500","REPAIRS"
818,"B10000*","00300","0700","SERVICES"
818,"B10000*","00300","1000","SUPPLY"
818,"B10000*","00300","1100","LIBRARY"
818,"B10000*","00400","0100","SQUARE"
818,"B10000*","00400","0200","SQUARE"
818,"B10000*","00400","0300","GROSS"
818,"B10000*","00400","0400","ACCUM"
818,"B10000*","00400","0500","SQUARE"
818,"B10000*","00400","0600","SQUARE"
818,"B10000*","00400","0700","POUNDS OF"
818,"B10000*","00400","0800","SQUARE"
818,"B10000*","00400","0900","MEALS"
818,"B10000*","00400","1000","COSTED"
818,"B10000*","00400","1100","TIME"
818,"B10000*","00400","1200","ASSIGNED"
818,"B10000*","00500","0100","FEET"
818,"B10000*","00500","0200","FEET"
818,"B10000*","00500","0300","SALARIES"
818,"B10000*","00500","0400","COST"
818,"B10000*","00500","0500","FEET"
818,"B10000*","00500","0600","FEET"
818,"B10000*","00500","0700","LAUNDRY"
818,"B10000*","00500","0800","FEET"
818,"B10000*","00500","0900","SERVED"
818,"B10000*","00500","1000","REQUSTNS"
818,"B10000*","00500","1100","SPENT"
818,"B10000*","00500","1200","TIME"
818,"B10000*","00600","0100","1"
818,"B10000*","00600","0200","1"
818,"B10000*","00600","0300","3"
818,"B10000*","00600","0400","3"
818,"B10000*","00600","0500","1"
818,"B10000*","00600","0600","1"
818,"B10000*","00600","0700","3"
818,"B10000*","00600","0800","1"
818,"B10000*","00600","0900","3"
818,"B10000*","00600","1000","3"
818,"B10000*","00600","1100","3"
818,"B10000*","00600","1200","3"
818,"B100000","00000","0400","X"
818,"G000000","02000","0000","RESIDENTIAL AND OTHER REVENUE"
818,"G000000","02100","0000","OTHER PROVIDER NUMBERS"
818,"S000000","00100","0100","2"
818,"S000000","00100","0200","03/02/2011"
818,"S000000","00100","0300","N"
818,"S000000","00100","0301","N"
818,"S000000","00100","0500","F"
818,"S000000","00200","0200","10101"
818,"S000000","00200","0400","03/13/2012"
818,"S000000","00300","0100","3"
818,"S000000","00300","0200","04/09/2012"
818,"S000001","00100","0100","WALKER COUNTY MENTAL HEALTH CENTER"
818,"S000001","00101","0100","1100 7TH AVENUE"
818,"S000001","00102","0100","JASPER"
818,"S000001","00102","0200","AL"
818,"S000001","00102","0300","35501"
818,"S000001","00103","0100","10/01/2009"
818,"S000001","00103","0200","09/30/2010"
818,"S000001","00200","0100","014678"
818,"S000001","00200","0300","GOVERNMENTAL  OTHER"
818,"S000001","00200","0500","10/01/1991"
818,"S000001","00400","0100","N"
818,"S100000","00501","0100","04/29/2011"
839,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
839,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
839,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
839,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
839,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
839,"A000000","00600","0000","0600OPERATION OF PLANT"
839,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
839,"A000000","00800","0000","0800HOUSEKEEPING"
839,"A000000","00900","0000","0900CAFETERIA"
839,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
839,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
839,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
839,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
839,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
839,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
839,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
839,"A000000","03300","0000","3300GROUP THERAPY"
839,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
839,"A000000","03500","0000","3500FAMILY COUNSELING"
839,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
839,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
839,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
839,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
839,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
839,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
839,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
839,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
839,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
839,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
839,"A000000","05300","0000","5300FUND RAISING"
839,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
839,"A000000","05500","0000","5500RESEARCH"
839,"A000000","05600","0000","5600INVESTMENT PROPERTY"
839,"A000000","05700","0000","5700ADVERTISING"
839,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
839,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
839,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
839,"A000000","06200","0000","6200ACTIVITY THERAPIES"
839,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
839,"A000000","06400","0000","6400VOCATIONAL TRAINING"
839,"A300000","01800","0000","ENTERTAINMENT"
839,"A300000","01800","0100","A"
839,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
839,"A300000","01900","0000","PATIENT MEALS"
839,"A300000","01900","0100","A"
839,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
839,"A300000","01901","0000","PATIENT TRANSPORTATION"
839,"A300000","01901","0100","A"
839,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
839,"A300000","01902","0000","BUSINESS DEVELOPMENT"
839,"A300000","01902","0100","A"
839,"A300000","01902","0300","EMPLOYEE BENEFITS"
839,"A300000","01903","0000","BUSINESS DEVELOPMENT"
839,"A300000","01903","0100","A"
839,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
839,"A31000A","00100","0100","Y"
839,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
839,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
839,"A31000C","00100","0100","A"
839,"A31000C","00100","0200","EARL J. WILDE  III"
839,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
839,"A31000C","00100","0600","HOME OFFICE"
839,"A31000C","00200","0100","A"
839,"A31000C","00200","0200","PHILLIP S. WENDELL"
839,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
839,"A31000C","00200","0600","HOME OFFICE"
839,"B10000*","00100","0100","CAP REL"
839,"B10000*","00100","0200","CAP REL"
839,"B10000*","00100","0300","EMPLOYEE"
839,"B10000*","00100","0400","ADMINIS-"
839,"B10000*","00100","0500","MAIN-"
839,"B10000*","00100","0600","OPERATION"
839,"B10000*","00100","0700","LAUNDRY"
839,"B10000*","00100","0800","HOUSE-"
839,"B10000*","00100","0900","CAFETERIA"
839,"B10000*","00100","1000","CENTRAL"
839,"B10000*","00100","1100","MEDICAL"
839,"B10000*","00100","1200","PROF.EDUC."
839,"B10000*","00200","0100","BLDGS &"
839,"B10000*","00200","0200","MOVABLE"
839,"B10000*","00200","0300","BENEFITS"
839,"B10000*","00200","0400","TRATIVE &"
839,"B10000*","00200","0500","TENANCE &"
839,"B10000*","00200","0600","OF PLANT"
839,"B10000*","00200","0700","& LINEN"
839,"B10000*","00200","0800","KEEPING"
839,"B10000*","00200","1000","SERVICES &"
839,"B10000*","00200","1100","RECORDS &"
839,"B10000*","00200","1200","& TRAINING"
839,"B10000*","00300","0100","FIXTURES"
839,"B10000*","00300","0200","EQUIPMENT"
839,"B10000*","00300","0400","GENERAL"
839,"B10000*","00300","0500","REPAIRS"
839,"B10000*","00300","0700","SERVICE"
839,"B10000*","00300","1000","SUPPLY"
839,"B10000*","00300","1100","LIBRARY"
839,"B10000*","00400","0100","SQUARE"
839,"B10000*","00400","0200","SQUARE"
839,"B10000*","00400","0300","GROSS"
839,"B10000*","00400","0400","ACCUM"
839,"B10000*","00400","0500","SQUARE"
839,"B10000*","00400","0600","SQUARE"
839,"B10000*","00400","0700","POUNDS OF"
839,"B10000*","00400","0800","HOURS OF"
839,"B10000*","00400","0900","MEALS"
839,"B10000*","00400","1000","COSTED"
839,"B10000*","00400","1100","TIME"
839,"B10000*","00400","1200","ASSIGNED"
839,"B10000*","00500","0100","FEET"
839,"B10000*","00500","0200","FEET"
839,"B10000*","00500","0300","SALARIES"
839,"B10000*","00500","0400","COST"
839,"B10000*","00500","0500","FEET"
839,"B10000*","00500","0600","FEET"
839,"B10000*","00500","0700","LAUNDRY"
839,"B10000*","00500","0800","SERVICE"
839,"B10000*","00500","0900","SERVED"
839,"B10000*","00500","1000","REQUSTNS"
839,"B10000*","00500","1100","SPENT"
839,"B10000*","00500","1200","TIME"
839,"B10000*","00600","0100","1"
839,"B10000*","00600","0200","1"
839,"B10000*","00600","0300","3"
839,"B10000*","00600","0400","3"
839,"B10000*","00600","0500","1"
839,"B10000*","00600","0600","1"
839,"B10000*","00600","0700","3"
839,"B10000*","00600","0800","3"
839,"B10000*","00600","0900","3"
839,"B10000*","00600","1000","3"
839,"B10000*","00600","1100","3"
839,"B10000*","00600","1200","3"
839,"B100000","00000","0400","X"
839,"S000000","00100","0100","2"
839,"S000000","00100","0200","03/25/2011"
839,"S000000","00100","0300","N"
839,"S000000","00100","0301","Y"
839,"S000000","00100","0500","F"
839,"S000000","00200","0200","00233"
839,"S000000","00200","0400","04/26/2012"
839,"S000000","00300","0100","3"
839,"S000000","00300","0200","05/01/2012"
839,"S000001","00100","0100","BEACON BEHAV. HLTH SO MISSISSIPPI"
839,"S000001","00101","0100","310 CAHAL STREET  SUITE B"
839,"S000001","00102","0100","HATTIESBURG"
839,"S000001","00102","0200","MS"
839,"S000001","00102","0300","39401"
839,"S000001","00103","0100","01/01/2010"
839,"S000001","00103","0200","12/31/2010"
839,"S000001","00200","0100","254620"
839,"S000001","00200","0500","12/19/2007"
839,"S000001","00400","0100","N"
839,"S100000","00301","0100","10/01/2010"
839,"S100000","00501","0100","06/17/2011"
840,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
840,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
840,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
840,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
840,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
840,"A000000","00600","0000","0600OPERATION OF PLANT"
840,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
840,"A000000","00800","0000","0800HOUSEKEEPING"
840,"A000000","00900","0000","0900CAFETERIA"
840,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
840,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
840,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
840,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
840,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
840,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
840,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
840,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
840,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
840,"A000000","03300","0000","3300GROUP THERAPY"
840,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
840,"A000000","03500","0000","3500FAMILY COUNSELING"
840,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
840,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
840,"A000000","03800","0000","3800OTHER CMHC"
840,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
840,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
840,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
840,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
840,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
840,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
840,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
840,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
840,"A000000","05300","0000","5300FUND RAISING"
840,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
840,"A000000","05500","0000","5500RESEARCH"
840,"A000000","05600","0000","5600INVESTMENT PROPERTY"
840,"A000000","05700","0000","5700ADVERTISING"
840,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
840,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
840,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
840,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
840,"A000000","06200","0000","6200ACTIVITY THERAPIES"
840,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
840,"A000000","06400","0000","6400VOCATIONAL TRAINING"
840,"A300000","01800","0000","PATIENT TRANSPORTATION"
840,"A300000","01800","0100","A"
840,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
840,"A300000","01900","0000","AMORTIZATION EXPENSE"
840,"A300000","01900","0100","A"
840,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
840,"B10000*","00100","0100","CAP REL"
840,"B10000*","00100","0200","CAP REL"
840,"B10000*","00100","0300","EMPLOYEE"
840,"B10000*","00100","0400","ADMINIS-"
840,"B10000*","00100","0500","MAIN-"
840,"B10000*","00100","0600","OPERATION"
840,"B10000*","00100","0700","LAUNDRY"
840,"B10000*","00100","0800","HOUSE-"
840,"B10000*","00100","0900","CAFETERIA"
840,"B10000*","00100","1000","CENTRAL"
840,"B10000*","00100","1100","MEDICAL"
840,"B10000*","00100","1200","PROF.EDUC."
840,"B10000*","00100","1300","OTHER GENERA"
840,"B10000*","00100","1400","OTHER GENERA"
840,"B10000*","00200","0100","BLDGS &"
840,"B10000*","00200","0200","MOVABLE"
840,"B10000*","00200","0300","BENEFITS"
840,"B10000*","00200","0400","TRATIVE &"
840,"B10000*","00200","0500","TENANCE &"
840,"B10000*","00200","0600","OF PLANT"
840,"B10000*","00200","0700","& LINEN"
840,"B10000*","00200","0800","KEEPING"
840,"B10000*","00200","1000","SERVICES &"
840,"B10000*","00200","1100","RECORDS &"
840,"B10000*","00200","1200","& TRAINING"
840,"B10000*","00200","1300","L SERVICES"
840,"B10000*","00200","1400","L SERVICES"
840,"B10000*","00300","0100","FIXTURES"
840,"B10000*","00300","0200","EQUIPMENT"
840,"B10000*","00300","0400","GENERAL"
840,"B10000*","00300","0500","REPAIRS"
840,"B10000*","00300","0700","SERVICE"
840,"B10000*","00300","1000","SUPPLY"
840,"B10000*","00300","1100","LIBRARY"
840,"B10000*","00400","0100","SQUARE"
840,"B10000*","00400","0200","SQUARE"
840,"B10000*","00400","0300","GROSS"
840,"B10000*","00400","0400","ACCUM"
840,"B10000*","00400","0500","SQUARE"
840,"B10000*","00400","0600","SQUARE"
840,"B10000*","00400","0700","POUNDS OF"
840,"B10000*","00400","0800","HOURS OF"
840,"B10000*","00400","0900","MEALS"
840,"B10000*","00400","1000","COSTED"
840,"B10000*","00400","1100","TIME"
840,"B10000*","00400","1200","ASSIGNED"
840,"B10000*","00500","0100","FEET"
840,"B10000*","00500","0200","FEET"
840,"B10000*","00500","0300","SALARIES"
840,"B10000*","00500","0400","COST"
840,"B10000*","00500","0500","FEET"
840,"B10000*","00500","0600","FEET"
840,"B10000*","00500","0700","LAUNDRY"
840,"B10000*","00500","0800","SERVICE"
840,"B10000*","00500","0900","SERVED"
840,"B10000*","00500","1000","REQUISITIO"
840,"B10000*","00500","1100","SPENT"
840,"B10000*","00500","1200","TIME"
840,"B10000*","00600","0100","1"
840,"B10000*","00600","0200","1"
840,"B10000*","00600","0300","3"
840,"B10000*","00600","0400","3"
840,"B10000*","00600","0500","1"
840,"B10000*","00600","0600","1"
840,"B10000*","00600","0700","3"
840,"B10000*","00600","0800","3"
840,"B10000*","00600","0900","3"
840,"B10000*","00600","1000","3"
840,"B10000*","00600","1100","3"
840,"B10000*","00600","1200","3"
840,"B100000","00000","0400","X"
840,"S000000","00100","0100","2"
840,"S000000","00100","0200","06/17/2011"
840,"S000000","00100","0300","N"
840,"S000000","00100","0301","N"
840,"S000000","00100","0500","F"
840,"S000000","00200","0200","09001"
840,"S000000","00200","0400","04/26/2012"
840,"S000000","00300","0100","4"
840,"S000000","00300","0200","04/24/2012"
840,"S000001","00100","0100","HEALING MINDS CMHC  INC."
840,"S000001","00101","0100","7400 N. FEDERAL HWY  SUITE A-4"
840,"S000001","00102","0100","BOCA RATON"
840,"S000001","00102","0200","FL"
840,"S000001","00102","0300","33487"
840,"S000001","00103","0100","01/01/2010"
840,"S000001","00103","0200","12/31/2010"
840,"S000001","00200","0100","101420"
840,"S000001","00200","0500","11/13/2006"
840,"S000001","00400","0100","N"
841,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
841,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
841,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
841,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
841,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
841,"A000000","00600","0000","0600OPERATION OF PLANT"
841,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
841,"A000000","00800","0000","0800HOUSEKEEPING"
841,"A000000","00900","0000","0900CAFETERIA"
841,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
841,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
841,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
841,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
841,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
841,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
841,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
841,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
841,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
841,"A000000","03300","0000","3300GROUP THERAPY"
841,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
841,"A000000","03500","0000","3500FAMILY COUNSELING"
841,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
841,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
841,"A000000","03800","0000","3800OTHER CMHC"
841,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
841,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
841,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
841,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
841,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
841,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
841,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
841,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
841,"A000000","05300","0000","5300FUND RAISING"
841,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
841,"A000000","05500","0000","5500RESEARCH"
841,"A000000","05600","0000","5600INVESTMENT PROPERTY"
841,"A000000","05700","0000","5700ADVERTISING"
841,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
841,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
841,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
841,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
841,"A000000","06200","0000","6200ACTIVITY THERAPIES"
841,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
841,"A000000","06400","0000","6400VOCATIONAL TRAINING"
841,"A100010","00100","0000","OTHER"
841,"A100010","00100","0100","A"
841,"A100010","00100","0200","MEALS & TRANSPORTATION"
841,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
841,"B10000*","00100","0100","CAP REL"
841,"B10000*","00100","0200","CAP REL"
841,"B10000*","00100","0300","EMPLOYEE"
841,"B10000*","00100","0400","ADMINIS-"
841,"B10000*","00100","0500","MAIN-"
841,"B10000*","00100","0600","OPERATION"
841,"B10000*","00100","0700","LAUNDRY"
841,"B10000*","00100","0800","HOUSE-"
841,"B10000*","00100","0900","CAFETERIA"
841,"B10000*","00100","1000","CENTRAL"
841,"B10000*","00100","1100","MEDICAL"
841,"B10000*","00100","1200","PROF.EDUC."
841,"B10000*","00100","1300","OTHER GENERA"
841,"B10000*","00100","1400","OTHER GENERA"
841,"B10000*","00200","0100","BLDGS &"
841,"B10000*","00200","0200","MOVABLE"
841,"B10000*","00200","0300","BENEFITS"
841,"B10000*","00200","0400","TRATIVE &"
841,"B10000*","00200","0500","TENANCE &"
841,"B10000*","00200","0600","OF PLANT"
841,"B10000*","00200","0700","& LINEN"
841,"B10000*","00200","0800","KEEPING"
841,"B10000*","00200","1000","SERVICES &"
841,"B10000*","00200","1100","RECORDS &"
841,"B10000*","00200","1200","& TRAINING"
841,"B10000*","00200","1300","L SERVICES"
841,"B10000*","00200","1400","L SERVICES"
841,"B10000*","00300","0100","FIXTURES"
841,"B10000*","00300","0200","EQUIPMENT"
841,"B10000*","00300","0400","GENERAL"
841,"B10000*","00300","0500","REPAIRS"
841,"B10000*","00300","0700","SERVICE"
841,"B10000*","00300","1000","SUPPLY"
841,"B10000*","00300","1100","LIBRARY"
841,"B10000*","00400","0100","SQUARE"
841,"B10000*","00400","0200","SQUARE"
841,"B10000*","00400","0300","GROSS"
841,"B10000*","00400","0400","ACCUM"
841,"B10000*","00400","0500","SQUARE"
841,"B10000*","00400","0600","SQUARE"
841,"B10000*","00400","0700","POUNDS OF"
841,"B10000*","00400","0800","HOURS OF"
841,"B10000*","00400","0900","MEALS"
841,"B10000*","00400","1000","COSTED"
841,"B10000*","00400","1100","TIME"
841,"B10000*","00400","1200","ASSIGNED"
841,"B10000*","00500","0100","FEET"
841,"B10000*","00500","0200","FEET"
841,"B10000*","00500","0300","SALARIES"
841,"B10000*","00500","0400","COST"
841,"B10000*","00500","0500","FEET"
841,"B10000*","00500","0600","FEET"
841,"B10000*","00500","0700","LAUNDRY"
841,"B10000*","00500","0800","SERVICE"
841,"B10000*","00500","0900","SERVED"
841,"B10000*","00500","1000","REQUISITIO"
841,"B10000*","00500","1100","SPENT"
841,"B10000*","00500","1200","TIME"
841,"B10000*","00600","0100","1"
841,"B10000*","00600","0200","1"
841,"B10000*","00600","0300","3"
841,"B10000*","00600","0400","3"
841,"B10000*","00600","0500","1"
841,"B10000*","00600","0600","1"
841,"B10000*","00600","0700","3"
841,"B10000*","00600","0800","3"
841,"B10000*","00600","0900","3"
841,"B10000*","00600","1000","3"
841,"B10000*","00600","1100","3"
841,"B10000*","00600","1200","3"
841,"B100000","00000","0400","X"
841,"S000000","00100","0100","2"
841,"S000000","00100","0200","07/13/2011"
841,"S000000","00100","0300","N"
841,"S000000","00100","0301","N"
841,"S000000","00100","0500","F"
841,"S000000","00200","0200","09001"
841,"S000000","00200","0400","04/26/2012"
841,"S000000","00300","0100","4"
841,"S000000","00300","0200","04/24/2012"
841,"S000001","00100","0100","CORAL CMHC"
841,"S000001","00101","0100","2141 SW 1ST STREET - SUITE 103"
841,"S000001","00102","0100","MIAMI"
841,"S000001","00102","0200","FL"
841,"S000001","00102","0300","33135"
841,"S000001","00103","0100","01/01/2010"
841,"S000001","00103","0200","12/31/2010"
841,"S000001","00200","0100","104768"
841,"S000001","00200","0500","08/01/2007"
841,"S000001","00400","0100","N"
842,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
842,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
842,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
842,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
842,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
842,"A000000","00600","0000","0600OPERATION OF PLANT"
842,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
842,"A000000","00800","0000","0800HOUSEKEEPING"
842,"A000000","00900","0000","0900CAFETERIA"
842,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
842,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
842,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
842,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
842,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
842,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
842,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
842,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
842,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
842,"A000000","03300","0000","3300GROUP THERAPY"
842,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
842,"A000000","03500","0000","3500FAMILY COUNSELING"
842,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
842,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
842,"A000000","03800","0000","3800OTHER CMHC"
842,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
842,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
842,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
842,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
842,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
842,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
842,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
842,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
842,"A000000","05300","0000","5300FUND RAISING"
842,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
842,"A000000","05500","0000","5500RESEARCH"
842,"A000000","05600","0000","5600INVESTMENT PROPERTY"
842,"A000000","05700","0000","5700ADVERTISING"
842,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
842,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
842,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
842,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
842,"A000000","06200","0000","6200ACTIVITY THERAPIES"
842,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
842,"A000000","06400","0000","6400VOCATIONAL TRAINING"
842,"A100010","00100","0000","OTHER PURCHASED SERVICES"
842,"A100010","00100","0100","A"
842,"A100010","00100","0200","OPERATION OF PLANT"
842,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
842,"A100010","00200","0000","DEPRECIATION EXPENSES"
842,"A100010","00200","0100","B"
842,"A100010","00200","0200","MEALS & TRANSPORTATION"
842,"A100010","00200","0500","CAP REL COSTS-BLDG & FIXT"
842,"A100010","00300","0000","DEPRECIATION EXPENSES"
842,"A100010","00300","0100","B"
842,"A100010","00300","0200","CAP REL COSTS-MVBLE EQUIP"
842,"A100010","00400","0000","PHYSICIAN ADMIN TIME"
842,"A100010","00400","0100","C"
842,"A100010","00400","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
842,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
842,"A100010","00500","0000","PHYSICIAN ADMIN TIME"
842,"A100010","00500","0100","C"
842,"A100010","00500","0200","GROUP THERAPY"
842,"A100010","00600","0000","SALARIES"
842,"A100010","00600","0100","D"
842,"A100010","00600","0200","MEDICAL RECORDS & LIBRARY"
842,"A100010","00600","0500","ADMINISTRATIVE & GENERAL"
842,"A100010","00700","0000","SALARIES"
842,"A100010","00700","0100","D"
842,"A100010","00700","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
842,"A100010","00800","0000","SALARIES"
842,"A100010","00800","0100","D"
842,"A100010","00800","0200","INDIVIDUAL THERAPY"
842,"A100010","00900","0000","SALARIES"
842,"A100010","00900","0100","D"
842,"A100010","00900","0200","GROUP THERAPY"
842,"A100010","01000","0000","SALARIES"
842,"A100010","01000","0100","D"
842,"A100010","01000","0200","FAMILY COUNSELING"
842,"A100010","01100","0000","SALARIES"
842,"A100010","01100","0100","D"
842,"A100010","01100","0200","PATIENT TRAINING & EDUCATION"
842,"A100010","01200","0000","SALARIES"
842,"A100010","01200","0100","D"
842,"A100010","01200","0200","FUND RAISING"
842,"A100010","01300","0000","SALARIES"
842,"A100010","01300","0100","D"
842,"A100010","01300","0200","PSYCHOSOCIAL PROGRAMS"
842,"A300000","01100","0100","B"
842,"A300000","01100","0300","CAP REL COSTS-BLDG & FIXT"
842,"A300000","01800","0000","MARKETING SALARIES"
842,"A300000","01800","0100","A"
842,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01801","0000","MARKETING OTHER"
842,"A300000","01801","0100","A"
842,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01802","0000","MARKETING EMPLOYEE BENEFITS"
842,"A300000","01802","0100","A"
842,"A300000","01802","0300","EMPLOYEE BENEFITS"
842,"A300000","01803","0000","MARKETING MEALS & TRANSPORTATION"
842,"A300000","01803","0100","A"
842,"A300000","01803","0300","MEALS & TRANSPORTATION"
842,"A300000","01804","0000","MARKETING ADVERTISING"
842,"A300000","01804","0100","A"
842,"A300000","01804","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01810","0000","FINES AND PENALTIES"
842,"A300000","01810","0100","A"
842,"A300000","01810","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01811","0000","FINES AND PENALTIES"
842,"A300000","01811","0100","A"
842,"A300000","01811","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01820","0000","COALIATION MEALS"
842,"A300000","01820","0100","A"
842,"A300000","01820","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01821","0000","COALITION DUES"
842,"A300000","01821","0100","A"
842,"A300000","01821","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01822","0000","COALITION TRAVEL"
842,"A300000","01822","0100","A"
842,"A300000","01822","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01830","0000","BAD DEBT EXPENSE"
842,"A300000","01830","0100","A"
842,"A300000","01830","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01840","0000","MID AMER ASSISTANCE COALITION FEES"
842,"A300000","01840","0100","A"
842,"A300000","01840","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01850","0000","NON-ALLOWABLE ADVERTISING"
842,"A300000","01850","0100","A"
842,"A300000","01850","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01860","0000","FEES AND PENALTIES"
842,"A300000","01860","0100","A"
842,"A300000","01860","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01861","0000","SUMMIT FITNESS"
842,"A300000","01861","0100","A"
842,"A300000","01861","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01862","0000","PARTY PATROL"
842,"A300000","01862","0100","A"
842,"A300000","01862","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01863","0000","ATOD TOURNAMENT PRIZE"
842,"A300000","01863","0100","A"
842,"A300000","01863","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01864","0000","MARKETING MATERIAL"
842,"A300000","01864","0100","A"
842,"A300000","01864","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01870","0000","MISCELLANEOUS REVENUE"
842,"A300000","01870","0100","B"
842,"A300000","01870","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01871","0000","MO STATE WITHHOLDING REFUND"
842,"A300000","01871","0100","B"
842,"A300000","01871","0300","EMPLOYEE BENEFITS"
842,"A300000","01880","0000","COPYING MEDICAL RECORDS"
842,"A300000","01880","0100","B"
842,"A300000","01880","0300","MEDICAL RECORDS & LIBRARY"
842,"A300000","01900","0000","EMPLOYEE BENEFITS"
842,"A300000","01900","0100","A"
842,"A300000","01900","0300","EMPLOYEE BENEFITS"
842,"A300000","01910","0000","CONTRIBUTION EXPENSE"
842,"A300000","01910","0100","A"
842,"A300000","01910","0300","ADMINISTRATIVE & GENERAL"
842,"A300000","01920","0000","CONTRACT REVENUE"
842,"A300000","01920","0100","B"
842,"A300000","01920","0300","ADMINISTRATIVE & GENERAL"
842,"A820010","00100","0200","ADMINISTRATIVE & GENERAL"
842,"A820010","00100","1100","ADMINISTRATIVE & GENERAL"
842,"B10000*","00100","0100","CAP REL"
842,"B10000*","00100","0200","CAP REL"
842,"B10000*","00100","0300","EMPLOYEE"
842,"B10000*","00100","0400","ADMINIS-"
842,"B10000*","00100","0500","MAIN-"
842,"B10000*","00100","0600","OPERATION"
842,"B10000*","00100","0700","LAUNDRY"
842,"B10000*","00100","0800","HOUSE-"
842,"B10000*","00100","0900","CAFETERIA"
842,"B10000*","00100","1000","CENTRAL"
842,"B10000*","00100","1100","MEDICAL"
842,"B10000*","00100","1200","PROF.EDUC."
842,"B10000*","00100","1300","OTHER GENERA"
842,"B10000*","00100","1400","OTHER GENERA"
842,"B10000*","00200","0100","BLDGS &"
842,"B10000*","00200","0200","MOVABLE"
842,"B10000*","00200","0300","BENEFITS"
842,"B10000*","00200","0400","TRATIVE &"
842,"B10000*","00200","0500","TENANCE &"
842,"B10000*","00200","0600","OF PLANT"
842,"B10000*","00200","0700","& LINEN"
842,"B10000*","00200","0800","KEEPING"
842,"B10000*","00200","1000","SERVICES &"
842,"B10000*","00200","1100","RECORDS &"
842,"B10000*","00200","1200","& TRAINING"
842,"B10000*","00200","1300","L SERVICES"
842,"B10000*","00200","1400","L SERVICES"
842,"B10000*","00300","0100","FIXTURES"
842,"B10000*","00300","0200","EQUIPMENT"
842,"B10000*","00300","0400","GENERAL"
842,"B10000*","00300","0500","REPAIRS"
842,"B10000*","00300","0700","SERVICE"
842,"B10000*","00300","1000","SUPPLY"
842,"B10000*","00300","1100","LIBRARY"
842,"B10000*","00400","0100","SQUARE"
842,"B10000*","00400","0200","SQUARE"
842,"B10000*","00400","0300","GROSS"
842,"B10000*","00400","0400","ACCUM"
842,"B10000*","00400","0600","SQUARE"
842,"B10000*","00400","0800","SQUARE"
842,"B10000*","00400","1000","COSTED"
842,"B10000*","00400","1100","GROSS"
842,"B10000*","00500","0100","FEET"
842,"B10000*","00500","0200","FEET"
842,"B10000*","00500","0300","SALARIES"
842,"B10000*","00500","0400","COST"
842,"B10000*","00500","0600","FEET"
842,"B10000*","00500","0800","FEET"
842,"B10000*","00500","1000","REQUISITIO"
842,"B10000*","00500","1100","REVENUE"
842,"B10000*","00600","0100","1"
842,"B10000*","00600","0200","1"
842,"B10000*","00600","0300","3"
842,"B10000*","00600","0400","3"
842,"B10000*","00600","0500","3"
842,"B10000*","00600","0600","1"
842,"B10000*","00600","0700","3"
842,"B10000*","00600","0800","1"
842,"B10000*","00600","0900","3"
842,"B10000*","00600","1000","3"
842,"B10000*","00600","1100","3"
842,"B10000*","00600","1200","3"
842,"B100000","00000","0400","X"
842,"G000000","02000","0000","MISCELLANEOUS INCOME"
842,"G000000","02100","0000","GROUP 54 NRCC REVENUE"
842,"S000000","00100","0100","2"
842,"S000000","00100","0200","05/23/2011"
842,"S000000","00100","0300","N"
842,"S000000","00100","0301","N"
842,"S000000","00100","0500","F"
842,"S000000","00200","0200","52280"
842,"S000000","00200","0400","05/01/2012"
842,"S000000","00300","0100","4"
842,"S000000","00300","0200","05/01/2012"
842,"S000001","00100","0100","REDISCOVER"
842,"S000001","00101","0100","901 NE INDEPENDENCE AVE"
842,"S000001","00102","0100","LEE S SUMMIT"
842,"S000001","00102","0200","MO"
842,"S000001","00102","0300","64086"
842,"S000001","00103","0100","01/01/2010"
842,"S000001","00103","0200","12/31/2010"
842,"S000001","00200","0100","264600"
842,"S000001","00200","0500","10/01/1991"
842,"S000001","00400","0100","N"
843,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
843,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
843,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
843,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
843,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
843,"A000000","00600","0000","0600OPERATION OF PLANT"
843,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
843,"A000000","00800","0000","0800HOUSEKEEPING"
843,"A000000","00900","0000","0900CAFETERIA"
843,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
843,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
843,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
843,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
843,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
843,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
843,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
843,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
843,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
843,"A000000","03300","0000","3300GROUP THERAPY"
843,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
843,"A000000","03500","0000","3500FAMILY COUNSELING"
843,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
843,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
843,"A000000","03800","0000","3800OTHER CMHC"
843,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
843,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
843,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
843,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
843,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
843,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
843,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
843,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
843,"A000000","05300","0000","5300FUND RAISING"
843,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
843,"A000000","05500","0000","5500RESEARCH"
843,"A000000","05600","0000","5600INVESTMENT PROPERTY"
843,"A000000","05700","0000","5700ADVERTISING"
843,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
843,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
843,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
843,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
843,"A000000","06200","0000","6200ACTIVITY THERAPIES"
843,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
843,"A000000","06400","0000","6400VOCATIONAL TRAINING"
843,"A300000","00200","0100","B"
843,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01800","0000","PATIENT TRANSPORTATION"
843,"A300000","01800","0100","A"
843,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01900","0000","PATIENT MEALS"
843,"A300000","01900","0100","A"
843,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01901","0000","DIRECTORS FEES"
843,"A300000","01901","0100","A"
843,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01902","0000","MARKETING"
843,"A300000","01902","0100","A"
843,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01903","0000","MARKETING SALARIES"
843,"A300000","01903","0100","A"
843,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
843,"A300000","01904","0000","DRIVER SALARIES"
843,"A300000","01904","0100","A"
843,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
843,"A31000A","00100","0100","Y"
843,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
843,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
843,"A31000C","00100","0100","A"
843,"A31000C","00100","0200","V MORELLA  N JAFRI  Z IMRAN"
843,"A31000C","00100","0400","PSYCHCARE SOLUTIONS  LLC"
843,"A31000C","00100","0600","BUSINESS MANAGEMENT"
843,"A31000C","00200","0100","A"
843,"A31000C","00200","0200","V MORELLA  N JAFRI  Z IMRAN"
843,"A31000C","00200","0400","ADVENTURE REALTY  LLC"
843,"A31000C","00200","0600","REAL ESTATE RENTAL"
843,"B10000*","00100","0100","CAP REL"
843,"B10000*","00100","0200","CAP REL"
843,"B10000*","00100","0300","EMPLOYEE"
843,"B10000*","00100","0400","ADMINIS-"
843,"B10000*","00100","0500","MAIN-"
843,"B10000*","00100","0600","OPERATION"
843,"B10000*","00100","0700","LAUNDRY"
843,"B10000*","00100","0800","HOUSE-"
843,"B10000*","00100","0900","CAFETERIA"
843,"B10000*","00100","1000","CENTRAL"
843,"B10000*","00100","1100","MEDICAL"
843,"B10000*","00100","1200","PROF.EDUC."
843,"B10000*","00100","1300","OTHER GENERA"
843,"B10000*","00100","1400","OTHER GENERA"
843,"B10000*","00200","0100","BLDGS &"
843,"B10000*","00200","0200","MOVABLE"
843,"B10000*","00200","0300","BENEFITS"
843,"B10000*","00200","0400","TRATIVE &"
843,"B10000*","00200","0500","TENANCE &"
843,"B10000*","00200","0600","OF PLANT"
843,"B10000*","00200","0700","& LINEN"
843,"B10000*","00200","0800","KEEPING"
843,"B10000*","00200","1000","SERVICES &"
843,"B10000*","00200","1100","RECORDS &"
843,"B10000*","00200","1200","& TRAINING"
843,"B10000*","00200","1300","L SERVICES"
843,"B10000*","00200","1400","L SERVICES"
843,"B10000*","00300","0100","FIXTURES"
843,"B10000*","00300","0200","EQUIPMENT"
843,"B10000*","00300","0400","GENERAL"
843,"B10000*","00300","0500","REPAIRS"
843,"B10000*","00300","0700","SERVICE"
843,"B10000*","00300","1000","SUPPLY"
843,"B10000*","00300","1100","LIBRARY"
843,"B10000*","00400","0100","SQUARE"
843,"B10000*","00400","0200","SQUARE"
843,"B10000*","00400","0300","GROSS"
843,"B10000*","00400","0400","ACCUM"
843,"B10000*","00400","0500","SQUARE"
843,"B10000*","00400","0600","SQUARE"
843,"B10000*","00400","0700","POUNDS OF"
843,"B10000*","00400","0800","HOURS OF"
843,"B10000*","00400","0900","MEALS"
843,"B10000*","00400","1000","COSTED"
843,"B10000*","00400","1100","TIME"
843,"B10000*","00400","1200","ASSIGNED"
843,"B10000*","00500","0100","FEET"
843,"B10000*","00500","0200","FEET"
843,"B10000*","00500","0300","SALARIES"
843,"B10000*","00500","0400","COST"
843,"B10000*","00500","0500","FEET"
843,"B10000*","00500","0600","FEET"
843,"B10000*","00500","0700","LAUNDRY"
843,"B10000*","00500","0800","SERVICE"
843,"B10000*","00500","0900","SERVED"
843,"B10000*","00500","1000","REQUISITIO"
843,"B10000*","00500","1100","SPENT"
843,"B10000*","00500","1200","TIME"
843,"B10000*","00600","0100","1"
843,"B10000*","00600","0200","1"
843,"B10000*","00600","0300","3"
843,"B10000*","00600","0400","3"
843,"B10000*","00600","0500","1"
843,"B10000*","00600","0600","1"
843,"B10000*","00600","0700","3"
843,"B10000*","00600","0800","3"
843,"B10000*","00600","0900","3"
843,"B10000*","00600","1000","3"
843,"B10000*","00600","1100","3"
843,"B10000*","00600","1200","3"
843,"B100000","00000","0400","X"
843,"G000000","02800","0000","BAD DEBTS"
843,"S000000","00100","0100","3"
843,"S000000","00100","0200","05/19/2011"
843,"S000000","00100","0300","N"
843,"S000000","00100","0301","N"
843,"S000000","00100","0500","F"
843,"S000000","00200","0200","04101"
843,"S000000","00200","0400","04/27/2012"
843,"S000000","00300","0100","4"
843,"S000000","00300","0200","04/26/2012"
843,"S000001","00100","0100","SHIFA CMHC OF TEXAS  LLC"
843,"S000001","00101","0100","8500 HILLCROFT AVE"
843,"S000001","00102","0100","HOUSTON"
843,"S000001","00102","0200","TX"
843,"S000001","00102","0300","77096"
843,"S000001","00103","0100","01/01/2010"
843,"S000001","00103","0200","12/31/2010"
843,"S000001","00200","0100","454922"
843,"S000001","00200","0300","LLC"
843,"S000001","00200","0500","08/14/2009"
843,"S000001","00400","0100","N"
845,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
845,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
845,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
845,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
845,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
845,"A000000","00600","0000","0600OPERATION OF PLANT"
845,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
845,"A000000","00800","0000","0800HOUSEKEEPING"
845,"A000000","00900","0000","0900CAFETERIA"
845,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
845,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
845,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
845,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
845,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
845,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
845,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
845,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
845,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
845,"A000000","03300","0000","3300GROUP THERAPY"
845,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
845,"A000000","03500","0000","3500FAMILY COUNSELING"
845,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
845,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
845,"A000000","03800","0000","3800OTHER CMHC"
845,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
845,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
845,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
845,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
845,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
845,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
845,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
845,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
845,"A000000","05300","0000","5300FUND RAISING"
845,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
845,"A000000","05500","0000","5500RESEARCH"
845,"A000000","05600","0000","5600INVESTMENT PROPERTY"
845,"A000000","05700","0000","5700ADVERTISING"
845,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
845,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
845,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
845,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
845,"A000000","06200","0000","6200ACTIVITY THERAPIES"
845,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
845,"A000000","06400","0000","6400VOCATIONAL TRAINING"
845,"A100010","00100","0000","TO RECLASSIFY THERAPY"
845,"A100010","00100","0100","A"
845,"A100010","00100","0200","INDIVIDUAL THERAPY"
845,"A100010","00100","0500","GROUP THERAPY"
845,"A100010","00200","0000","TO RECLASSIFY THERAPY"
845,"A100010","00200","0100","A"
845,"A100010","00200","0200","INDIVIDUAL THERAPY"
845,"A100010","00200","0500","GROUP THERAPY"
845,"A100010","00300","0000","TO RECLASSIFY THERAPY"
845,"A100010","00300","0100","A"
845,"A100010","00300","0200","FAMILY COUNSELING"
845,"A100010","00300","0500","GROUP THERAPY"
845,"A100010","00400","0000","TO RECLASSIFY THERAPY"
845,"A100010","00400","0100","A"
845,"A100010","00400","0200","FAMILY COUNSELING"
845,"A100010","00400","0500","GROUP THERAPY"
845,"A100010","00500","0000","TO RECLASSIFY THERAPY"
845,"A100010","00500","0100","A"
845,"A100010","00500","0200","MEALS & TRANSPORTATION"
845,"A100010","00500","0500","GROUP THERAPY"
845,"A100010","00600","0000","TO RECLASSIFY THERAPY"
845,"A100010","00600","0100","A"
845,"A100010","00600","0200","MEALS & TRANSPORTATION"
845,"A100010","00600","0500","GROUP THERAPY"
845,"A100010","00700","0000","TO RECLASSIFY LIABILITY INSURANCE"
845,"A100010","00700","0100","B"
845,"A100010","00700","0200","ADMINISTRATIVE & GENERAL"
845,"A100010","00700","0500","CAP REL COSTS-BLDG & FIXT"
845,"A300000","01900","0000","PATIENT GIFTS"
845,"A300000","01900","0100","A"
845,"A300000","01900","0300","CENTRAL SERVICES & SUPPLY"
845,"A300000","01901","0000","BAD DEBTS"
845,"A300000","01901","0100","A"
845,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
845,"B10000*","00100","0100","CAP REL"
845,"B10000*","00100","0200","CAP REL"
845,"B10000*","00100","0300","EMPLOYEE"
845,"B10000*","00100","0400","ADMINIS-"
845,"B10000*","00100","0500","MAIN-"
845,"B10000*","00100","0600","OPERATION"
845,"B10000*","00100","0700","LAUNDRY"
845,"B10000*","00100","0800","HOUSE-"
845,"B10000*","00100","0900","CAFETERIA"
845,"B10000*","00100","1000","CENTRAL"
845,"B10000*","00100","1100","MEDICAL"
845,"B10000*","00100","1200","PROF.EDUC."
845,"B10000*","00100","1300","OTHER GENERA"
845,"B10000*","00100","1400","OTHER GENERA"
845,"B10000*","00200","0100","BLDGS &"
845,"B10000*","00200","0200","MOVABLE"
845,"B10000*","00200","0300","BENEFITS"
845,"B10000*","00200","0400","TRATIVE &"
845,"B10000*","00200","0500","TENANCE &"
845,"B10000*","00200","0600","OF PLANT"
845,"B10000*","00200","0700","& LINEN"
845,"B10000*","00200","0800","KEEPING"
845,"B10000*","00200","1000","SERVICES &"
845,"B10000*","00200","1100","RECORDS &"
845,"B10000*","00200","1200","& TRAINING"
845,"B10000*","00200","1300","L SERVICES"
845,"B10000*","00200","1400","L SERVICES"
845,"B10000*","00300","0100","FIXTURES"
845,"B10000*","00300","0200","EQUIPMENT"
845,"B10000*","00300","0400","GENERAL"
845,"B10000*","00300","0500","REPAIRS"
845,"B10000*","00300","0700","SERVICE"
845,"B10000*","00300","1000","SUPPLY"
845,"B10000*","00300","1100","LIBRARY"
845,"B10000*","00400","0100","SQUARE"
845,"B10000*","00400","0200","SQUARE"
845,"B10000*","00400","0300","GROSS"
845,"B10000*","00400","0400","ACCUM"
845,"B10000*","00400","0500","SQUARE"
845,"B10000*","00400","0600","SQUARE"
845,"B10000*","00400","0700","POUNDS OF"
845,"B10000*","00400","0800","HOURS OF"
845,"B10000*","00400","0900","MEALS"
845,"B10000*","00400","1000","COSTED"
845,"B10000*","00400","1100","TIME"
845,"B10000*","00400","1200","ASSIGNED"
845,"B10000*","00500","0100","FEET"
845,"B10000*","00500","0200","FEET"
845,"B10000*","00500","0300","SALARIES"
845,"B10000*","00500","0400","COST"
845,"B10000*","00500","0500","FEET"
845,"B10000*","00500","0600","FEET"
845,"B10000*","00500","0700","LAUNDRY"
845,"B10000*","00500","0800","SERVICE"
845,"B10000*","00500","0900","SERVED"
845,"B10000*","00500","1000","REQUISITIO"
845,"B10000*","00500","1100","SPENT"
845,"B10000*","00500","1200","TIME"
845,"B10000*","00600","0100","1"
845,"B10000*","00600","0200","1"
845,"B10000*","00600","0300","3"
845,"B10000*","00600","0400","3"
845,"B10000*","00600","0500","1"
845,"B10000*","00600","0600","1"
845,"B10000*","00600","0700","3"
845,"B10000*","00600","0800","3"
845,"B10000*","00600","0900","3"
845,"B10000*","00600","1000","3"
845,"B10000*","00600","1100","3"
845,"B10000*","00600","1200","3"
845,"B100000","00000","0400","X"
845,"G000000","02000","0000","OTHER INCOME"
845,"G000000","02900","0000","RETURNS AND ALLOWANCES"
845,"G000000","03000","0000","AUDIT REFUND"
845,"S000000","00100","0100","2"
845,"S000000","00100","0200","01/03/2011"
845,"S000000","00100","0300","N"
845,"S000000","00100","0301","N"
845,"S000000","00100","0500","F"
845,"S000000","00200","0200","52280"
845,"S000000","00200","0400","05/02/2012"
845,"S000000","00300","0100","4"
845,"S000000","00300","0200","05/03/2012"
845,"S000001","00100","0100","ST. PETE BEHAVIORAL HEALTH CENTER"
845,"S000001","00101","0100","433 4TH STREET NORTH"
845,"S000001","00102","0100","ST. PETERSBURG"
845,"S000001","00102","0200","FL"
845,"S000001","00102","0300","33701"
845,"S000001","00103","0100","08/01/2009"
845,"S000001","00103","0200","07/31/2010"
845,"S000001","00200","0100","101447"
845,"S000001","00200","0500","08/01/2003"
845,"S000001","00400","0100","N"
847,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
847,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
847,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
847,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
847,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
847,"A000000","00600","0000","0600OPERATION OF PLANT"
847,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
847,"A000000","00800","0000","0800HOUSEKEEPING"
847,"A000000","00900","0000","0900CAFETERIA"
847,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
847,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
847,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
847,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
847,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
847,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
847,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
847,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
847,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
847,"A000000","03300","0000","3300GROUP THERAPY"
847,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
847,"A000000","03500","0000","3500FAMILY COUNSELING"
847,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
847,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
847,"A000000","03800","0000","3800OTHER CMHC"
847,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
847,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
847,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
847,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
847,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
847,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
847,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
847,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
847,"A000000","05300","0000","5300FUND RAISING"
847,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
847,"A000000","05500","0000","5500RESEARCH"
847,"A000000","05600","0000","5600INVESTMENT PROPERTY"
847,"A000000","05700","0000","5700ADVERTISING"
847,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
847,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
847,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
847,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
847,"A000000","06200","0000","6200ACTIVITY THERAPIES"
847,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
847,"A000000","06400","0000","6400VOCATIONAL TRAINING"
847,"A300000","00200","0100","B"
847,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
847,"A300000","01800","0000","PATIENT TRANSPORTATION"
847,"A300000","01800","0100","A"
847,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
847,"A300000","01900","0000","PATIENT MEALS"
847,"A300000","01900","0100","A"
847,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
847,"A300000","01901","0000","MARKETING"
847,"A300000","01901","0100","A"
847,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
847,"A300000","01902","0000","OTHER INCOME"
847,"A300000","01902","0100","B"
847,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
847,"A31000A","00100","0100","Y"
847,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
847,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
847,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
847,"A31000C","00100","0100","A"
847,"A31000C","00100","0200","ROBERT A ANCIRA  MD"
847,"A31000C","00100","0400","ROBERT ANCIRA/JUDY HASPEL"
847,"A31000C","00100","0600","BUILDING LEASE"
847,"A31000C","00200","0100","B"
847,"A31000C","00200","0200","ROBERT A ANCIRA  MD"
847,"A31000C","00200","0400","3634 COLISEUM LLC"
847,"A31000C","00200","0600","VAN LEASE"
847,"A31000C","00300","0100","A"
847,"A31000C","00300","0200","ROBERT A ANCIRA  MD"
847,"A31000C","00300","0400","ROBERT ANCIRA  MD  AMC"
847,"A31000C","00300","0600","ADMIN SERVICES"
847,"B10000*","00100","0100","CAP REL"
847,"B10000*","00100","0200","CAP REL"
847,"B10000*","00100","0300","EMPLOYEE"
847,"B10000*","00100","0400","ADMINIS-"
847,"B10000*","00100","0500","MAIN-"
847,"B10000*","00100","0600","OPERATION"
847,"B10000*","00100","0700","LAUNDRY"
847,"B10000*","00100","0800","HOUSE-"
847,"B10000*","00100","0900","CAFETERIA"
847,"B10000*","00100","1000","CENTRAL"
847,"B10000*","00100","1100","MEDICAL"
847,"B10000*","00100","1200","PROF.EDUC."
847,"B10000*","00100","1300","OTHER GENE"
847,"B10000*","00100","1400","OTHER GENE"
847,"B10000*","00200","0100","BLDGS &"
847,"B10000*","00200","0200","MOVABLE"
847,"B10000*","00200","0300","BENEFITS"
847,"B10000*","00200","0400","TRATIVE &"
847,"B10000*","00200","0500","TENANCE &"
847,"B10000*","00200","0600","OF PLANT"
847,"B10000*","00200","0700","& LINEN"
847,"B10000*","00200","0800","KEEPING"
847,"B10000*","00200","1000","SERVICES &"
847,"B10000*","00200","1100","RECORDS &"
847,"B10000*","00200","1200","& TRAINING"
847,"B10000*","00200","1300","L SERVICES"
847,"B10000*","00200","1400","L SERVICES"
847,"B10000*","00300","0100","FIXTURES"
847,"B10000*","00300","0200","EQUIPMENT"
847,"B10000*","00300","0400","GENERAL"
847,"B10000*","00300","0500","REPAIRS"
847,"B10000*","00300","0700","SERVICE"
847,"B10000*","00300","1000","SUPPLY"
847,"B10000*","00300","1100","LIBRARY"
847,"B10000*","00400","0100","SQUARE"
847,"B10000*","00400","0200","SQUARE"
847,"B10000*","00400","0300","GROSS"
847,"B10000*","00400","0400","ACCUM"
847,"B10000*","00400","0500","SQUARE"
847,"B10000*","00400","0600","SQUARE"
847,"B10000*","00400","0700","POUNDS OF"
847,"B10000*","00400","0800","HOURS OF"
847,"B10000*","00400","0900","MEALS"
847,"B10000*","00400","1000","COSTED"
847,"B10000*","00400","1100","TIME"
847,"B10000*","00400","1200","ASSIGNED"
847,"B10000*","00500","0100","FEET"
847,"B10000*","00500","0200","FEET"
847,"B10000*","00500","0300","SALARIES"
847,"B10000*","00500","0400","COST"
847,"B10000*","00500","0500","FEET"
847,"B10000*","00500","0600","FEET"
847,"B10000*","00500","0700","LAUNDRY"
847,"B10000*","00500","0800","SERVICE"
847,"B10000*","00500","0900","SERVED"
847,"B10000*","00500","1000","REQUISITIO"
847,"B10000*","00500","1100","SPENT"
847,"B10000*","00500","1200","TIME"
847,"B10000*","00600","0100","1"
847,"B10000*","00600","0200","1"
847,"B10000*","00600","0300","3"
847,"B10000*","00600","0400","3"
847,"B10000*","00600","0500","1"
847,"B10000*","00600","0600","1"
847,"B10000*","00600","0700","3"
847,"B10000*","00600","0800","3"
847,"B10000*","00600","0900","3"
847,"B10000*","00600","1000","3"
847,"B10000*","00600","1100","3"
847,"B10000*","00600","1200","3"
847,"B100000","00000","0400","X"
847,"S000000","00100","0100","2"
847,"S000000","00100","0200","06/20/2011"
847,"S000000","00100","0300","N"
847,"S000000","00100","0301","Y"
847,"S000000","00100","0500","F"
847,"S000000","00200","0200","00233"
847,"S000000","00200","0400","05/04/2012"
847,"S000000","00300","0100","3"
847,"S000000","00300","0200","05/04/2012"
847,"S000001","00100","0100","UPTOWN MENTAL HEALTH CENTER"
847,"S000001","00101","0100","1325 AMELIA STREET"
847,"S000001","00102","0100","NEW ORLEANS"
847,"S000001","00102","0200","LA"
847,"S000001","00102","0300","70115"
847,"S000001","00103","0100","01/01/2010"
847,"S000001","00103","0200","12/31/2010"
847,"S000001","00200","0100","194671"
847,"S000001","00200","0500","10/15/2001"
847,"S000001","00400","0100","N"
847,"S100000","00501","0100","08/30/2011"
848,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
848,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
848,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
848,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
848,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
848,"A000000","00600","0000","0600OPERATION OF PLANT"
848,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
848,"A000000","00800","0000","0800HOUSEKEEPING"
848,"A000000","00900","0000","0900CAFETERIA"
848,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
848,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
848,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
848,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
848,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
848,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
848,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
848,"A000000","03300","0000","3300GROUP THERAPY"
848,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
848,"A000000","03500","0000","3500FAMILY COUNSELING"
848,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
848,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
848,"A000000","03800","0000","3800OTHER CMHC"
848,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
848,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
848,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
848,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
848,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
848,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
848,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
848,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
848,"A000000","05300","0000","5300FUND RAISING"
848,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
848,"A000000","05500","0000","5500RESEARCH"
848,"A000000","05600","0000","5600INVESTMENT PROPERTY"
848,"A000000","05700","0000","5700ADVERTISING"
848,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
848,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
848,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
848,"A000000","06200","0000","6200ACTIVITY THERAPIES"
848,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
848,"A000000","06400","0000","6400VOCATIONAL TRAINING"
848,"A300000","01800","0000","PATIENT MEALS"
848,"A300000","01800","0100","A"
848,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
848,"A300000","01900","0000","PATIENT TRANSPORTATION"
848,"A300000","01900","0100","A"
848,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
848,"A300000","01901","0000","MARKETING"
848,"A300000","01901","0100","A"
848,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
848,"A300000","01902","0000","OTHER INCOME"
848,"A300000","01902","0100","A"
848,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
848,"A31000A","00100","0100","Y"
848,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
848,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
848,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
848,"A31000C","00100","0100","A"
848,"A31000C","00100","0200","WILLIAM ARLEDGE"
848,"A31000C","00100","0400","AR-CAL MANAGEMENT INC"
848,"A31000C","00100","0600","MANAGEMENT COMPANY"
848,"A31000C","00200","0100","A"
848,"A31000C","00200","0200","GRETCHEN KALTENBACH"
848,"A31000C","00200","0400","GRETCHEN KALTENBACH INC"
848,"A31000C","00200","0600","HEALTH SERVICES"
848,"A31000C","00300","0100","A"
848,"A31000C","00300","0200","SARWAT GAD"
848,"A31000C","00300","0400","GAD PSYCHIATRIC GROUP"
848,"A31000C","00300","0600","PHYSICIANS OFFICE"
848,"B10000*","00100","0100","CAP REL"
848,"B10000*","00100","0200","CAP REL"
848,"B10000*","00100","0300","EMPLOYEE"
848,"B10000*","00100","0400","ADMINIS-"
848,"B10000*","00100","0500","MAIN-"
848,"B10000*","00100","0600","OPERATION"
848,"B10000*","00100","0700","LAUNDRY"
848,"B10000*","00100","0800","HOUSE-"
848,"B10000*","00100","0900","CAFETERIA"
848,"B10000*","00100","1000","CENTRAL"
848,"B10000*","00100","1100","MEDICAL"
848,"B10000*","00100","1200","PROF.EDUC."
848,"B10000*","00200","0100","BLDGS &"
848,"B10000*","00200","0200","MOVABLE"
848,"B10000*","00200","0300","BENEFITS"
848,"B10000*","00200","0400","TRATIVE &"
848,"B10000*","00200","0500","TENANCE &"
848,"B10000*","00200","0600","OF PLANT"
848,"B10000*","00200","0700","& LINEN"
848,"B10000*","00200","0800","KEEPING"
848,"B10000*","00200","1000","SERVICES &"
848,"B10000*","00200","1100","RECORDS &"
848,"B10000*","00200","1200","& TRAINING"
848,"B10000*","00300","0100","FIXTURES"
848,"B10000*","00300","0200","EQUIPMENT"
848,"B10000*","00300","0400","GENERAL"
848,"B10000*","00300","0500","REPAIRS"
848,"B10000*","00300","0700","SERVICE"
848,"B10000*","00300","1000","SUPPLY"
848,"B10000*","00300","1100","LIBRARY"
848,"B10000*","00400","0100","SQUARE"
848,"B10000*","00400","0200","SQUARE"
848,"B10000*","00400","0300","GROSS"
848,"B10000*","00400","0400","ACCUM"
848,"B10000*","00400","0500","SQUARE"
848,"B10000*","00400","0600","SQUARE"
848,"B10000*","00400","0700","POUNDS OF"
848,"B10000*","00400","0800","HOURS OF"
848,"B10000*","00400","0900","MEALS"
848,"B10000*","00400","1000","COSTED"
848,"B10000*","00400","1100","TIME"
848,"B10000*","00400","1200","ASSIGNED"
848,"B10000*","00500","0100","FEET"
848,"B10000*","00500","0200","FEET"
848,"B10000*","00500","0300","SALARIES"
848,"B10000*","00500","0400","COST"
848,"B10000*","00500","0500","FEET"
848,"B10000*","00500","0600","FEET"
848,"B10000*","00500","0700","LAUNDRY"
848,"B10000*","00500","0800","SERVICE"
848,"B10000*","00500","0900","SERVED"
848,"B10000*","00500","1000","REQUISITIO"
848,"B10000*","00500","1100","SPENT"
848,"B10000*","00500","1200","TIME"
848,"B10000*","00600","0100","1"
848,"B10000*","00600","0200","1"
848,"B10000*","00600","0300","3"
848,"B10000*","00600","0400","3"
848,"B10000*","00600","0500","1"
848,"B10000*","00600","0600","1"
848,"B10000*","00600","0700","3"
848,"B10000*","00600","0800","3"
848,"B10000*","00600","0900","3"
848,"B10000*","00600","1000","3"
848,"B10000*","00600","1100","3"
848,"B10000*","00600","1200","3"
848,"B100000","00000","0400","X"
848,"G000000","02000","0000","OTHER INCOME"
848,"G000000","02100","0000","LSA RECEIVABLE 12/10 CR"
848,"G000000","02200","0000","CONTRACTUAL PRIOR YEARS"
848,"G000000","02800","0000","BAD DEBTS"
848,"S000000","00100","0100","2"
848,"S000000","00100","0200","05/23/2011"
848,"S000000","00100","0300","N"
848,"S000000","00100","0301","Y"
848,"S000000","00100","0500","F"
848,"S000000","00200","0200","00233"
848,"S000000","00200","0400","05/04/2012"
848,"S000000","00300","0100","3"
848,"S000000","00300","0200","05/04/2012"
848,"S000001","00100","0100","GENESIS HEALTHCARE SYSTEMS  INC."
848,"S000001","00101","0100","847 STEWART STREET"
848,"S000001","00101","0200","53675"
848,"S000001","00102","0100","LAFAYETTE"
848,"S000001","00102","0200","LA"
848,"S000001","00102","0300","70501"
848,"S000001","00103","0100","01/01/2010"
848,"S000001","00103","0200","12/31/2010"
848,"S000001","00200","0100","194681"
848,"S000001","00200","0500","05/20/2004"
848,"S000001","00400","0100","N"
848,"S100000","00301","0100","11/24/2010"
848,"S100000","00501","0100","07/29/2011"
851,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
851,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
851,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
851,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
851,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
851,"A000000","00600","0000","0600OPERATION OF PLANT"
851,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
851,"A000000","00800","0000","0800HOUSEKEEPING"
851,"A000000","00900","0000","0900CAFETERIA"
851,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
851,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
851,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
851,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
851,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
851,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
851,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
851,"A000000","03300","0000","3300GROUP THERAPY"
851,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
851,"A000000","03500","0000","3500FAMILY COUNSELING"
851,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
851,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
851,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
851,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
851,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
851,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
851,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
851,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
851,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
851,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
851,"A000000","05300","0000","5300FUND RAISING"
851,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
851,"A000000","05500","0000","5500RESEARCH"
851,"A000000","05600","0000","5600INVESTMENT PROPERTY"
851,"A000000","05700","0000","5700ADVERTISING"
851,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
851,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
851,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
851,"A000000","06200","0000","6200ACTIVITY THERAPIES"
851,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
851,"A000000","06400","0000","6400VOCATIONAL TRAINING"
851,"A300000","01800","0000","ENTERTAINMENT"
851,"A300000","01800","0100","A"
851,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
851,"A300000","01900","0000","PATIENT MEALS"
851,"A300000","01900","0100","A"
851,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
851,"A300000","01901","0000","PATIENT TRANSPORTATION"
851,"A300000","01901","0100","A"
851,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
851,"A300000","01902","0000","BUSINESS DEVELOPMENT"
851,"A300000","01902","0100","A"
851,"A300000","01902","0300","EMPLOYEE BENEFITS"
851,"A300000","01903","0000","BUSINESS DEVELOPMENT"
851,"A300000","01903","0100","A"
851,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
851,"A31000A","00100","0100","Y"
851,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
851,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
851,"A31000C","00100","0100","A"
851,"A31000C","00100","0200","EARL J. WILDE  III"
851,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
851,"A31000C","00100","0600","HOME OFFICE"
851,"A31000C","00200","0100","A"
851,"A31000C","00200","0200","PHILLIP S. WENDELL"
851,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
851,"A31000C","00200","0600","HOME OFFICE"
851,"B10000*","00100","0100","CAP REL"
851,"B10000*","00100","0200","CAP REL"
851,"B10000*","00100","0300","EMPLOYEE"
851,"B10000*","00100","0400","ADMINIS-"
851,"B10000*","00100","0500","MAIN-"
851,"B10000*","00100","0600","OPERATION"
851,"B10000*","00100","0700","LAUNDRY"
851,"B10000*","00100","0800","HOUSE-"
851,"B10000*","00100","0900","CAFETERIA"
851,"B10000*","00100","1000","CENTRAL"
851,"B10000*","00100","1100","MEDICAL"
851,"B10000*","00100","1200","PROF.EDUC."
851,"B10000*","00200","0100","BLDGS &"
851,"B10000*","00200","0200","MOVABLE"
851,"B10000*","00200","0300","BENEFITS"
851,"B10000*","00200","0400","TRATIVE &"
851,"B10000*","00200","0500","TENANCE &"
851,"B10000*","00200","0600","OF PLANT"
851,"B10000*","00200","0700","& LINEN"
851,"B10000*","00200","0800","KEEPING"
851,"B10000*","00200","1000","SERVICES &"
851,"B10000*","00200","1100","RECORDS &"
851,"B10000*","00200","1200","& TRAINING"
851,"B10000*","00300","0100","FIXTURES"
851,"B10000*","00300","0200","EQUIPMENT"
851,"B10000*","00300","0400","GENERAL"
851,"B10000*","00300","0500","REPAIRS"
851,"B10000*","00300","0700","SERVICE"
851,"B10000*","00300","1000","SUPPLY"
851,"B10000*","00300","1100","LIBRARY"
851,"B10000*","00400","0100","SQUARE"
851,"B10000*","00400","0200","SQUARE"
851,"B10000*","00400","0300","GROSS"
851,"B10000*","00400","0400","ACCUM"
851,"B10000*","00400","0500","SQUARE"
851,"B10000*","00400","0600","SQUARE"
851,"B10000*","00400","0700","POUNDS OF"
851,"B10000*","00400","0800","HOURS OF"
851,"B10000*","00400","0900","MEALS"
851,"B10000*","00400","1000","COSTED"
851,"B10000*","00400","1100","TIME"
851,"B10000*","00400","1200","ASSIGNED"
851,"B10000*","00500","0100","FEET"
851,"B10000*","00500","0200","FEET"
851,"B10000*","00500","0300","SALARIES"
851,"B10000*","00500","0400","COST"
851,"B10000*","00500","0500","FEET"
851,"B10000*","00500","0600","FEET"
851,"B10000*","00500","0700","LAUNDRY"
851,"B10000*","00500","0800","SERVICE"
851,"B10000*","00500","0900","SERVED"
851,"B10000*","00500","1000","REQUSTNS"
851,"B10000*","00500","1100","SPENT"
851,"B10000*","00500","1200","TIME"
851,"B10000*","00600","0100","1"
851,"B10000*","00600","0200","1"
851,"B10000*","00600","0300","3"
851,"B10000*","00600","0400","3"
851,"B10000*","00600","0500","1"
851,"B10000*","00600","0600","1"
851,"B10000*","00600","0700","3"
851,"B10000*","00600","0800","3"
851,"B10000*","00600","0900","3"
851,"B10000*","00600","1000","3"
851,"B10000*","00600","1100","3"
851,"B10000*","00600","1200","3"
851,"B100000","00000","0400","X"
851,"G000000","02000","0000","OTHER INCOME"
851,"S000000","00100","0100","2"
851,"S000000","00100","0200","03/25/2011"
851,"S000000","00100","0300","N"
851,"S000000","00100","0301","Y"
851,"S000000","00100","0500","F"
851,"S000000","00200","0200","00233"
851,"S000000","00200","0400","04/02/2012"
851,"S000000","00300","0100","3"
851,"S000000","00300","0200","05/08/2012"
851,"S000001","00100","0100","BEACON BEHAV HEALTH -JACKSON INC"
851,"S000001","00101","0100","5360 I - 55 NORTH"
851,"S000001","00102","0100","JACKSON"
851,"S000001","00102","0200","MS"
851,"S000001","00102","0300","39211"
851,"S000001","00103","0100","01/01/2010"
851,"S000001","00103","0200","12/31/2010"
851,"S000001","00200","0100","254621"
851,"S000001","00200","0500","09/02/2009"
851,"S000001","00400","0100","N"
851,"S100000","00301","0100","10/01/2010"
851,"S100000","00501","0100","05/18/2011"
852,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
852,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
852,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
852,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
852,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
852,"A000000","00600","0000","0600OPERATION OF PLANT"
852,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
852,"A000000","00800","0000","0800HOUSEKEEPING"
852,"A000000","00900","0000","0900CAFETERIA"
852,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
852,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
852,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
852,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
852,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
852,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
852,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
852,"A000000","03300","0000","3300GROUP THERAPY"
852,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
852,"A000000","03500","0000","3500FAMILY COUNSELING"
852,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
852,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
852,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
852,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
852,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
852,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
852,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
852,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
852,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
852,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
852,"A000000","05300","0000","5300FUND RAISING"
852,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
852,"A000000","05500","0000","5500RESEARCH"
852,"A000000","05600","0000","5600INVESTMENT PROPERTY"
852,"A000000","05700","0000","5700ADVERTISING"
852,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
852,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
852,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
852,"A000000","06200","0000","6200ACTIVITY THERAPIES"
852,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
852,"A000000","06400","0000","6400VOCATIONAL TRAINING"
852,"A300000","01800","0000","ENTERTAINMENT"
852,"A300000","01800","0100","A"
852,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
852,"A300000","01900","0000","PATIENT MEALS"
852,"A300000","01900","0100","A"
852,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
852,"A300000","01901","0000","PATIENT TRANSPORTATION"
852,"A300000","01901","0100","A"
852,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
852,"A300000","01902","0000","BUSINESS DEVELOPMENT"
852,"A300000","01902","0100","A"
852,"A300000","01902","0300","EMPLOYEE BENEFITS"
852,"A300000","01903","0000","BUSINESS DEVELOPMENT"
852,"A300000","01903","0100","A"
852,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
852,"A31000A","00100","0100","Y"
852,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
852,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
852,"A31000C","00100","0100","A"
852,"A31000C","00100","0200","EARL J. WILDE  III"
852,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
852,"A31000C","00100","0600","HOME OFFICE"
852,"A31000C","00200","0100","A"
852,"A31000C","00200","0200","PHILLIP S. WENDELL"
852,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
852,"A31000C","00200","0600","HOME OFFICE"
852,"B10000*","00100","0100","CAP REL"
852,"B10000*","00100","0200","CAP REL"
852,"B10000*","00100","0300","EMPLOYEE"
852,"B10000*","00100","0400","ADMINIS-"
852,"B10000*","00100","0500","MAIN-"
852,"B10000*","00100","0600","OPERATION"
852,"B10000*","00100","0700","LAUNDRY"
852,"B10000*","00100","0800","HOUSE-"
852,"B10000*","00100","0900","CAFETERIA"
852,"B10000*","00100","1000","CENTRAL"
852,"B10000*","00100","1100","MEDICAL"
852,"B10000*","00100","1200","PROF.EDUC."
852,"B10000*","00200","0100","BLDGS &"
852,"B10000*","00200","0200","MOVABLE"
852,"B10000*","00200","0300","BENEFITS"
852,"B10000*","00200","0400","TRATIVE &"
852,"B10000*","00200","0500","TENANCE &"
852,"B10000*","00200","0600","OF PLANT"
852,"B10000*","00200","0700","& LINEN"
852,"B10000*","00200","0800","KEEPING"
852,"B10000*","00200","1000","SERVICES &"
852,"B10000*","00200","1100","RECORDS &"
852,"B10000*","00200","1200","& TRAINING"
852,"B10000*","00300","0100","FIXTURES"
852,"B10000*","00300","0200","EQUIPMENT"
852,"B10000*","00300","0400","GENERAL"
852,"B10000*","00300","0500","REPAIRS"
852,"B10000*","00300","0700","SERVICE"
852,"B10000*","00300","1000","SUPPLY"
852,"B10000*","00300","1100","LIBRARY"
852,"B10000*","00400","0100","SQUARE"
852,"B10000*","00400","0200","SQUARE"
852,"B10000*","00400","0300","GROSS"
852,"B10000*","00400","0400","ACCUM"
852,"B10000*","00400","0500","SQUARE"
852,"B10000*","00400","0600","SQUARE"
852,"B10000*","00400","0700","POUNDS OF"
852,"B10000*","00400","0800","HOURS OF"
852,"B10000*","00400","0900","MEALS"
852,"B10000*","00400","1000","COSTED"
852,"B10000*","00400","1100","TIME"
852,"B10000*","00400","1200","ASSIGNED"
852,"B10000*","00500","0100","FEET"
852,"B10000*","00500","0200","FEET"
852,"B10000*","00500","0300","SALARIES"
852,"B10000*","00500","0400","COST"
852,"B10000*","00500","0500","FEET"
852,"B10000*","00500","0600","FEET"
852,"B10000*","00500","0700","LAUNDRY"
852,"B10000*","00500","0800","SERVICE"
852,"B10000*","00500","0900","SERVED"
852,"B10000*","00500","1000","REQUSTNS"
852,"B10000*","00500","1100","SPENT"
852,"B10000*","00500","1200","TIME"
852,"B10000*","00600","0100","1"
852,"B10000*","00600","0200","1"
852,"B10000*","00600","0300","3"
852,"B10000*","00600","0400","3"
852,"B10000*","00600","0500","1"
852,"B10000*","00600","0600","1"
852,"B10000*","00600","0700","3"
852,"B10000*","00600","0800","3"
852,"B10000*","00600","0900","3"
852,"B10000*","00600","1000","3"
852,"B10000*","00600","1100","3"
852,"B10000*","00600","1200","3"
852,"B100000","00000","0400","X"
852,"S000000","00100","0100","2"
852,"S000000","00100","0200","03/25/2011"
852,"S000000","00100","0300","N"
852,"S000000","00100","0301","Y"
852,"S000000","00100","0500","F"
852,"S000000","00200","0200","00233"
852,"S000000","00200","0400","04/03/2012"
852,"S000000","00300","0100","3"
852,"S000000","00300","0200","05/09/2012"
852,"S000001","00100","0100","BEACON BEHAV HLTH-GULF COAST INC"
852,"S000001","00101","0100","12450 SHORTCUT ROAD  SUITE E"
852,"S000001","00102","0100","BILOXI"
852,"S000001","00102","0200","MS"
852,"S000001","00102","0300","39532"
852,"S000001","00103","0100","01/01/2010"
852,"S000001","00103","0200","12/31/2010"
852,"S000001","00200","0100","254618"
852,"S000001","00200","0500","08/12/2005"
852,"S000001","00400","0100","N"
852,"S100000","00501","0100","05/13/2011"
854,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
854,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
854,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
854,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
854,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
854,"A000000","00600","0000","0600OPERATION OF PLANT"
854,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
854,"A000000","00800","0000","0800HOUSEKEEPING"
854,"A000000","00900","0000","0900CAFETERIA"
854,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
854,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
854,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
854,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
854,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
854,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
854,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
854,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
854,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
854,"A000000","03300","0000","3300GROUP THERAPY"
854,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
854,"A000000","03500","0000","3500FAMILY COUNSELING"
854,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
854,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
854,"A000000","03800","0000","3800OTHER CMHC"
854,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
854,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
854,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
854,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
854,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
854,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
854,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
854,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
854,"A000000","05300","0000","5300FUND RAISING"
854,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
854,"A000000","05500","0000","5500RESEARCH"
854,"A000000","05600","0000","5600INVESTMENT PROPERTY"
854,"A000000","05700","0000","5700ADVERTISING"
854,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
854,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
854,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
854,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
854,"A000000","06200","0000","6200ACTIVITY THERAPIES"
854,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
854,"A000000","06400","0000","6400VOCATIONAL TRAINING"
854,"A300000","01800","0000","PATIENT MEALS"
854,"A300000","01800","0100","A"
854,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
854,"A300000","01900","0000","PATIENT TRANSPORTATION"
854,"A300000","01900","0100","A"
854,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
854,"A300000","01901","0000","OTHER INCOME"
854,"A300000","01901","0100","A"
854,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
854,"A300000","01902","0000","MARKETING EXPENSES"
854,"A300000","01902","0100","A"
854,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
854,"A31000A","00100","0100","N"
854,"B10000*","00100","0100","CAP REL"
854,"B10000*","00100","0200","CAP REL"
854,"B10000*","00100","0300","EMPLOYEE"
854,"B10000*","00100","0400","ADMINIS-"
854,"B10000*","00100","0500","MAIN-"
854,"B10000*","00100","0600","OPERATION"
854,"B10000*","00100","0700","LAUNDRY"
854,"B10000*","00100","0800","HOUSE-"
854,"B10000*","00100","0900","CAFETERIA"
854,"B10000*","00100","1000","CENTRAL"
854,"B10000*","00100","1100","MEDICAL"
854,"B10000*","00100","1200","PROF.EDUC."
854,"B10000*","00100","1300","OTHER GENE"
854,"B10000*","00100","1400","OTHER GENE"
854,"B10000*","00200","0100","BLDGS &"
854,"B10000*","00200","0200","MOVABLE"
854,"B10000*","00200","0300","BENEFITS"
854,"B10000*","00200","0400","TRATIVE &"
854,"B10000*","00200","0500","TENANCE &"
854,"B10000*","00200","0600","OF PLANT"
854,"B10000*","00200","0700","& LINEN"
854,"B10000*","00200","0800","KEEPING"
854,"B10000*","00200","1000","SERVICES &"
854,"B10000*","00200","1100","RECORDS &"
854,"B10000*","00200","1200","& TRAINING"
854,"B10000*","00200","1300","L SERVICES"
854,"B10000*","00200","1400","L SERVICES"
854,"B10000*","00300","0100","FIXTURES"
854,"B10000*","00300","0200","EQUIPMENT"
854,"B10000*","00300","0400","GENERAL"
854,"B10000*","00300","0500","REPAIRS"
854,"B10000*","00300","0700","SERVICE"
854,"B10000*","00300","1000","SUPPLY"
854,"B10000*","00300","1100","LIBRARY"
854,"B10000*","00400","0100","SQUARE"
854,"B10000*","00400","0200","SQUARE"
854,"B10000*","00400","0300","GROSS"
854,"B10000*","00400","0400","ACCUM"
854,"B10000*","00400","0500","SQUARE"
854,"B10000*","00400","0600","SQUARE"
854,"B10000*","00400","0700","POUNDS OF"
854,"B10000*","00400","0800","HOURS OF"
854,"B10000*","00400","0900","MEALS"
854,"B10000*","00400","1000","COSTED"
854,"B10000*","00400","1100","TIME"
854,"B10000*","00400","1200","ASSIGNED"
854,"B10000*","00500","0100","FEET"
854,"B10000*","00500","0200","FEET"
854,"B10000*","00500","0300","SALARIES"
854,"B10000*","00500","0400","COST"
854,"B10000*","00500","0500","FEET"
854,"B10000*","00500","0600","FEET"
854,"B10000*","00500","0700","LAUNDRY"
854,"B10000*","00500","0800","SERVICE"
854,"B10000*","00500","0900","SERVED"
854,"B10000*","00500","1000","REQUISITIO"
854,"B10000*","00500","1100","SPENT"
854,"B10000*","00500","1200","TIME"
854,"B10000*","00600","0100","1"
854,"B10000*","00600","0200","1"
854,"B10000*","00600","0300","3"
854,"B10000*","00600","0400","3"
854,"B10000*","00600","0500","1"
854,"B10000*","00600","0600","1"
854,"B10000*","00600","0700","3"
854,"B10000*","00600","0800","3"
854,"B10000*","00600","0900","3"
854,"B10000*","00600","1000","3"
854,"B10000*","00600","1100","3"
854,"B10000*","00600","1200","3"
854,"B100000","00000","0400","X"
854,"S000000","00100","0100","2"
854,"S000000","00100","0200","05/31/2011"
854,"S000000","00100","0300","N"
854,"S000000","00100","0301","N"
854,"S000000","00100","0500","F"
854,"S000000","00200","0200","00233"
854,"S000000","00200","0400","05/09/2012"
854,"S000000","00300","0100","3"
854,"S000000","00300","0200","05/08/2012"
854,"S000001","00100","0100","WOODDALE MENTAL HEALTH  LLC"
854,"S000001","00101","0100","1335-B WOODDALE BLVD"
854,"S000001","00102","0100","BATON ROUGE"
854,"S000001","00102","0200","LA"
854,"S000001","00102","0300","70806"
854,"S000001","00103","0100","01/01/2010"
854,"S000001","00103","0200","12/31/2010"
854,"S000001","00200","0100","194682"
854,"S000001","00200","0300","LLC"
854,"S000001","00200","0500","05/18/2005"
854,"S000001","00400","0100","N"
854,"S100000","00301","0100","08/17/2010"
854,"S100000","00501","0100","08/12/2011"
855,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
855,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
855,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
855,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
855,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
855,"A000000","00600","0000","0600OPERATION OF PLANT"
855,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
855,"A000000","00800","0000","0800HOUSEKEEPING"
855,"A000000","00900","0000","0900CAFETERIA"
855,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
855,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
855,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
855,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
855,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
855,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
855,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
855,"A000000","03300","0000","3300GROUP THERAPY"
855,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
855,"A000000","03500","0000","3500FAMILY COUNSELING"
855,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
855,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
855,"A000000","03800","0000","3800OTHER CMHC"
855,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
855,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
855,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
855,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
855,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
855,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
855,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
855,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
855,"A000000","05300","0000","5300FUND RAISING"
855,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
855,"A000000","05500","0000","5500RESEARCH"
855,"A000000","05600","0000","5600INVESTMENT PROPERTY"
855,"A000000","05700","0000","5700ADVERTISING"
855,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
855,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
855,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
855,"A000000","06200","0000","6200ACTIVITY THERAPIES"
855,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
855,"A000000","06400","0000","6400VOCATIONAL TRAINING"
855,"A300000","01800","0000","PATIENT MEALS"
855,"A300000","01800","0100","A"
855,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
855,"A300000","01900","0000","PATIENT TRANSPORTATION"
855,"A300000","01900","0100","A"
855,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
855,"A300000","01901","0000","MARKETING"
855,"A300000","01901","0100","A"
855,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
855,"A300000","01902","0000","HOSPITAL CONTRACT INCOME"
855,"A300000","01902","0100","A"
855,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
855,"A300000","01903","0000","HOSPITAL CONTRACT"
855,"A300000","01903","0100","A"
855,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
855,"A31000A","00100","0100","Y"
855,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
855,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
855,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
855,"A31000C","00100","0100","A"
855,"A31000C","00100","0200","DR SARWAT GAD"
855,"A31000C","00100","0400","GAD PSYCHIATRIC GROUP"
855,"A31000C","00100","0600","PHYSICIANS OFFICE"
855,"A31000C","00200","0100","A"
855,"A31000C","00200","0200","GRETCHEN KALTENBACH"
855,"A31000C","00200","0400","GRETCHEN KALTENBACH  INC"
855,"A31000C","00200","0600","HEALTH SERVICES"
855,"A31000C","00300","0100","A"
855,"A31000C","00300","0200","WILL ARLEDGE"
855,"A31000C","00300","0400","AR-CAL MANAGEMENT  INC"
855,"A31000C","00300","0600","BILLING SERVICES"
855,"B10000*","00100","0100","CAP REL"
855,"B10000*","00100","0200","CAP REL"
855,"B10000*","00100","0300","EMPLOYEE"
855,"B10000*","00100","0400","ADMINIS-"
855,"B10000*","00100","0500","MAIN-"
855,"B10000*","00100","0600","OPERATION"
855,"B10000*","00100","0700","LAUNDRY"
855,"B10000*","00100","0800","HOUSE-"
855,"B10000*","00100","0900","CAFETERIA"
855,"B10000*","00100","1000","CENTRAL"
855,"B10000*","00100","1100","MEDICAL"
855,"B10000*","00100","1200","PROF.EDUC."
855,"B10000*","00200","0100","BLDGS &"
855,"B10000*","00200","0200","MOVABLE"
855,"B10000*","00200","0300","BENEFITS"
855,"B10000*","00200","0400","TRATIVE &"
855,"B10000*","00200","0500","TENANCE &"
855,"B10000*","00200","0600","OF PLANT"
855,"B10000*","00200","0700","& LINEN"
855,"B10000*","00200","0800","KEEPING"
855,"B10000*","00200","1000","SERVICES &"
855,"B10000*","00200","1100","RECORDS &"
855,"B10000*","00200","1200","& TRAINING"
855,"B10000*","00300","0100","FIXTURES"
855,"B10000*","00300","0200","EQUIPMENT"
855,"B10000*","00300","0400","GENERAL"
855,"B10000*","00300","0500","REPAIRS"
855,"B10000*","00300","0700","SERVICE"
855,"B10000*","00300","1000","SUPPLY"
855,"B10000*","00300","1100","LIBRARY"
855,"B10000*","00400","0100","SQUARE"
855,"B10000*","00400","0200","SQUARE"
855,"B10000*","00400","0300","GROSS"
855,"B10000*","00400","0400","ACCUM"
855,"B10000*","00400","0500","SQUARE"
855,"B10000*","00400","0600","SQUARE"
855,"B10000*","00400","0700","POUNDS OF"
855,"B10000*","00400","0800","HOURS OF"
855,"B10000*","00400","0900","MEALS"
855,"B10000*","00400","1000","COSTED"
855,"B10000*","00400","1100","TIME"
855,"B10000*","00400","1200","ASSIGNED"
855,"B10000*","00500","0100","FEET"
855,"B10000*","00500","0200","FEET"
855,"B10000*","00500","0300","SALARIES"
855,"B10000*","00500","0400","COST"
855,"B10000*","00500","0500","FEET"
855,"B10000*","00500","0600","FEET"
855,"B10000*","00500","0700","LAUNDRY"
855,"B10000*","00500","0800","SERVICE"
855,"B10000*","00500","0900","SERVED"
855,"B10000*","00500","1000","REQUISITIO"
855,"B10000*","00500","1100","SPENT"
855,"B10000*","00500","1200","TIME"
855,"B10000*","00600","0100","1"
855,"B10000*","00600","0200","1"
855,"B10000*","00600","0300","3"
855,"B10000*","00600","0400","3"
855,"B10000*","00600","0500","1"
855,"B10000*","00600","0600","1"
855,"B10000*","00600","0700","3"
855,"B10000*","00600","0800","3"
855,"B10000*","00600","0900","3"
855,"B10000*","00600","1000","3"
855,"B10000*","00600","1100","3"
855,"B10000*","00600","1200","3"
855,"B100000","00000","0400","X"
855,"S000000","00100","0100","2"
855,"S000000","00100","0200","05/23/2011"
855,"S000000","00100","0300","N"
855,"S000000","00100","0301","N"
855,"S000000","00100","0500","F"
855,"S000000","00200","0200","00233"
855,"S000000","00200","0400","05/10/2012"
855,"S000000","00300","0100","3"
855,"S000000","00300","0200","05/09/2012"
855,"S000001","00100","0100","GENESIS HEALTHCARE OF NEW IBERIA  IN"
855,"S000001","00101","0100","224 NORTH LEWIS STREET"
855,"S000001","00102","0100","NEW IBERIA"
855,"S000001","00102","0200","LA"
855,"S000001","00102","0300","70563"
855,"S000001","00103","0100","01/01/2010"
855,"S000001","00103","0200","12/31/2010"
855,"S000001","00200","0100","194684"
855,"S000001","00200","0500","01/05/2005"
855,"S000001","00400","0100","N"
855,"S100000","00501","0100","07/29/2011"
856,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
856,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
856,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
856,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
856,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
856,"A000000","00600","0000","0600OPERATION OF PLANT"
856,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
856,"A000000","00800","0000","0800HOUSEKEEPING"
856,"A000000","00900","0000","0900CAFETERIA"
856,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
856,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
856,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
856,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
856,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
856,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
856,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
856,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
856,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
856,"A000000","03300","0000","3300GROUP THERAPY"
856,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
856,"A000000","03500","0000","3500FAMILY COUNSELING"
856,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
856,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
856,"A000000","03800","0000","3800OTHER CMHC"
856,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
856,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
856,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
856,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
856,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
856,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
856,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
856,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
856,"A000000","05300","0000","5300FUND RAISING"
856,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
856,"A000000","05500","0000","5500RESEARCH"
856,"A000000","05600","0000","5600INVESTMENT PROPERTY"
856,"A000000","05700","0000","5700ADVERTISING"
856,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
856,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
856,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
856,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
856,"A000000","06200","0000","6200ACTIVITY THERAPIES"
856,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
856,"A000000","06400","0000","6400VOCATIONAL TRAINING"
856,"A300000","00200","0100","B"
856,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
856,"A300000","01800","0000","PATIENT TRANSPORTATION"
856,"A300000","01800","0100","A"
856,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
856,"A300000","01900","0000","PATIENT MEALS"
856,"A300000","01900","0100","A"
856,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
856,"A300000","01901","0000","MARKETING"
856,"A300000","01901","0100","A"
856,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
856,"A300000","01902","0000","OTHER INCOME"
856,"A300000","01902","0100","A"
856,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
856,"A31000A","00100","0100","Y"
856,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
856,"A31000C","00100","0100","A"
856,"A31000C","00100","0200","MARK CULLEN"
856,"A31000C","00100","0400","COMPASS HEALTH LLC"
856,"A31000C","00100","0600","POOLED HOME OFFICE SCH G"
856,"B10000*","00100","0100","CAP REL"
856,"B10000*","00100","0200","CAP REL"
856,"B10000*","00100","0300","EMPLOYEE"
856,"B10000*","00100","0400","ADMINIS-"
856,"B10000*","00100","0500","MAIN-"
856,"B10000*","00100","0600","OPERATION"
856,"B10000*","00100","0700","LAUNDRY"
856,"B10000*","00100","0800","HOUSE-"
856,"B10000*","00100","0900","CAFETERIA"
856,"B10000*","00100","1000","CENTRAL"
856,"B10000*","00100","1100","MEDICAL"
856,"B10000*","00100","1200","PROF.EDUC."
856,"B10000*","00100","1300","OTHER GENE"
856,"B10000*","00100","1400","OTHER GENE"
856,"B10000*","00200","0100","BLDGS &"
856,"B10000*","00200","0200","MOVABLE"
856,"B10000*","00200","0300","BENEFITS"
856,"B10000*","00200","0400","TRATIVE &"
856,"B10000*","00200","0500","TENANCE &"
856,"B10000*","00200","0600","OF PLANT"
856,"B10000*","00200","0700","& LINEN"
856,"B10000*","00200","0800","KEEPING"
856,"B10000*","00200","1000","SERVICES &"
856,"B10000*","00200","1100","RECORDS &"
856,"B10000*","00200","1200","& TRAINING"
856,"B10000*","00200","1300","L SERVICES"
856,"B10000*","00200","1400","L SERVICES"
856,"B10000*","00300","0100","FIXTURES"
856,"B10000*","00300","0200","EQUIPMENT"
856,"B10000*","00300","0400","GENERAL"
856,"B10000*","00300","0500","REPAIRS"
856,"B10000*","00300","0700","SERVICE"
856,"B10000*","00300","1000","SUPPLY"
856,"B10000*","00300","1100","LIBRARY"
856,"B10000*","00400","0100","SQUARE"
856,"B10000*","00400","0200","SQUARE"
856,"B10000*","00400","0300","GROSS"
856,"B10000*","00400","0400","ACCUM"
856,"B10000*","00400","0500","SQUARE"
856,"B10000*","00400","0600","SQUARE"
856,"B10000*","00400","0700","POUNDS OF"
856,"B10000*","00400","0800","HOURS OF"
856,"B10000*","00400","0900","MEALS"
856,"B10000*","00400","1000","COSTED"
856,"B10000*","00400","1100","TIME"
856,"B10000*","00400","1200","ASSIGNED"
856,"B10000*","00500","0100","FEET"
856,"B10000*","00500","0200","FEET"
856,"B10000*","00500","0300","SALARIES"
856,"B10000*","00500","0400","COST"
856,"B10000*","00500","0500","FEET"
856,"B10000*","00500","0600","FEET"
856,"B10000*","00500","0700","LAUNDRY"
856,"B10000*","00500","0800","SERVICE"
856,"B10000*","00500","0900","SERVED"
856,"B10000*","00500","1000","REQUISITIO"
856,"B10000*","00500","1100","SPENT"
856,"B10000*","00500","1200","TIME"
856,"B10000*","00600","0100","1"
856,"B10000*","00600","0200","1"
856,"B10000*","00600","0300","3"
856,"B10000*","00600","0400","3"
856,"B10000*","00600","0500","1"
856,"B10000*","00600","0600","1"
856,"B10000*","00600","0700","3"
856,"B10000*","00600","0800","3"
856,"B10000*","00600","0900","3"
856,"B10000*","00600","1000","3"
856,"B10000*","00600","1100","3"
856,"B10000*","00600","1200","3"
856,"B100000","00000","0400","X"
856,"G000000","02000","0000","OTHER INCOME"
856,"G000000","02100","0000","LSA RECEIVABLE 12/10"
856,"G000000","02800","0000","BAD DEBTS"
856,"G000000","02900","0000","OTHER EXPENSES"
856,"S000000","00100","0100","2"
856,"S000000","00100","0200","06/01/2011"
856,"S000000","00100","0300","N"
856,"S000000","00100","0301","Y"
856,"S000000","00100","0500","F"
856,"S000000","00200","0200","00233"
856,"S000000","00200","0400","05/10/2012"
856,"S000000","00300","0100","3"
856,"S000000","00300","0200","05/09/2012"
856,"S000001","00100","0100","COMPASS PSYCHIATRIC SPECIALTIES INC."
856,"S000001","00101","0100","P O BOX 428"
856,"S000001","00101","0200","428"
856,"S000001","00102","0100","CROWLEY"
856,"S000001","00102","0200","LA"
856,"S000001","00102","0300","70527"
856,"S000001","00103","0100","01/01/2010"
856,"S000001","00103","0200","12/31/2010"
856,"S000001","00200","0100","194687"
856,"S000001","00200","0300","CORPORATION"
856,"S000001","00200","0500","05/17/2005"
856,"S000001","00400","0100","N"
856,"S100000","00301","0100","11/24/2010"
856,"S100000","00501","0100","08/18/2011"
874,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
874,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
874,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
874,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
874,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
874,"A000000","00600","0000","0600OPERATION OF PLANT"
874,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
874,"A000000","00800","0000","0800HOUSEKEEPING"
874,"A000000","00900","0000","0900CAFETERIA"
874,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
874,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
874,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
874,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
874,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
874,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
874,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
874,"A000000","03300","0000","3300GROUP THERAPY"
874,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
874,"A000000","03500","0000","3500FAMILY COUNSELING"
874,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
874,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
874,"A000000","03800","0000","3800OTHER CMHC"
874,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
874,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
874,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
874,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
874,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
874,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
874,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
874,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
874,"A000000","05300","0000","5300FUND RAISING"
874,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
874,"A000000","05500","0000","5500RESEARCH"
874,"A000000","05600","0000","5600INVESTMENT PROPERTY"
874,"A000000","05700","0000","5700ADVERTISING"
874,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
874,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
874,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
874,"A000000","06200","0000","6200ACTIVITY THERAPIES"
874,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
874,"A000000","06400","0000","6400VOCATIONAL TRAINING"
874,"A100010","00100","0000","SALARY RECLASS"
874,"A100010","00100","0100","A"
874,"A100010","00100","0200","GROUP THERAPY-CMHC"
874,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
874,"A100010","00200","0000","SALARY RECLASS"
874,"A100010","00200","0100","A"
874,"A100010","00200","0200","INDIVIDUALIZED ACTIVITY THERAPIES"
874,"A300000","01800","0000","BAD DEBTS"
874,"A300000","01800","0100","A"
874,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
874,"A31000A","00100","0100","N"
874,"B10000*","00100","0100","CAP REL"
874,"B10000*","00100","0200","CAP REL"
874,"B10000*","00100","0300","EMPLOYEE"
874,"B10000*","00100","0400","ADMINIS-"
874,"B10000*","00100","0500","MAIN-"
874,"B10000*","00100","0600","OPERATION"
874,"B10000*","00100","0700","LAUNDRY"
874,"B10000*","00100","0800","HOUSE-"
874,"B10000*","00100","0900","CAFETERIA"
874,"B10000*","00100","1000","CENTRAL"
874,"B10000*","00100","1100","MEDICAL"
874,"B10000*","00100","1200","PROF.EDUC."
874,"B10000*","00200","0100","BLDGS &"
874,"B10000*","00200","0200","MOVABLE"
874,"B10000*","00200","0300","BENEFITS"
874,"B10000*","00200","0400","TRATIVE &"
874,"B10000*","00200","0500","TENANCE &"
874,"B10000*","00200","0600","OF PLANT"
874,"B10000*","00200","0700","& LINEN"
874,"B10000*","00200","0800","KEEPING"
874,"B10000*","00200","1000","SERVICES &"
874,"B10000*","00200","1100","RECORDS &"
874,"B10000*","00200","1200","& TRAINING"
874,"B10000*","00300","0100","FIXTURES"
874,"B10000*","00300","0200","EQUIPMENT"
874,"B10000*","00300","0400","GENERAL"
874,"B10000*","00300","0500","REPAIRS"
874,"B10000*","00300","0700","SERVICE"
874,"B10000*","00300","1000","SUPPLY"
874,"B10000*","00300","1100","LIBRARY"
874,"B10000*","00400","0100","SQUARE"
874,"B10000*","00400","0200","SQUARE"
874,"B10000*","00400","0300","GROSS"
874,"B10000*","00400","0400","ACCUM"
874,"B10000*","00400","0500","SQUARE"
874,"B10000*","00400","0600","SQUARE"
874,"B10000*","00400","0700","POUNDS OF"
874,"B10000*","00400","0800","HOURS OF"
874,"B10000*","00400","0900","MEALS"
874,"B10000*","00400","1000","COSTED"
874,"B10000*","00400","1100","TIME"
874,"B10000*","00400","1200","ASSIGNED"
874,"B10000*","00500","0100","FEET"
874,"B10000*","00500","0200","FEET"
874,"B10000*","00500","0300","SALARIES"
874,"B10000*","00500","0400","COST"
874,"B10000*","00500","0500","FEET"
874,"B10000*","00500","0600","FEET"
874,"B10000*","00500","0700","LAUNDRY"
874,"B10000*","00500","0800","SERVICE"
874,"B10000*","00500","0900","SERVED"
874,"B10000*","00500","1000","REQUSTNS"
874,"B10000*","00500","1100","SPENT"
874,"B10000*","00500","1200","TIME"
874,"B10000*","00600","0100","1"
874,"B10000*","00600","0200","1"
874,"B10000*","00600","0300","3"
874,"B10000*","00600","0400","3"
874,"B10000*","00600","0500","1"
874,"B10000*","00600","0600","1"
874,"B10000*","00600","0700","3"
874,"B10000*","00600","0800","3"
874,"B10000*","00600","0900","3"
874,"B10000*","00600","1000","3"
874,"B10000*","00600","1100","3"
874,"B10000*","00600","1200","3"
874,"B100000","00000","0400","X"
874,"S000000","00100","0100","2"
874,"S000000","00100","0200","07/11/2011"
874,"S000000","00100","0300","N"
874,"S000000","00100","0301","Y"
874,"S000000","00100","0500","F"
874,"S000000","00200","0200","00233"
874,"S000000","00200","0400","05/24/2012"
874,"S000000","00300","0100","3"
874,"S000000","00300","0200","05/23/2012"
874,"S000001","00100","0100","POSITIVE LIVING TREATMENT"
874,"S000001","00101","0100","3330 CANAL STREET"
874,"S000001","00102","0100","NEW ORLEANS"
874,"S000001","00102","0200","LA"
874,"S000001","00102","0300","70179"
874,"S000001","00103","0100","01/01/2010"
874,"S000001","00103","0200","12/31/2010"
874,"S000001","00200","0100","194644"
874,"S000001","00200","0500","09/10/1996"
874,"S000001","00400","0100","N"
874,"S100000","00501","0100","08/30/2011"
877,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
877,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
877,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
877,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
877,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
877,"A000000","00600","0000","0600OPERATION OF PLANT"
877,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
877,"A000000","00800","0000","0800HOUSEKEEPING"
877,"A000000","00900","0000","0900CAFETERIA"
877,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
877,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
877,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
877,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
877,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
877,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
877,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
877,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
877,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
877,"A000000","03300","0000","3300GROUP THERAPY"
877,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
877,"A000000","03500","0000","3500FAMILY COUNSELING"
877,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
877,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
877,"A000000","03800","0000","3800OTHER CMHC"
877,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
877,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
877,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
877,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
877,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
877,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
877,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
877,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
877,"A000000","05300","0000","5300FUND RAISING"
877,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
877,"A000000","05500","0000","5500RESEARCH"
877,"A000000","05600","0000","5600INVESTMENT PROPERTY"
877,"A000000","05700","0000","5700ADVERTISING"
877,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
877,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
877,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
877,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
877,"A000000","06200","0000","6200ACTIVITY THERAPIES"
877,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
877,"A000000","06400","0000","6400VOCATIONAL TRAINING"
877,"A300000","01800","0000","PATIENT MEALS"
877,"A300000","01800","0100","A"
877,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
877,"A300000","01900","0000","PATIENT TRANSPORTATION"
877,"A300000","01900","0100","A"
877,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
877,"A300000","01901","0000","MARKETING"
877,"A300000","01901","0100","A"
877,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
877,"A31000A","00100","0100","Y"
877,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
877,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
877,"A31000C","00100","0100","A"
877,"A31000C","00100","0200","JOHN MORGAN"
877,"A31000C","00100","0400","JOHN & SALLY MORGAN"
877,"A31000C","00100","0600","BUILDING LEASE"
877,"A31000C","00200","0100","A"
877,"A31000C","00200","0200","JOHN MORGAN"
877,"A31000C","00200","0400","JOHN & SALLY MORGAN"
877,"A31000C","00200","0600","TRANSPORTATION VANS"
877,"B10000*","00100","0100","CAP REL"
877,"B10000*","00100","0200","CAP REL"
877,"B10000*","00100","0300","EMPLOYEE"
877,"B10000*","00100","0400","ADMINIS-"
877,"B10000*","00100","0500","MAIN-"
877,"B10000*","00100","0600","OPERATION"
877,"B10000*","00100","0700","LAUNDRY"
877,"B10000*","00100","0800","HOUSE-"
877,"B10000*","00100","0900","CAFETERIA"
877,"B10000*","00100","1000","CENTRAL"
877,"B10000*","00100","1100","MEDICAL"
877,"B10000*","00100","1200","PROF.EDUC."
877,"B10000*","00100","1300","OTHER GENE"
877,"B10000*","00100","1400","OTHER GENE"
877,"B10000*","00200","0100","BLDGS &"
877,"B10000*","00200","0200","MOVABLE"
877,"B10000*","00200","0300","BENEFITS"
877,"B10000*","00200","0400","TRATIVE &"
877,"B10000*","00200","0500","TENANCE &"
877,"B10000*","00200","0600","OF PLANT"
877,"B10000*","00200","0700","& LINEN"
877,"B10000*","00200","0800","KEEPING"
877,"B10000*","00200","1000","SERVICES &"
877,"B10000*","00200","1100","RECORDS &"
877,"B10000*","00200","1200","& TRAINING"
877,"B10000*","00200","1300","L SERVICES"
877,"B10000*","00200","1400","L SERVICES"
877,"B10000*","00300","0100","FIXTURES"
877,"B10000*","00300","0200","EQUIPMENT"
877,"B10000*","00300","0400","GENERAL"
877,"B10000*","00300","0500","REPAIRS"
877,"B10000*","00300","0700","SERVICE"
877,"B10000*","00300","1000","SUPPLY"
877,"B10000*","00300","1100","LIBRARY"
877,"B10000*","00400","0100","SQUARE"
877,"B10000*","00400","0200","SQUARE"
877,"B10000*","00400","0300","GROSS"
877,"B10000*","00400","0400","ACCUM"
877,"B10000*","00400","0500","SQUARE"
877,"B10000*","00400","0600","SQUARE"
877,"B10000*","00400","0700","POUNDS OF"
877,"B10000*","00400","0800","HOURS OF"
877,"B10000*","00400","0900","MEALS"
877,"B10000*","00400","1000","COSTED"
877,"B10000*","00400","1100","TIME"
877,"B10000*","00400","1200","ASSIGNED"
877,"B10000*","00500","0100","FEET"
877,"B10000*","00500","0200","FEET"
877,"B10000*","00500","0300","SALARIES"
877,"B10000*","00500","0400","COST"
877,"B10000*","00500","0500","FEET"
877,"B10000*","00500","0600","FEET"
877,"B10000*","00500","0700","LAUNDRY"
877,"B10000*","00500","0800","SERVICE"
877,"B10000*","00500","0900","SERVED"
877,"B10000*","00500","1000","REQUISITIO"
877,"B10000*","00500","1100","SPENT"
877,"B10000*","00500","1200","TIME"
877,"B10000*","00600","0100","1"
877,"B10000*","00600","0200","1"
877,"B10000*","00600","0300","3"
877,"B10000*","00600","0400","3"
877,"B10000*","00600","0500","1"
877,"B10000*","00600","0600","1"
877,"B10000*","00600","0700","3"
877,"B10000*","00600","0800","3"
877,"B10000*","00600","0900","3"
877,"B10000*","00600","1000","3"
877,"B10000*","00600","1100","3"
877,"B10000*","00600","1200","3"
877,"B100000","00000","0400","X"
877,"S000000","00100","0100","2"
877,"S000000","00100","0200","05/20/2011"
877,"S000000","00100","0300","N"
877,"S000000","00100","0301","Y"
877,"S000000","00100","0500","F"
877,"S000000","00200","0200","00233"
877,"S000000","00200","0400","05/24/2012"
877,"S000000","00300","0100","3"
877,"S000000","00300","0200","05/23/2012"
877,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL HEALTH"
877,"S000001","00101","0100","746 HWY 182"
877,"S000001","00102","0100","HOUMA"
877,"S000001","00102","0200","LA"
877,"S000001","00102","0300","70364-4704"
877,"S000001","00103","0100","01/01/2010"
877,"S000001","00103","0200","12/31/2010"
877,"S000001","00200","0100","194711"
877,"S000001","00200","0500","05/05/2008"
877,"S000001","00400","0100","N"
877,"S100000","00301","0100","09/29/2010"
877,"S100000","00302","0100","10/27/2010"
877,"S100000","00501","0100","07/25/2011"
879,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
879,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
879,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
879,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
879,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
879,"A000000","00600","0000","0600OPERATION OF PLANT"
879,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
879,"A000000","00800","0000","0800HOUSEKEEPING"
879,"A000000","00900","0000","0900CAFETERIA"
879,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
879,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
879,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
879,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
879,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
879,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
879,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
879,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
879,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
879,"A000000","03300","0000","3300GROUP THERAPY"
879,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
879,"A000000","03500","0000","3500FAMILY COUNSELING"
879,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
879,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
879,"A000000","03800","0000","3800OTHER CMHC"
879,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
879,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
879,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
879,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
879,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
879,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
879,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
879,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
879,"A000000","05300","0000","5300FUND RAISING"
879,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
879,"A000000","05500","0000","5500RESEARCH"
879,"A000000","05600","0000","5600INVESTMENT PROPERTY"
879,"A000000","05700","0000","5700ADVERTISING"
879,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
879,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
879,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
879,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
879,"A000000","06200","0000","6200ACTIVITY THERAPIES"
879,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
879,"A000000","06400","0000","6400VOCATIONAL TRAINING"
879,"A100010","00100","0000","GROUP THERAPY"
879,"A100010","00100","0100","A"
879,"A100010","00100","0200","INDIVIDUAL THERAPY"
879,"A100010","00100","0500","GROUP THERAPY"
879,"A100010","00200","0000","GROUP THERAPY"
879,"A100010","00200","0100","A"
879,"A100010","00200","0200","FAMILY COUNSELING"
879,"A100010","00200","0500","GROUP THERAPY"
879,"A300000","00100","0300","ADMINISTRATIVE & GENERAL"
879,"A820010","00100","0200","EMPLOYEE BENEFITS"
879,"A820010","00100","1100","EMPLOYEE BENEFITS"
879,"B10000*","00100","0100","CAP REL"
879,"B10000*","00100","0200","CAP REL"
879,"B10000*","00100","0300","EMPLOYEE"
879,"B10000*","00100","0400","ADMINIS-"
879,"B10000*","00100","0500","MAIN-"
879,"B10000*","00100","0600","OPERATION"
879,"B10000*","00100","0700","LAUNDRY"
879,"B10000*","00100","0800","HOUSE-"
879,"B10000*","00100","0900","CAFETERIA"
879,"B10000*","00100","1000","CENTRAL"
879,"B10000*","00100","1100","MEDICAL"
879,"B10000*","00100","1200","PROF.EDUC."
879,"B10000*","00100","1300","OTHER GENERA"
879,"B10000*","00100","1400","OTHER GENERA"
879,"B10000*","00200","0100","BLDGS &"
879,"B10000*","00200","0200","MOVABLE"
879,"B10000*","00200","0300","BENEFITS"
879,"B10000*","00200","0400","TRATIVE &"
879,"B10000*","00200","0500","TENANCE &"
879,"B10000*","00200","0600","OF PLANT"
879,"B10000*","00200","0700","& LINEN"
879,"B10000*","00200","0800","KEEPING"
879,"B10000*","00200","1000","SERVICES &"
879,"B10000*","00200","1100","RECORDS &"
879,"B10000*","00200","1200","& TRAINING"
879,"B10000*","00200","1300","L SERVICES"
879,"B10000*","00200","1400","L SERVICES"
879,"B10000*","00300","0100","FIXTURES"
879,"B10000*","00300","0200","EQUIPMENT"
879,"B10000*","00300","0400","GENERAL"
879,"B10000*","00300","0500","REPAIRS"
879,"B10000*","00300","0700","SERVICE"
879,"B10000*","00300","1000","SUPPLY"
879,"B10000*","00300","1100","LIBRARY"
879,"B10000*","00400","0100","SQUARE"
879,"B10000*","00400","0200","SQUARE"
879,"B10000*","00400","0300","GROSS"
879,"B10000*","00400","0400","ACCUM"
879,"B10000*","00400","0500","SQUARE"
879,"B10000*","00400","0600","SQUARE"
879,"B10000*","00400","0700","POUNDS OF"
879,"B10000*","00400","0800","HOURS OF"
879,"B10000*","00400","0900","MEALS"
879,"B10000*","00400","1000","COSTED"
879,"B10000*","00400","1100","TIME"
879,"B10000*","00400","1200","ASSIGNED"
879,"B10000*","00500","0100","FEET"
879,"B10000*","00500","0200","FEET"
879,"B10000*","00500","0300","SALARIES"
879,"B10000*","00500","0400","COST"
879,"B10000*","00500","0500","FEET"
879,"B10000*","00500","0600","FEET"
879,"B10000*","00500","0700","LAUNDRY"
879,"B10000*","00500","0800","SERVICE"
879,"B10000*","00500","0900","SERVED"
879,"B10000*","00500","1000","REQUISITIO"
879,"B10000*","00500","1100","SPENT"
879,"B10000*","00500","1200","TIME"
879,"B10000*","00600","0100","1"
879,"B10000*","00600","0200","1"
879,"B10000*","00600","0300","3"
879,"B10000*","00600","0400","3"
879,"B10000*","00600","0500","1"
879,"B10000*","00600","0600","1"
879,"B10000*","00600","0700","3"
879,"B10000*","00600","0800","3"
879,"B10000*","00600","0900","3"
879,"B10000*","00600","1000","3"
879,"B10000*","00600","1100","3"
879,"B10000*","00600","1200","3"
879,"B100000","00000","0400","X"
879,"S000000","00100","0100","3"
879,"S000000","00100","0200","05/31/2011"
879,"S000000","00100","0300","N"
879,"S000000","00100","0301","N"
879,"S000000","00100","0500","F"
879,"S000000","00200","0200","04301"
879,"S000000","00200","0400","05/25/2012"
879,"S000000","00300","0100","4"
879,"S000000","00300","0200","05/16/2012"
879,"S000001","00100","0100","SOUTHWEST CLINIC PA"
879,"S000001","00101","0100","6260 WESTPARK DRIVE"
879,"S000001","00101","0200","SUITE 100"
879,"S000001","00102","0100","HOUSTON"
879,"S000001","00102","0200","TX"
879,"S000001","00102","0300","77057"
879,"S000001","00103","0100","01/01/2010"
879,"S000001","00103","0200","12/31/2010"
879,"S000001","00200","0100","454926"
879,"S000001","00200","0500","12/19/2008"
879,"S000001","00400","0100","N"
880,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
880,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
880,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
880,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
880,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
880,"A000000","00600","0000","0600OPERATION OF PLANT"
880,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
880,"A000000","00800","0000","0800HOUSEKEEPING"
880,"A000000","00900","0000","0900CAFETERIA"
880,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
880,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
880,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
880,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
880,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
880,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
880,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
880,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
880,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
880,"A000000","03300","0000","3300GROUP THERAPY"
880,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
880,"A000000","03500","0000","3500FAMILY COUNSELING"
880,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
880,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
880,"A000000","03800","0000","3800OTHER CMHC"
880,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
880,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
880,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
880,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
880,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
880,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
880,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
880,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
880,"A000000","05300","0000","5300FUND RAISING"
880,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
880,"A000000","05500","0000","5500RESEARCH"
880,"A000000","05600","0000","5600INVESTMENT PROPERTY"
880,"A000000","05700","0000","5700ADVERTISING"
880,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
880,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
880,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
880,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
880,"A000000","06200","0000","6200ACTIVITY THERAPIES"
880,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
880,"A000000","06400","0000","6400VOCATIONAL TRAINING"
880,"A300000","01800","0000","BAD DEBTS"
880,"A300000","01800","0100","A"
880,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
880,"A300000","01900","0000","BISC ACTIVITY FEE"
880,"A300000","01900","0100","A"
880,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
880,"A31000A","00100","0100","Y"
880,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
880,"A31000B","00200","0200","CAP REL COSTS-BLDG & FIXT"
880,"A31000C","00100","0100","B"
880,"A31000C","00100","0200","COMMUNITY MENTAL HEALTH CTR"
880,"A31000C","00100","0400","BAYCARE HEALTH SYSTEM"
880,"A31000C","00100","0600","HOME OFFICE"
880,"B10000*","00100","0100","CAP REL"
880,"B10000*","00100","0200","CAP REL"
880,"B10000*","00100","0300","EMPLOYEE"
880,"B10000*","00100","0400","ADMINIS-"
880,"B10000*","00100","0500","MAIN-"
880,"B10000*","00100","0600","OPERATION"
880,"B10000*","00100","0700","LAUNDRY"
880,"B10000*","00100","0800","HOUSE-"
880,"B10000*","00100","0900","CAFETERIA"
880,"B10000*","00100","1000","CENTRAL"
880,"B10000*","00100","1100","MEDICAL"
880,"B10000*","00100","1200","PROF.EDUC."
880,"B10000*","00100","1300","OTHER GENERA"
880,"B10000*","00100","1400","OTHER GENERA"
880,"B10000*","00200","0100","BLDGS &"
880,"B10000*","00200","0200","MOVABLE"
880,"B10000*","00200","0300","BENEFITS"
880,"B10000*","00200","0400","TRATIVE &"
880,"B10000*","00200","0500","TENANCE &"
880,"B10000*","00200","0600","OF PLANT"
880,"B10000*","00200","0700","& LINEN"
880,"B10000*","00200","0800","KEEPING"
880,"B10000*","00200","1000","SERVICES &"
880,"B10000*","00200","1100","RECORDS &"
880,"B10000*","00200","1200","& TRAINING"
880,"B10000*","00200","1300","L SERVICES"
880,"B10000*","00200","1400","L SERVICES"
880,"B10000*","00300","0100","FIXTURES"
880,"B10000*","00300","0200","EQUIPMENT"
880,"B10000*","00300","0400","GENERAL"
880,"B10000*","00300","0500","REPAIRS"
880,"B10000*","00300","0700","SERVICE"
880,"B10000*","00300","1000","SUPPLY"
880,"B10000*","00300","1100","LIBRARY"
880,"B10000*","00400","0100","SQUARE"
880,"B10000*","00400","0200","SQUARE"
880,"B10000*","00400","0300","GROSS"
880,"B10000*","00400","0400","ACCUM"
880,"B10000*","00400","0500","SQUARE"
880,"B10000*","00400","0600","SQUARE"
880,"B10000*","00400","0700","POUNDS OF"
880,"B10000*","00400","0800","HOURS OF"
880,"B10000*","00400","0900","MEALS"
880,"B10000*","00400","1000","COSTED"
880,"B10000*","00400","1100","TIME"
880,"B10000*","00400","1200","ASSIGNED"
880,"B10000*","00500","0100","FEET"
880,"B10000*","00500","0200","FEET"
880,"B10000*","00500","0300","SALARIES"
880,"B10000*","00500","0400","COST"
880,"B10000*","00500","0500","FEET"
880,"B10000*","00500","0600","FEET"
880,"B10000*","00500","0700","LAUNDRY"
880,"B10000*","00500","0800","SERVICE"
880,"B10000*","00500","0900","SERVED"
880,"B10000*","00500","1000","REQUISITIO"
880,"B10000*","00500","1100","SPENT"
880,"B10000*","00500","1200","TIME"
880,"B10000*","00600","0100","1"
880,"B10000*","00600","0200","1"
880,"B10000*","00600","0300","3"
880,"B10000*","00600","0400","3"
880,"B10000*","00600","0500","1"
880,"B10000*","00600","0600","1"
880,"B10000*","00600","0700","3"
880,"B10000*","00600","0800","3"
880,"B10000*","00600","0900","3"
880,"B10000*","00600","1000","3"
880,"B10000*","00600","1100","3"
880,"B10000*","00600","1200","3"
880,"B100000","00000","0400","X"
880,"S000000","00100","0100","2"
880,"S000000","00100","0200","07/27/2011"
880,"S000000","00100","0300","N"
880,"S000000","00100","0301","N"
880,"S000000","00100","0500","F"
880,"S000000","00200","0200","09001"
880,"S000000","00200","0400","05/25/2012"
880,"S000000","00300","0100","4"
880,"S000000","00300","0200","05/25/2012"
880,"S000001","00100","0100","BAYCARE LIFE MANAGEMENT"
880,"S000001","00101","0100","500 DR MARTIN LUTHER KING JR"
880,"S000001","00102","0100","ST. PETERSBURG"
880,"S000001","00102","0200","FL"
880,"S000001","00102","0300","33705"
880,"S000001","00103","0100","01/01/2010"
880,"S000001","00103","0200","12/31/2010"
880,"S000001","00200","0100","101449"
880,"S000001","00200","0300","VOLUNTARY/NON-PROFIT"
880,"S000001","00200","0500","10/29/2003"
880,"S000001","00400","0100","N"
881,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
881,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
881,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
881,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
881,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
881,"A000000","00600","0000","0600OPERATION OF PLANT"
881,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
881,"A000000","00800","0000","0800HOUSEKEEPING"
881,"A000000","00900","0000","0900CAFETERIA"
881,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
881,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
881,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
881,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
881,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
881,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
881,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
881,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
881,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
881,"A000000","03300","0000","3300GROUP THERAPY"
881,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
881,"A000000","03500","0000","3500FAMILY COUNSELING"
881,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
881,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
881,"A000000","03800","0000","3800OTHER CMHC"
881,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
881,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
881,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
881,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
881,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
881,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
881,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
881,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
881,"A000000","05300","0000","5300FUND RAISING"
881,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
881,"A000000","05500","0000","5500RESEARCH"
881,"A000000","05600","0000","5600INVESTMENT PROPERTY"
881,"A000000","05700","0000","5700ADVERTISING"
881,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
881,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
881,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
881,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
881,"A000000","06200","0000","6200ACTIVITY THERAPIES"
881,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
881,"A000000","06400","0000","6400VOCATIONAL TRAINING"
881,"A100010","00100","0000","RECLASSIFY INDIVIDUAL THERAPY EXPENS"
881,"A100010","00100","0100","A"
881,"A100010","00100","0200","INDIVIDUAL THERAPY"
881,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
881,"A100010","00200","0000","RECLASSIFY PATIENT TRANSPORTATION"
881,"A100010","00200","0100","D"
881,"A100010","00200","0200","MEALS & TRANSPORTATION"
881,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
881,"A100010","00300","0000","RECLASSIFY GROUP THERAPY"
881,"A100010","00300","0100","E"
881,"A100010","00300","0200","GROUP THERAPY"
881,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
881,"A300000","01800","0000","CONTRIBUTIONS"
881,"A300000","01800","0100","A"
881,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
881,"A300000","01900","0000","PARKING TICKET"
881,"A300000","01900","0100","A"
881,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
881,"B10000*","00100","0100","CAP REL"
881,"B10000*","00100","0200","CAP REL"
881,"B10000*","00100","0300","EMPLOYEE"
881,"B10000*","00100","0400","ADMINIS-"
881,"B10000*","00100","0500","MAIN-"
881,"B10000*","00100","0600","OPERATION"
881,"B10000*","00100","0700","LAUNDRY"
881,"B10000*","00100","0800","HOUSE-"
881,"B10000*","00100","0900","CAFETERIA"
881,"B10000*","00100","1000","CENTRAL"
881,"B10000*","00100","1100","MEDICAL"
881,"B10000*","00100","1200","PROF.EDUC."
881,"B10000*","00100","1300","OTHER GENERA"
881,"B10000*","00100","1400","OTHER GENERA"
881,"B10000*","00200","0100","BLDGS &"
881,"B10000*","00200","0200","MOVABLE"
881,"B10000*","00200","0300","BENEFITS"
881,"B10000*","00200","0400","TRATIVE &"
881,"B10000*","00200","0500","TENANCE &"
881,"B10000*","00200","0600","OF PLANT"
881,"B10000*","00200","0700","& LINEN"
881,"B10000*","00200","0800","KEEPING"
881,"B10000*","00200","1000","SERVICES &"
881,"B10000*","00200","1100","RECORDS &"
881,"B10000*","00200","1200","& TRAINING"
881,"B10000*","00200","1300","L SERVICES"
881,"B10000*","00200","1400","L SERVICES"
881,"B10000*","00300","0100","FIXTURES"
881,"B10000*","00300","0200","EQUIPMENT"
881,"B10000*","00300","0400","GENERAL"
881,"B10000*","00300","0500","REPAIRS"
881,"B10000*","00300","0700","SERVICE"
881,"B10000*","00300","1000","SUPPLY"
881,"B10000*","00300","1100","LIBRARY"
881,"B10000*","00400","0100","SQUARE"
881,"B10000*","00400","0200","SQUARE"
881,"B10000*","00400","0300","GROSS"
881,"B10000*","00400","0400","ACCUM"
881,"B10000*","00400","0500","SQUARE"
881,"B10000*","00400","0600","SQUARE"
881,"B10000*","00400","0700","POUNDS OF"
881,"B10000*","00400","0800","HOURS OF"
881,"B10000*","00400","0900","MEALS"
881,"B10000*","00400","1000","COSTED"
881,"B10000*","00400","1100","TIME"
881,"B10000*","00400","1200","ASSIGNED"
881,"B10000*","00500","0100","FEET"
881,"B10000*","00500","0200","FEET"
881,"B10000*","00500","0300","SALARIES"
881,"B10000*","00500","0400","COST"
881,"B10000*","00500","0500","FEET"
881,"B10000*","00500","0600","FEET"
881,"B10000*","00500","0700","LAUNDRY"
881,"B10000*","00500","0800","SERVICE"
881,"B10000*","00500","0900","SERVED"
881,"B10000*","00500","1000","REQUISITIO"
881,"B10000*","00500","1100","SPENT"
881,"B10000*","00500","1200","TIME"
881,"B10000*","00600","0100","1"
881,"B10000*","00600","0200","1"
881,"B10000*","00600","0300","3"
881,"B10000*","00600","0400","3"
881,"B10000*","00600","0500","1"
881,"B10000*","00600","0600","1"
881,"B10000*","00600","0700","3"
881,"B10000*","00600","0800","3"
881,"B10000*","00600","0900","3"
881,"B10000*","00600","1000","3"
881,"B10000*","00600","1100","3"
881,"B10000*","00600","1200","3"
881,"B100000","00000","0400","X"
881,"G000000","02000","0000","PRIOR YEAR INCOME ADJUSTM"
881,"G000000","02800","0000","BAD DEBT"
881,"S000000","00100","0100","2"
881,"S000000","00100","0200","09/09/2011"
881,"S000000","00100","0300","N"
881,"S000000","00100","0301","N"
881,"S000000","00100","0500","F"
881,"S000000","00200","0200","09001"
881,"S000000","00200","0400","05/18/2012"
881,"S000000","00300","0100","4"
881,"S000000","00300","0200","05/17/2012"
881,"S000001","00100","0100","OPTION CENTER  INC"
881,"S000001","00101","0100","2005 PAN AM CIRCLE"
881,"S000001","00101","0200","SUITE 180"
881,"S000001","00102","0100","TAMPA"
881,"S000001","00102","0200","FL"
881,"S000001","00102","0300","33607-2380"
881,"S000001","00103","0100","01/01/2010"
881,"S000001","00103","0200","12/31/2010"
881,"S000001","00200","0100","104714"
881,"S000001","00200","0500","01/06/1995"
881,"S000001","00400","0100","N"
891,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
891,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
891,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
891,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
891,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
891,"A000000","00600","0000","0600OPERATION OF PLANT"
891,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
891,"A000000","00800","0000","0800HOUSEKEEPING"
891,"A000000","00900","0000","0900CAFETERIA"
891,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
891,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
891,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
891,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
891,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
891,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
891,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
891,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
891,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
891,"A000000","03300","0000","3300GROUP THERAPY"
891,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
891,"A000000","03500","0000","3500FAMILY COUNSELING"
891,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
891,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
891,"A000000","03800","0000","3800OTHER CMHC"
891,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
891,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
891,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
891,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
891,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
891,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
891,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
891,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
891,"A000000","05300","0000","5300FUND RAISING"
891,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
891,"A000000","05500","0000","5500RESEARCH"
891,"A000000","05600","0000","5600INVESTMENT PROPERTY"
891,"A000000","05700","0000","5700ADVERTISING"
891,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
891,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
891,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
891,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
891,"A000000","06200","0000","6200ACTIVITY THERAPIES"
891,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
891,"A000000","06400","0000","6400VOCATIONAL TRAINING"
891,"A300000","01800","0000","PATIENT MEALS"
891,"A300000","01800","0100","A"
891,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
891,"A300000","01900","0000","PATIENT TRANSPORTATION"
891,"A300000","01900","0100","A"
891,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
891,"A300000","01901","0000","MARKETING"
891,"A300000","01901","0100","A"
891,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
891,"A300000","01902","0000","CONTRIBUTIONS"
891,"A300000","01902","0100","A"
891,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
891,"A31000A","00100","0100","Y"
891,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
891,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
891,"A31000C","00100","0100","A"
891,"A31000C","00100","0200","JOHN MORGAN"
891,"A31000C","00100","0400","JOHN & SALLY MORGAN"
891,"A31000C","00100","0600","BUILDING LEASE"
891,"A31000C","00200","0100","A"
891,"A31000C","00200","0200","JOHN MORGAN"
891,"A31000C","00200","0400","JOHN & SALLY MORGAN"
891,"A31000C","00200","0600","TRANSPORTATION VANS"
891,"B10000*","00100","0100","CAP REL"
891,"B10000*","00100","0200","CAP REL"
891,"B10000*","00100","0300","EMPLOYEE"
891,"B10000*","00100","0400","ADMINIS-"
891,"B10000*","00100","0500","MAIN-"
891,"B10000*","00100","0600","OPERATION"
891,"B10000*","00100","0700","LAUNDRY"
891,"B10000*","00100","0800","HOUSE-"
891,"B10000*","00100","0900","CAFETERIA"
891,"B10000*","00100","1000","CENTRAL"
891,"B10000*","00100","1100","MEDICAL"
891,"B10000*","00100","1200","PROF.EDUC."
891,"B10000*","00100","1300","OTHER GENE"
891,"B10000*","00100","1400","OTHER GENE"
891,"B10000*","00200","0100","BLDGS &"
891,"B10000*","00200","0200","MOVABLE"
891,"B10000*","00200","0300","BENEFITS"
891,"B10000*","00200","0400","TRATIVE &"
891,"B10000*","00200","0500","TENANCE &"
891,"B10000*","00200","0600","OF PLANT"
891,"B10000*","00200","0700","& LINEN"
891,"B10000*","00200","0800","KEEPING"
891,"B10000*","00200","1000","SERVICES &"
891,"B10000*","00200","1100","RECORDS &"
891,"B10000*","00200","1200","& TRAINING"
891,"B10000*","00200","1300","L SERVICES"
891,"B10000*","00200","1400","L SERVICES"
891,"B10000*","00300","0100","FIXTURES"
891,"B10000*","00300","0200","EQUIPMENT"
891,"B10000*","00300","0400","GENERAL"
891,"B10000*","00300","0500","REPAIRS"
891,"B10000*","00300","0700","SERVICE"
891,"B10000*","00300","1000","SUPPLY"
891,"B10000*","00300","1100","LIBRARY"
891,"B10000*","00400","0100","SQUARE"
891,"B10000*","00400","0200","SQUARE"
891,"B10000*","00400","0300","GROSS"
891,"B10000*","00400","0400","ACCUM"
891,"B10000*","00400","0500","SQUARE"
891,"B10000*","00400","0600","SQUARE"
891,"B10000*","00400","0700","POUNDS OF"
891,"B10000*","00400","0800","HOURS OF"
891,"B10000*","00400","0900","MEALS"
891,"B10000*","00400","1000","COSTED"
891,"B10000*","00400","1100","TIME"
891,"B10000*","00400","1200","ASSIGNED"
891,"B10000*","00500","0100","FEET"
891,"B10000*","00500","0200","FEET"
891,"B10000*","00500","0300","SALARIES"
891,"B10000*","00500","0400","COST"
891,"B10000*","00500","0500","FEET"
891,"B10000*","00500","0600","FEET"
891,"B10000*","00500","0700","LAUNDRY"
891,"B10000*","00500","0800","SERVICE"
891,"B10000*","00500","0900","SERVED"
891,"B10000*","00500","1000","REQUISITIO"
891,"B10000*","00500","1100","SPENT"
891,"B10000*","00500","1200","TIME"
891,"B10000*","00600","0100","1"
891,"B10000*","00600","0200","1"
891,"B10000*","00600","0300","3"
891,"B10000*","00600","0400","3"
891,"B10000*","00600","0500","1"
891,"B10000*","00600","0600","1"
891,"B10000*","00600","0700","3"
891,"B10000*","00600","0800","3"
891,"B10000*","00600","0900","3"
891,"B10000*","00600","1000","3"
891,"B10000*","00600","1100","3"
891,"B10000*","00600","1200","3"
891,"B100000","00000","0400","X"
891,"S000000","00100","0100","2"
891,"S000000","00100","0200","05/20/2011"
891,"S000000","00100","0300","N"
891,"S000000","00100","0301","Y"
891,"S000000","00100","0500","F"
891,"S000000","00200","0200","00233"
891,"S000000","00200","0400","05/31/2012"
891,"S000000","00300","0100","3"
891,"S000000","00300","0200","06/04/2012"
891,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL CTR INC"
891,"S000001","00101","0100","660 NORTH LOBDELL AVE"
891,"S000001","00102","0100","BATON ROUGE"
891,"S000001","00102","0200","LA"
891,"S000001","00102","0300","70806"
891,"S000001","00103","0100","01/01/2010"
891,"S000001","00103","0200","12/31/2010"
891,"S000001","00200","0100","194677"
891,"S000001","00200","0500","09/22/2003"
891,"S000001","00400","0100","N"
891,"S100000","00301","0100","08/17/2010"
891,"S100000","00302","0100","10/27/2010"
891,"S100000","00303","0100","11/24/2010"
891,"S100000","00501","0100","07/27/2011"
892,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
892,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
892,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
892,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
892,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
892,"A000000","00600","0000","0600OPERATION OF PLANT"
892,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
892,"A000000","00800","0000","0800HOUSEKEEPING"
892,"A000000","00900","0000","0900CAFETERIA"
892,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
892,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
892,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
892,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
892,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
892,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
892,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
892,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
892,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
892,"A000000","03300","0000","3300GROUP THERAPY"
892,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
892,"A000000","03500","0000","3500FAMILY COUNSELING"
892,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
892,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
892,"A000000","03800","0000","3800OTHER CMHC"
892,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
892,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
892,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
892,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
892,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
892,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
892,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
892,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
892,"A000000","05300","0000","5300FUND RAISING"
892,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
892,"A000000","05500","0000","5500RESEARCH"
892,"A000000","05600","0000","5600INVESTMENT PROPERTY"
892,"A000000","05700","0000","5700ADVERTISING"
892,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
892,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
892,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
892,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
892,"A000000","06200","0000","6200ACTIVITY THERAPIES"
892,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
892,"A000000","06400","0000","6400VOCATIONAL TRAINING"
892,"A300000","00200","0100","B"
892,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
892,"A300000","01800","0000","PATIENT MEALS"
892,"A300000","01800","0100","A"
892,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
892,"A300000","01900","0000","OTHER INCOME"
892,"A300000","01900","0100","A"
892,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
892,"A300000","01901","0000","PATIENT TRANSPORTATION"
892,"A300000","01901","0100","A"
892,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
892,"A300000","01902","0000","PENALTIES"
892,"A300000","01902","0100","A"
892,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
892,"A300000","01903","0000","DRIVERS SALARIES"
892,"A300000","01903","0100","A"
892,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
892,"A300000","01904","0000","MARKETING"
892,"A300000","01904","0100","A"
892,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
892,"A31000A","00100","0100","Y"
892,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
892,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
892,"A31000C","00100","0100","A"
892,"A31000C","00100","0200","ROB MILLER"
892,"A31000C","00100","0400","MEDICAL MANAGEMENT OPTIONS"
892,"A31000C","00100","0600","HOME OFFICE MANAGMENT COM"
892,"A31000C","00200","0100","A"
892,"A31000C","00200","0200","ROB MILLER"
892,"A31000C","00200","0400","RELIANT TRANSPORTATION"
892,"A31000C","00200","0600","PATIENT TRANSPORTATION"
892,"A31000C","00300","0400","0"
892,"A31000C","00400","0400","0"
892,"A31000C","00500","0400","0"
892,"A31000C","00501","0400","0"
892,"A31000C","00502","0400","0"
892,"A31000C","00503","0400","0"
892,"A31000C","00504","0400","0"
892,"A31000C","00505","0400","0"
892,"B10000*","00100","0100","CAP REL"
892,"B10000*","00100","0200","CAP REL"
892,"B10000*","00100","0300","EMPLOYEE"
892,"B10000*","00100","0400","ADMINIS-"
892,"B10000*","00100","0500","MAIN-"
892,"B10000*","00100","0600","OPERATION"
892,"B10000*","00100","0700","LAUNDRY"
892,"B10000*","00100","0800","HOUSE-"
892,"B10000*","00100","0900","CAFETERIA"
892,"B10000*","00100","1000","CENTRAL"
892,"B10000*","00100","1100","MEDICAL"
892,"B10000*","00100","1200","PROF.EDUC."
892,"B10000*","00100","1300","OTHER GENERA"
892,"B10000*","00100","1400","OTHER GENERA"
892,"B10000*","00200","0100","BLDGS &"
892,"B10000*","00200","0200","MOVABLE"
892,"B10000*","00200","0300","BENEFITS"
892,"B10000*","00200","0400","TRATIVE &"
892,"B10000*","00200","0500","TENANCE &"
892,"B10000*","00200","0600","OF PLANT"
892,"B10000*","00200","0700","& LINEN"
892,"B10000*","00200","0800","KEEPING"
892,"B10000*","00200","1000","SERVICES &"
892,"B10000*","00200","1100","RECORDS &"
892,"B10000*","00200","1200","& TRAINING"
892,"B10000*","00200","1300","L SERVICES"
892,"B10000*","00200","1400","L SERVICES"
892,"B10000*","00300","0100","FIXTURES"
892,"B10000*","00300","0200","EQUIPMENT"
892,"B10000*","00300","0400","GENERAL"
892,"B10000*","00300","0500","REPAIRS"
892,"B10000*","00300","0700","SERVICE"
892,"B10000*","00300","1000","SUPPLY"
892,"B10000*","00300","1100","LIBRARY"
892,"B10000*","00400","0100","SQUARE"
892,"B10000*","00400","0200","SQUARE"
892,"B10000*","00400","0300","GROSS"
892,"B10000*","00400","0400","ACCUM"
892,"B10000*","00400","0500","SQUARE"
892,"B10000*","00400","0600","SQUARE"
892,"B10000*","00400","0700","POUNDS OF"
892,"B10000*","00400","0800","HOURS OF"
892,"B10000*","00400","0900","MEALS"
892,"B10000*","00400","1000","COSTED"
892,"B10000*","00400","1100","TIME"
892,"B10000*","00400","1200","ASSIGNED"
892,"B10000*","00500","0100","FEET"
892,"B10000*","00500","0200","FEET"
892,"B10000*","00500","0300","SALARIES"
892,"B10000*","00500","0400","COST"
892,"B10000*","00500","0500","FEET"
892,"B10000*","00500","0600","FEET"
892,"B10000*","00500","0700","LAUNDRY"
892,"B10000*","00500","0800","SERVICE"
892,"B10000*","00500","0900","SERVED"
892,"B10000*","00500","1000","REQUISITIO"
892,"B10000*","00500","1100","SPENT"
892,"B10000*","00500","1200","TIME"
892,"B10000*","00600","0100","1"
892,"B10000*","00600","0200","1"
892,"B10000*","00600","0300","3"
892,"B10000*","00600","0400","3"
892,"B10000*","00600","0500","1"
892,"B10000*","00600","0600","1"
892,"B10000*","00600","0700","3"
892,"B10000*","00600","0800","3"
892,"B10000*","00600","0900","3"
892,"B10000*","00600","1000","3"
892,"B10000*","00600","1100","3"
892,"B10000*","00600","1200","3"
892,"B100000","00000","0400","X"
892,"G000000","02000","0000","LSA RECEIVABLE"
892,"G000000","02100","0000","OTHER INCOME"
892,"G000000","02200","0000","INTEREST INCOME"
892,"G000000","02800","0000","BAD DEBTS"
892,"S000000","00100","0100","2"
892,"S000000","00100","0200","05/25/2011"
892,"S000000","00100","0300","N"
892,"S000000","00100","0301","N"
892,"S000000","00100","0500","F"
892,"S000000","00200","0200","52280"
892,"S000000","00200","0400","05/31/2012"
892,"S000000","00300","0100","4"
892,"S000000","00300","0200","06/01/2012"
892,"S000001","00100","0100","MEDICAL MANAGEMENT OPTIONS OF GONZAL"
892,"S000001","00101","0100","305 BURNSIDE DRIVE STE D"
892,"S000001","00102","0100","GONZALES"
892,"S000001","00102","0200","LA"
892,"S000001","00102","0300","70737"
892,"S000001","00103","0100","01/01/2010"
892,"S000001","00103","0200","12/31/2010"
892,"S000001","00200","0100","194614"
892,"S000001","00200","0300","LLC"
892,"S000001","00200","0500","03/07/1995"
892,"S000001","00400","0100","N"
892,"S100000","00301","0100","10/20/2010"
892,"S100000","00501","0100","07/12/2011"
893,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
893,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
893,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
893,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
893,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
893,"A000000","00600","0000","0600OPERATION OF PLANT"
893,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
893,"A000000","00800","0000","0800HOUSEKEEPING"
893,"A000000","00900","0000","0900CAFETERIA"
893,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
893,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
893,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
893,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
893,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
893,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
893,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
893,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
893,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
893,"A000000","03300","0000","3300GROUP THERAPY"
893,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
893,"A000000","03500","0000","3500FAMILY COUNSELING"
893,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
893,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
893,"A000000","03800","0000","3800OTHER CMHC"
893,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
893,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
893,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
893,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
893,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
893,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
893,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
893,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
893,"A000000","05300","0000","5300FUND RAISING"
893,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
893,"A000000","05500","0000","5500RESEARCH"
893,"A000000","05600","0000","5600INVESTMENT PROPERTY"
893,"A000000","05700","0000","5700ADVERTISING"
893,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
893,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
893,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
893,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
893,"A000000","06200","0000","6200ACTIVITY THERAPIES"
893,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
893,"A000000","06400","0000","6400VOCATIONAL TRAINING"
893,"A300000","01800","0000","PATIENT MEALS"
893,"A300000","01800","0100","A"
893,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
893,"A300000","01900","0000","PATIENT TRANSPORTATION"
893,"A300000","01900","0100","A"
893,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
893,"A300000","01901","0000","PENALTIES"
893,"A300000","01901","0100","A"
893,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
893,"A300000","01902","0000","OTHER INCOME"
893,"A300000","01902","0100","A"
893,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
893,"A300000","01903","0000","MARKETING"
893,"A300000","01903","0100","A"
893,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
893,"A31000A","00100","0100","Y"
893,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
893,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
893,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
893,"A31000C","00100","0100","A"
893,"A31000C","00100","0200","ROB MILLER"
893,"A31000C","00100","0400","MEDICAL MANAGMENTMENT OPT"
893,"A31000C","00100","0600","HOME OFFICE MANAGMENT COM"
893,"A31000C","00200","0100","A"
893,"A31000C","00200","0200","ROB MILLER"
893,"A31000C","00200","0400","RELIANT TRANSPORTATION"
893,"A31000C","00200","0600","PATIENT TRANSPORTATION"
893,"A31000C","00300","0100","A"
893,"A31000C","00300","0200","ROB MILLER"
893,"A31000C","00300","0400","MMO OPTIONS REALTY"
893,"A31000C","00300","0600","RENT"
893,"B10000*","00100","0100","CAP REL"
893,"B10000*","00100","0200","CAP REL"
893,"B10000*","00100","0300","EMPLOYEE"
893,"B10000*","00100","0400","ADMINIS-"
893,"B10000*","00100","0500","MAIN-"
893,"B10000*","00100","0600","OPERATION"
893,"B10000*","00100","0700","LAUNDRY"
893,"B10000*","00100","0800","HOUSE-"
893,"B10000*","00100","0900","CAFETERIA"
893,"B10000*","00100","1000","CENTRAL"
893,"B10000*","00100","1100","MEDICAL"
893,"B10000*","00100","1200","PROF.EDUC."
893,"B10000*","00100","1300","OTHER GENE"
893,"B10000*","00100","1400","OTHER GENE"
893,"B10000*","00200","0100","BLDGS &"
893,"B10000*","00200","0200","MOVABLE"
893,"B10000*","00200","0300","BENEFITS"
893,"B10000*","00200","0400","TRATIVE &"
893,"B10000*","00200","0500","TENANCE &"
893,"B10000*","00200","0600","OF PLANT"
893,"B10000*","00200","0700","& LINEN"
893,"B10000*","00200","0800","KEEPING"
893,"B10000*","00200","1000","SERVICES &"
893,"B10000*","00200","1100","RECORDS &"
893,"B10000*","00200","1200","& TRAINING"
893,"B10000*","00200","1300","L SERVICES"
893,"B10000*","00200","1400","L SERVICES"
893,"B10000*","00300","0100","FIXTURES"
893,"B10000*","00300","0200","EQUIPMENT"
893,"B10000*","00300","0400","GENERAL"
893,"B10000*","00300","0500","REPAIRS"
893,"B10000*","00300","0700","SERVICE"
893,"B10000*","00300","1000","SUPPLY"
893,"B10000*","00300","1100","LIBRARY"
893,"B10000*","00400","0100","SQUARE"
893,"B10000*","00400","0200","SQUARE"
893,"B10000*","00400","0300","GROSS"
893,"B10000*","00400","0400","ACCUM"
893,"B10000*","00400","0500","SQUARE"
893,"B10000*","00400","0600","SQUARE"
893,"B10000*","00400","0700","POUNDS OF"
893,"B10000*","00400","0800","HOURS OF"
893,"B10000*","00400","0900","MEALS"
893,"B10000*","00400","1000","COSTED"
893,"B10000*","00400","1100","TIME"
893,"B10000*","00400","1200","ASSIGNED"
893,"B10000*","00500","0100","FEET"
893,"B10000*","00500","0200","FEET"
893,"B10000*","00500","0300","SALARIES"
893,"B10000*","00500","0400","COST"
893,"B10000*","00500","0500","FEET"
893,"B10000*","00500","0600","FEET"
893,"B10000*","00500","0700","LAUNDRY"
893,"B10000*","00500","0800","SERVICE"
893,"B10000*","00500","0900","SERVED"
893,"B10000*","00500","1000","REQUISITIO"
893,"B10000*","00500","1100","SPENT"
893,"B10000*","00500","1200","TIME"
893,"B10000*","00600","0100","1"
893,"B10000*","00600","0200","1"
893,"B10000*","00600","0300","3"
893,"B10000*","00600","0400","3"
893,"B10000*","00600","0500","1"
893,"B10000*","00600","0600","1"
893,"B10000*","00600","0700","3"
893,"B10000*","00600","0800","3"
893,"B10000*","00600","0900","3"
893,"B10000*","00600","1000","3"
893,"B10000*","00600","1100","3"
893,"B10000*","00600","1200","3"
893,"B100000","00000","0400","X"
893,"G000000","02000","0000","LSA  CR 12/10"
893,"G000000","02100","0000","OTHER INCOME"
893,"G000000","02800","0000","BAD DEBTS"
893,"S000000","00100","0100","2"
893,"S000000","00100","0200","05/25/2011"
893,"S000000","00100","0300","N"
893,"S000000","00100","0301","N"
893,"S000000","00100","0500","F"
893,"S000000","00200","0200","00233"
893,"S000000","00200","0400","06/05/2012"
893,"S000000","00300","0100","3"
893,"S000000","00300","0200","06/05/2012"
893,"S000001","00100","0100","MMO OF BATON ROUGE  LLC"
893,"S000001","00101","0100","4428 NORTH BOULEVARD"
893,"S000001","00102","0100","BATON ROUGE"
893,"S000001","00102","0200","LA"
893,"S000001","00102","0300","70806"
893,"S000001","00103","0100","01/01/2010"
893,"S000001","00103","0200","12/31/2010"
893,"S000001","00200","0100","194616"
893,"S000001","00200","0300","LLC"
893,"S000001","00200","0500","03/07/1995"
893,"S000001","00400","0100","N"
893,"S100000","00301","0100","10/13/2010"
893,"S100000","00501","0100","08/01/2011"
894,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
894,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
894,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
894,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
894,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
894,"A000000","00501","0000","0501MAINTENANCE & REPAIRS"
894,"A000000","00600","0000","0600OPERATION OF PLANT"
894,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
894,"A000000","00800","0000","0800HOUSEKEEPING"
894,"A000000","00900","0000","0900CAFETERIA"
894,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
894,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
894,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
894,"A000000","01201","0000","1201PRO ED & TRAINING (APPRVD)"
894,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
894,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
894,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
894,"A000000","02901","0000","2901DRUGS & BIOLOGICALS"
894,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
894,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
894,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
894,"A000000","03300","0000","3300GROUP THERAPY"
894,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
894,"A000000","03500","0000","3500FAMILY COUNSELING"
894,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
894,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
894,"A000000","03800","0000","3800OTHER CMHC"
894,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
894,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
894,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
894,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
894,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
894,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
894,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
894,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
894,"A000000","05201","0000","5201PHYSICIANS  PRIVATE OFFICES"
894,"A000000","05300","0000","5300FUND RAISING"
894,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
894,"A000000","05401","0000","5401COFFEE SHOPS & CANTEEN"
894,"A000000","05500","0000","5500RESEARCH"
894,"A000000","05600","0000","5600INVESTMENT PROPERTY"
894,"A000000","05700","0000","5700ADVERTISING"
894,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
894,"A000000","05801","0000","5801FRANCHISE FEES & OTHER ASSESSMEN"
894,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
894,"A000000","05901","0000","5901PRO ED & TRAINING (NOT APPRVD)"
894,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
894,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
894,"A000000","06101","0000","6101MEALS & TRANSPORTATION"
894,"A000000","06200","0000","6200ACTIVITY THERAPIES"
894,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
894,"A000000","06400","0000","6400VOCATIONAL TRAINING"
894,"A300000","01000","0100","B"
894,"A300000","01000","0300","ADMINISTRATIVE & GENERAL"
894,"A300000","01800","0000","OTHER INCOME"
894,"A300000","01800","0100","B"
894,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
894,"A300000","01900","0000","PATIENT MEALS"
894,"A300000","01900","0100","A"
894,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
894,"A300000","01901","0000","PATIENT TRANSPORTATION"
894,"A300000","01901","0100","A"
894,"A300000","01901","0300","CAP REL COSTS-MVBLE EQUIP"
894,"A300000","01902","0000","MARKETING"
894,"A300000","01902","0100","A"
894,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
894,"A300000","01903","0000","CONTRIBUTIONS"
894,"A300000","01903","0100","A"
894,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
894,"A31000A","00100","0100","Y"
894,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
894,"A31000C","00100","0100","A"
894,"A31000C","00100","0200","MARK CULLEN"
894,"A31000C","00100","0400","COMPASS HEALTH  LLC"
894,"A31000C","00100","0600","POOLED HOME OFFICE SCH G"
894,"A31000C","00200","0100","A"
894,"A31000C","00300","0100","A"
894,"A31000C","00400","0100","A"
894,"B10000*","00100","0100","CAP REL"
894,"B10000*","00100","0200","CAP REL"
894,"B10000*","00100","0300","EMPLOYEE"
894,"B10000*","00100","0400","ADMINIS-"
894,"B10000*","00100","0500","MAIN-"
894,"B10000*","00100","0501","MAINTENANC"
894,"B10000*","00100","0600","OPERATION"
894,"B10000*","00100","0700","LAUNDRY"
894,"B10000*","00100","0800","HOUSE-"
894,"B10000*","00100","0900","CAFETERIA"
894,"B10000*","00100","1000","CENTRAL"
894,"B10000*","00100","1100","MEDICAL"
894,"B10000*","00100","1200","PROF.EDUC."
894,"B10000*","00100","1201","PRO ED & T"
894,"B10000*","00100","1300","OTHER GENE"
894,"B10000*","00100","1400","OTHER GENE"
894,"B10000*","00200","0100","BLDGS &"
894,"B10000*","00200","0200","MOVABLE"
894,"B10000*","00200","0300","BENEFITS"
894,"B10000*","00200","0400","TRATIVE &"
894,"B10000*","00200","0500","TENANCE &"
894,"B10000*","00200","0501","& REPAIRS"
894,"B10000*","00200","0600","OF PLANT"
894,"B10000*","00200","0700","& LINEN"
894,"B10000*","00200","0800","KEEPING"
894,"B10000*","00200","1000","SERVICES &"
894,"B10000*","00200","1100","RECORDS &"
894,"B10000*","00200","1200","& TRAINING"
894,"B10000*","00200","1201","INING (APP"
894,"B10000*","00200","1300","L SERVICES"
894,"B10000*","00200","1400","L SERVICES"
894,"B10000*","00300","0100","FIXTURES"
894,"B10000*","00300","0200","EQUIPMENT"
894,"B10000*","00300","0400","GENERAL"
894,"B10000*","00300","0500","REPAIRS"
894,"B10000*","00300","0700","SERVICE"
894,"B10000*","00300","1000","SUPPLY"
894,"B10000*","00300","1100","LIBRARY"
894,"B10000*","00300","1201","D"
894,"B10000*","00400","0100","SQUARE"
894,"B10000*","00400","0200","SQUARE"
894,"B10000*","00400","0300","GROSS"
894,"B10000*","00400","0400","ACCUM"
894,"B10000*","00400","0500","SQUARE"
894,"B10000*","00400","0600","SQUARE"
894,"B10000*","00400","0700","POUNDS OF"
894,"B10000*","00400","0800","HOURS OF"
894,"B10000*","00400","0900","MEALS"
894,"B10000*","00400","1000","COSTED"
894,"B10000*","00400","1100","TIME"
894,"B10000*","00400","1200","ASSIGNED"
894,"B10000*","00500","0100","FEET"
894,"B10000*","00500","0200","FEET"
894,"B10000*","00500","0300","SALARIES"
894,"B10000*","00500","0400","COST"
894,"B10000*","00500","0500","FEET"
894,"B10000*","00500","0600","FEET"
894,"B10000*","00500","0700","LAUNDRY"
894,"B10000*","00500","0800","SERVICE"
894,"B10000*","00500","0900","SERVED"
894,"B10000*","00500","1000","REQUISITIO"
894,"B10000*","00500","1100","SPENT"
894,"B10000*","00500","1200","TIME"
894,"B10000*","00600","0100","1"
894,"B10000*","00600","0200","1"
894,"B10000*","00600","0300","3"
894,"B10000*","00600","0400","3"
894,"B10000*","00600","0500","1"
894,"B10000*","00600","0600","1"
894,"B10000*","00600","0700","3"
894,"B10000*","00600","0800","3"
894,"B10000*","00600","0900","3"
894,"B10000*","00600","1000","3"
894,"B10000*","00600","1100","3"
894,"B10000*","00600","1200","3"
894,"B100000","00000","0400","X"
894,"S000000","00100","0100","2"
894,"S000000","00100","0200","05/31/2011"
894,"S000000","00100","0300","N"
894,"S000000","00100","0301","Y"
894,"S000000","00100","0500","F"
894,"S000000","00200","0200","00233"
894,"S000000","00200","0400","06/06/2012"
894,"S000000","00300","0100","3"
894,"S000000","00300","0200","06/05/2012"
894,"S000001","00100","0100","VERMILION BEHAVIORAL HEALTH CENTER"
894,"S000001","00101","0100","710 NORTH FOOTE AVENUE"
894,"S000001","00102","0100","KAPLAN"
894,"S000001","00102","0200","LA"
894,"S000001","00102","0300","70548"
894,"S000001","00103","0100","03/01/2010"
894,"S000001","00103","0200","12/01/2010"
894,"S000001","00200","0100","194666"
894,"S000001","00200","0500","09/30/1998"
894,"S000001","00400","0100","N"
895,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
895,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
895,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
895,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
895,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
895,"A000000","00600","0000","0600OPERATION OF PLANT"
895,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
895,"A000000","00800","0000","0800HOUSEKEEPING"
895,"A000000","00900","0000","0900CAFETERIA"
895,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
895,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
895,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
895,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
895,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
895,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
895,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
895,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
895,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
895,"A000000","03300","0000","3300GROUP THERAPY"
895,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
895,"A000000","03500","0000","3500FAMILY COUNSELING"
895,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
895,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
895,"A000000","03800","0000","3800OTHER CMHC"
895,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
895,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
895,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
895,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
895,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
895,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
895,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
895,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
895,"A000000","05300","0000","5300FUND RAISING"
895,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
895,"A000000","05500","0000","5500RESEARCH"
895,"A000000","05600","0000","5600INVESTMENT PROPERTY"
895,"A000000","05700","0000","5700ADVERTISING"
895,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
895,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
895,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
895,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
895,"A000000","06200","0000","6200ACTIVITY THERAPIES"
895,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
895,"A000000","06400","0000","6400VOCATIONAL TRAINING"
895,"A300000","01800","0000","PATIENT MEALS"
895,"A300000","01800","0100","A"
895,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
895,"A300000","01900","0000","PATIENT TRANSPORTATION"
895,"A300000","01900","0100","A"
895,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
895,"A300000","01901","0000","MARKETING"
895,"A300000","01901","0100","A"
895,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
895,"A300000","01902","0000","DONATIONS"
895,"A300000","01902","0100","A"
895,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
895,"A300000","01903","0000","GIFTS"
895,"A300000","01903","0100","A"
895,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
895,"A31000A","00100","0100","Y"
895,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
895,"A31000B","00200","0200","CAP REL COSTS-MVBLE EQUIP"
895,"A31000C","00100","0100","A"
895,"A31000C","00100","0200","JOHN MORGAN"
895,"A31000C","00100","0400","JOHN & SALLY MORGAN"
895,"A31000C","00100","0600","BUILDING RENT"
895,"A31000C","00200","0100","A"
895,"A31000C","00200","0200","JOHN MORGAN"
895,"A31000C","00200","0400","JOHN & SALLY MORGAN"
895,"A31000C","00200","0600","VAN LEASE"
895,"B10000*","00100","0100","CAP REL"
895,"B10000*","00100","0200","CAP REL"
895,"B10000*","00100","0300","EMPLOYEE"
895,"B10000*","00100","0400","ADMINIS-"
895,"B10000*","00100","0500","MAIN-"
895,"B10000*","00100","0600","OPERATION"
895,"B10000*","00100","0700","LAUNDRY"
895,"B10000*","00100","0800","HOUSE-"
895,"B10000*","00100","0900","CAFETERIA"
895,"B10000*","00100","1000","CENTRAL"
895,"B10000*","00100","1100","MEDICAL"
895,"B10000*","00100","1200","PROF.EDUC."
895,"B10000*","00100","1300","OTHER GENE"
895,"B10000*","00100","1400","OTHER GENE"
895,"B10000*","00200","0100","BLDGS &"
895,"B10000*","00200","0200","MOVABLE"
895,"B10000*","00200","0300","BENEFITS"
895,"B10000*","00200","0400","TRATIVE &"
895,"B10000*","00200","0500","TENANCE &"
895,"B10000*","00200","0600","OF PLANT"
895,"B10000*","00200","0700","& LINEN"
895,"B10000*","00200","0800","KEEPING"
895,"B10000*","00200","1000","SERVICES &"
895,"B10000*","00200","1100","RECORDS &"
895,"B10000*","00200","1200","& TRAINING"
895,"B10000*","00200","1300","L SERVICES"
895,"B10000*","00200","1400","L SERVICES"
895,"B10000*","00300","0100","FIXTURES"
895,"B10000*","00300","0200","EQUIPMENT"
895,"B10000*","00300","0400","GENERAL"
895,"B10000*","00300","0500","REPAIRS"
895,"B10000*","00300","0700","SERVICE"
895,"B10000*","00300","1000","SUPPLY"
895,"B10000*","00300","1100","LIBRARY"
895,"B10000*","00400","0100","SQUARE"
895,"B10000*","00400","0200","SQUARE"
895,"B10000*","00400","0300","GROSS"
895,"B10000*","00400","0400","ACCUM"
895,"B10000*","00400","0500","SQUARE"
895,"B10000*","00400","0600","SQUARE"
895,"B10000*","00400","0700","POUNDS OF"
895,"B10000*","00400","0800","HOURS OF"
895,"B10000*","00400","0900","MEALS"
895,"B10000*","00400","1000","COSTED"
895,"B10000*","00400","1100","TIME"
895,"B10000*","00400","1200","ASSIGNED"
895,"B10000*","00500","0100","FEET"
895,"B10000*","00500","0200","FEET"
895,"B10000*","00500","0300","SALARIES"
895,"B10000*","00500","0400","COST"
895,"B10000*","00500","0500","FEET"
895,"B10000*","00500","0600","FEET"
895,"B10000*","00500","0700","LAUNDRY"
895,"B10000*","00500","0800","SERVICE"
895,"B10000*","00500","0900","SERVED"
895,"B10000*","00500","1000","REQUISITIO"
895,"B10000*","00500","1100","SPENT"
895,"B10000*","00500","1200","TIME"
895,"B10000*","00600","0100","1"
895,"B10000*","00600","0200","1"
895,"B10000*","00600","0300","3"
895,"B10000*","00600","0400","3"
895,"B10000*","00600","0500","1"
895,"B10000*","00600","0600","1"
895,"B10000*","00600","0700","3"
895,"B10000*","00600","0800","3"
895,"B10000*","00600","0900","3"
895,"B10000*","00600","1000","3"
895,"B10000*","00600","1100","3"
895,"B10000*","00600","1200","3"
895,"B100000","00000","0400","X"
895,"S000000","00100","0100","2"
895,"S000000","00100","0200","05/26/2011"
895,"S000000","00100","0300","N"
895,"S000000","00100","0301","N"
895,"S000000","00100","0500","F"
895,"S000000","00200","0200","00233"
895,"S000000","00200","0400","06/06/2012"
895,"S000000","00300","0100","3"
895,"S000000","00300","0200","06/05/2012"
895,"S000001","00100","0100","REGIONS COMMUNITY BEHAVIORAL HEALTH"
895,"S000001","00101","0100","660 NORTH LOBDELL AVENUE"
895,"S000001","00102","0100","BATON ROUGE"
895,"S000001","00102","0200","LA"
895,"S000001","00102","0300","70806"
895,"S000001","00103","0100","01/01/2010"
895,"S000001","00103","0200","12/31/2010"
895,"S000001","00200","0100","194675"
895,"S000001","00200","0500","03/01/2004"
895,"S000001","00400","0100","N"
895,"S100000","00501","0100","01/08/2011"
897,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
897,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
897,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
897,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
897,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
897,"A000000","00600","0000","0600OPERATION OF PLANT"
897,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
897,"A000000","00800","0000","0800HOUSEKEEPING"
897,"A000000","00900","0000","0900CAFETERIA"
897,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
897,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
897,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
897,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
897,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
897,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
897,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
897,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
897,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
897,"A000000","03300","0000","3300GROUP THERAPY"
897,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
897,"A000000","03500","0000","3500FAMILY COUNSELING"
897,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
897,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
897,"A000000","03800","0000","3800OTHER CMHC"
897,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
897,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
897,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
897,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
897,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
897,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
897,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
897,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
897,"A000000","05300","0000","5300FUND RAISING"
897,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
897,"A000000","05500","0000","5500RESEARCH"
897,"A000000","05600","0000","5600INVESTMENT PROPERTY"
897,"A000000","05700","0000","5700ADVERTISING"
897,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
897,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
897,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
897,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
897,"A000000","06200","0000","6200ACTIVITY THERAPIES"
897,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
897,"A000000","06400","0000","6400VOCATIONAL TRAINING"
897,"A300000","01800","0000","PATIENT MEALS"
897,"A300000","01800","0100","A"
897,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
897,"A300000","01900","0000","PATIENT TRANSPORTATION"
897,"A300000","01900","0100","A"
897,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
897,"A300000","01910","0000","MARKETING"
897,"A300000","01910","0100","A"
897,"A300000","01910","0300","ADMINISTRATIVE & GENERAL"
897,"A300000","01920","0000","OTHER INCOME"
897,"A300000","01920","0100","A"
897,"A300000","01920","0300","ADMINISTRATIVE & GENERAL"
897,"A31000A","00100","0100","Y"
897,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
897,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
897,"A31000C","00100","0100","A"
897,"A31000C","00100","0200","ROB MILLER"
897,"A31000C","00100","0400","RELIANT TRANSPORTATION"
897,"A31000C","00100","0600","PATIENT TRANSPORTATION"
897,"A31000C","00200","0100","A"
897,"A31000C","00200","0200","ROB MILLER"
897,"A31000C","00200","0400","MEDICAL MANAGEMENT OPTIONS"
897,"A31000C","00200","0600","HOME OFFICE MANAGEMENT COM"
897,"B10000*","00100","0100","CAP REL"
897,"B10000*","00100","0200","CAP REL"
897,"B10000*","00100","0300","EMPLOYEE"
897,"B10000*","00100","0400","ADMINIS-"
897,"B10000*","00100","0500","MAIN-"
897,"B10000*","00100","0600","OPERATION"
897,"B10000*","00100","0700","LAUNDRY"
897,"B10000*","00100","0800","HOUSE-"
897,"B10000*","00100","0900","CAFETERIA"
897,"B10000*","00100","1000","CENTRAL"
897,"B10000*","00100","1100","MEDICAL"
897,"B10000*","00100","1200","PROF.EDUC."
897,"B10000*","00100","1300","OTHER GENE"
897,"B10000*","00100","1400","OTHER GENE"
897,"B10000*","00200","0100","BLDGS &"
897,"B10000*","00200","0200","MOVABLE"
897,"B10000*","00200","0300","BENEFITS"
897,"B10000*","00200","0400","TRATIVE &"
897,"B10000*","00200","0500","TENANCE &"
897,"B10000*","00200","0600","OF PLANT"
897,"B10000*","00200","0700","& LINEN"
897,"B10000*","00200","0800","KEEPING"
897,"B10000*","00200","1000","SERVICES &"
897,"B10000*","00200","1100","RECORDS &"
897,"B10000*","00200","1200","& TRAINING"
897,"B10000*","00200","1300","L SERVICES"
897,"B10000*","00200","1400","L SERVICES"
897,"B10000*","00300","0100","FIXTURES"
897,"B10000*","00300","0200","EQUIPMENT"
897,"B10000*","00300","0400","GENERAL"
897,"B10000*","00300","0500","REPAIRS"
897,"B10000*","00300","0700","SERVICE"
897,"B10000*","00300","1000","SUPPLY"
897,"B10000*","00300","1100","LIBRARY"
897,"B10000*","00400","0100","SQUARE"
897,"B10000*","00400","0200","SQUARE"
897,"B10000*","00400","0300","GROSS"
897,"B10000*","00400","0400","ACCUM"
897,"B10000*","00400","0500","SQUARE"
897,"B10000*","00400","0600","SQUARE"
897,"B10000*","00400","0700","POUNDS OF"
897,"B10000*","00400","0800","HOURS OF"
897,"B10000*","00400","0900","MEALS"
897,"B10000*","00400","1000","COSTED"
897,"B10000*","00400","1100","TIME"
897,"B10000*","00400","1200","ASSIGNED"
897,"B10000*","00500","0100","FEET"
897,"B10000*","00500","0200","FEET"
897,"B10000*","00500","0300","SALARIES"
897,"B10000*","00500","0400","COST"
897,"B10000*","00500","0500","FEET"
897,"B10000*","00500","0600","FEET"
897,"B10000*","00500","0700","LAUNDRY"
897,"B10000*","00500","0800","SERVICE"
897,"B10000*","00500","0900","SERVED"
897,"B10000*","00500","1000","REQUISITIO"
897,"B10000*","00500","1100","SPENT"
897,"B10000*","00500","1200","TIME"
897,"B10000*","00600","0100","1"
897,"B10000*","00600","0200","1"
897,"B10000*","00600","0300","3"
897,"B10000*","00600","0400","3"
897,"B10000*","00600","0500","1"
897,"B10000*","00600","0600","1"
897,"B10000*","00600","0700","3"
897,"B10000*","00600","0800","3"
897,"B10000*","00600","0900","3"
897,"B10000*","00600","1000","3"
897,"B10000*","00600","1100","3"
897,"B10000*","00600","1200","3"
897,"B100000","00000","0400","X"
897,"G000000","02000","0000","LSA REC 1210"
897,"G000000","02100","0000","OTHER INCOME"
897,"G000000","02800","0000","BAD DEBTS"
897,"S000000","00100","0100","2"
897,"S000000","00100","0200","05/25/2011"
897,"S000000","00100","0300","N"
897,"S000000","00100","0301","N"
897,"S000000","00100","0500","F"
897,"S000000","00200","0200","00233"
897,"S000000","00200","0400","06/08/2012"
897,"S000000","00300","0100","3"
897,"S000000","00300","0200","06/07/2012"
897,"S000001","00100","0100","MMO OF SHREVEPORT  LLC"
897,"S000001","00101","0100","3341 YOUREE DRIVE  STE 102"
897,"S000001","00102","0100","SHREVEPORT"
897,"S000001","00102","0200","LA"
897,"S000001","00102","0300","71105"
897,"S000001","00103","0100","01/01/2010"
897,"S000001","00103","0200","12/31/2010"
897,"S000001","00200","0100","194693"
897,"S000001","00200","0300","LLC"
897,"S000001","00200","0500","03/08/2006"
897,"S000001","00400","0100","N"
897,"S100000","00301","0100","11/10/2010"
897,"S100000","00501","0100","07/22/2011"
900,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
900,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
900,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
900,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
900,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
900,"A000000","00600","0000","0600OPERATION OF PLANT"
900,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
900,"A000000","00800","0000","0800HOUSEKEEPING"
900,"A000000","00900","0000","0900CAFETERIA"
900,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
900,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
900,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
900,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
900,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
900,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
900,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
900,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
900,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
900,"A000000","03300","0000","3300GROUP THERAPY"
900,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
900,"A000000","03500","0000","3500FAMILY COUNSELING"
900,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
900,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
900,"A000000","03800","0000","3800OTHER CMHC"
900,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
900,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
900,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
900,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
900,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
900,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
900,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
900,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
900,"A000000","05300","0000","5300FUND RAISING"
900,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
900,"A000000","05500","0000","5500RESEARCH"
900,"A000000","05600","0000","5600INVESTMENT PROPERTY"
900,"A000000","05700","0000","5700ADVERTISING"
900,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
900,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
900,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
900,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
900,"A000000","06200","0000","6200ACTIVITY THERAPIES"
900,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
900,"A000000","06400","0000","6400VOCATIONAL TRAINING"
900,"A300000","01800","0000","MARKETING SALARY"
900,"A300000","01800","0100","A"
900,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
900,"A300000","01900","0000","MARKETING EXPENSE"
900,"A300000","01900","0100","A"
900,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
900,"A31000A","00100","0100","Y"
900,"A31000B","00100","0200","OPERATION OF PLANT"
900,"A31000B","00200","0200","GROUP THERAPY-CMHC"
900,"A31000C","00100","0100","E"
900,"A31000C","00100","0200","ADAM GORDON"
900,"A31000C","00100","0400","ALL NATIONS"
900,"A31000C","00100","0600","RENTAL PROPERTY"
900,"A31000C","00200","0100","E"
900,"A31000C","00200","0200","ADAM GORDON"
900,"A31000C","00200","0400","ALMA S OF AMITE"
900,"A31000C","00200","0600","RESTAURANT"
900,"B10000*","00100","0100","CAP REL"
900,"B10000*","00100","0200","CAP REL"
900,"B10000*","00100","0300","EMPLOYEE"
900,"B10000*","00100","0400","ADMINIS-"
900,"B10000*","00100","0500","MAIN-"
900,"B10000*","00100","0600","OPERATION"
900,"B10000*","00100","0700","LAUNDRY"
900,"B10000*","00100","0800","HOUSE-"
900,"B10000*","00100","0900","CAFETERIA"
900,"B10000*","00100","1000","CENTRAL"
900,"B10000*","00100","1100","MEDICAL"
900,"B10000*","00100","1200","PROF.EDUC."
900,"B10000*","00100","1300","OTHER GENE"
900,"B10000*","00100","1400","OTHER GENE"
900,"B10000*","00200","0100","BLDGS &"
900,"B10000*","00200","0200","MOVABLE"
900,"B10000*","00200","0300","BENEFITS"
900,"B10000*","00200","0400","TRATIVE &"
900,"B10000*","00200","0500","TENANCE &"
900,"B10000*","00200","0600","OF PLANT"
900,"B10000*","00200","0700","& LINEN"
900,"B10000*","00200","0800","KEEPING"
900,"B10000*","00200","1000","SERVICES &"
900,"B10000*","00200","1100","RECORDS &"
900,"B10000*","00200","1200","& TRAINING"
900,"B10000*","00200","1300","L SERVICES"
900,"B10000*","00200","1400","L SERVICES"
900,"B10000*","00300","0100","FIXTURES"
900,"B10000*","00300","0200","EQUIPMENT"
900,"B10000*","00300","0400","GENERAL"
900,"B10000*","00300","0500","REPAIRS"
900,"B10000*","00300","0700","SERVICE"
900,"B10000*","00300","1000","SUPPLY"
900,"B10000*","00300","1100","LIBRARY"
900,"B10000*","00400","0100","SQUARE"
900,"B10000*","00400","0200","SQUARE"
900,"B10000*","00400","0300","GROSS"
900,"B10000*","00400","0400","ACCUM"
900,"B10000*","00400","0500","SQUARE"
900,"B10000*","00400","0600","SQUARE"
900,"B10000*","00400","0700","POUNDS OF"
900,"B10000*","00400","0800","HOURS OF"
900,"B10000*","00400","0900","MEALS"
900,"B10000*","00400","1000","COSTED"
900,"B10000*","00400","1100","TIME"
900,"B10000*","00400","1200","ASSIGNED"
900,"B10000*","00500","0100","FEET"
900,"B10000*","00500","0200","FEET"
900,"B10000*","00500","0300","SALARIES"
900,"B10000*","00500","0400","COST"
900,"B10000*","00500","0500","FEET"
900,"B10000*","00500","0600","FEET"
900,"B10000*","00500","0700","LAUNDRY"
900,"B10000*","00500","0800","SERVICE"
900,"B10000*","00500","0900","SERVED"
900,"B10000*","00500","1000","REQUISITIO"
900,"B10000*","00500","1100","SPENT"
900,"B10000*","00500","1200","TIME"
900,"B10000*","00600","0100","1"
900,"B10000*","00600","0200","1"
900,"B10000*","00600","0300","3"
900,"B10000*","00600","0400","3"
900,"B10000*","00600","0500","1"
900,"B10000*","00600","0600","1"
900,"B10000*","00600","0700","3"
900,"B10000*","00600","0800","3"
900,"B10000*","00600","0900","3"
900,"B10000*","00600","1000","3"
900,"B10000*","00600","1100","3"
900,"B10000*","00600","1200","3"
900,"B100000","00000","0400","X"
900,"S000000","00100","0100","2"
900,"S000000","00100","0200","05/31/2011"
900,"S000000","00100","0300","N"
900,"S000000","00100","0301","Y"
900,"S000000","00100","0500","F"
900,"S000000","00200","0200","00233"
900,"S000000","00200","0400","06/11/2011"
900,"S000000","00300","0100","3"
900,"S000000","00300","0200","06/08/2012"
900,"S000001","00100","0100","GENESIS PARTIAL HOSPITALIZATION"
900,"S000001","00101","0100","10270 HWY 16 WEST"
900,"S000001","00102","0100","AMITE"
900,"S000001","00102","0200","LA"
900,"S000001","00102","0300","70433"
900,"S000001","00103","0100","01/01/2010"
900,"S000001","00103","0200","12/31/2010"
900,"S000001","00200","0100","194668"
900,"S000001","00200","0500","09/22/1999"
900,"S000001","00400","0100","N"
900,"S100000","00501","0100","08/17/2011"
901,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
901,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
901,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
901,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
901,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
901,"A000000","00600","0000","0600OPERATION OF PLANT"
901,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
901,"A000000","00800","0000","0800HOUSEKEEPING"
901,"A000000","00900","0000","0900CAFETERIA"
901,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
901,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
901,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
901,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
901,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
901,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
901,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
901,"A000000","03300","0000","3300GROUP THERAPY"
901,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
901,"A000000","03500","0000","3500FAMILY COUNSELING"
901,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
901,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
901,"A000000","03800","0000","3800OTHER CMHC"
901,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
901,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
901,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
901,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
901,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
901,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
901,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
901,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
901,"A000000","05300","0000","5300FUND RAISING"
901,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
901,"A000000","05500","0000","5500RESEARCH"
901,"A000000","05600","0000","5600INVESTMENT PROPERTY"
901,"A000000","05700","0000","5700ADVERTISING"
901,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
901,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
901,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
901,"A000000","06200","0000","6200ACTIVITY THERAPIES"
901,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
901,"A000000","06400","0000","6400VOCATIONAL TRAINING"
901,"A300000","01800","0000","NON-ALLOWABLE CAPITAL - AUTO"
901,"A300000","01800","0100","A"
901,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
901,"A300000","01900","0000","NON-ALLOWABLE A & G"
901,"A300000","01900","0100","A"
901,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
901,"A31000A","00100","0100","N"
901,"B10000*","00100","0100","CAP REL"
901,"B10000*","00100","0200","CAP REL"
901,"B10000*","00100","0300","EMPLOYEE"
901,"B10000*","00100","0400","ADMINIS-"
901,"B10000*","00100","0500","MAIN-"
901,"B10000*","00100","0600","OPERATION"
901,"B10000*","00100","0700","LAUNDRY"
901,"B10000*","00100","0800","HOUSE-"
901,"B10000*","00100","0900","CAFETERIA"
901,"B10000*","00100","1000","CENTRAL"
901,"B10000*","00100","1100","MEDICAL"
901,"B10000*","00100","1200","PROF.EDUC."
901,"B10000*","00200","0100","BLDGS &"
901,"B10000*","00200","0200","MOVABLE"
901,"B10000*","00200","0300","BENEFITS"
901,"B10000*","00200","0400","TRATIVE &"
901,"B10000*","00200","0500","TENANCE &"
901,"B10000*","00200","0600","OF PLANT"
901,"B10000*","00200","0700","& LINEN"
901,"B10000*","00200","0800","KEEPING"
901,"B10000*","00200","1000","SERVICES &"
901,"B10000*","00200","1100","RECORDS &"
901,"B10000*","00200","1200","& TRAINING"
901,"B10000*","00300","0100","FIXTURES"
901,"B10000*","00300","0200","EQUIPMENT"
901,"B10000*","00300","0400","GENERAL"
901,"B10000*","00300","0500","REPAIRS"
901,"B10000*","00300","0700","SERVICE"
901,"B10000*","00300","1000","SUPPLY"
901,"B10000*","00300","1100","LIBRARY"
901,"B10000*","00400","0100","SQUARE"
901,"B10000*","00400","0200","SQUARE"
901,"B10000*","00400","0300","GROSS"
901,"B10000*","00400","0400","ACCUM"
901,"B10000*","00400","0500","SQUARE"
901,"B10000*","00400","0600","SQUARE"
901,"B10000*","00400","0700","POUNDS OF"
901,"B10000*","00400","0800","HOURS OF"
901,"B10000*","00400","0900","MEALS"
901,"B10000*","00400","1000","COSTED"
901,"B10000*","00400","1100","TIME"
901,"B10000*","00400","1200","ASSIGNED"
901,"B10000*","00500","0100","FEET"
901,"B10000*","00500","0200","FEET"
901,"B10000*","00500","0300","SALARIES"
901,"B10000*","00500","0400","COST"
901,"B10000*","00500","0500","FEET"
901,"B10000*","00500","0600","FEET"
901,"B10000*","00500","0700","LAUNDRY"
901,"B10000*","00500","0800","SERVICE"
901,"B10000*","00500","0900","SERVED"
901,"B10000*","00500","1000","REQUSTNS"
901,"B10000*","00500","1100","SPENT"
901,"B10000*","00500","1200","TIME"
901,"B10000*","00600","0100","1"
901,"B10000*","00600","0200","1"
901,"B10000*","00600","0300","3"
901,"B10000*","00600","0400","3"
901,"B10000*","00600","0500","1"
901,"B10000*","00600","0600","1"
901,"B10000*","00600","0700","3"
901,"B10000*","00600","0800","3"
901,"B10000*","00600","0900","3"
901,"B10000*","00600","1000","3"
901,"B10000*","00600","1100","3"
901,"B10000*","00600","1200","3"
901,"B100000","00000","0400","X"
901,"S000000","00100","0100","2"
901,"S000000","00100","0200","05/31/2011"
901,"S000000","00100","0300","N"
901,"S000000","00100","0301","Y"
901,"S000000","00100","0500","F"
901,"S000000","00200","0200","00233"
901,"S000000","00200","0400","06/12/2012"
901,"S000000","00300","0100","3"
901,"S000000","00300","0200","06/12/2012"
901,"S000001","00100","0100","TAYLOR CLINIC"
901,"S000001","00101","0100","212 JACKSON STREET"
901,"S000001","00102","0100","COLUMBIA"
901,"S000001","00102","0200","LA"
901,"S000001","00102","0300","71418"
901,"S000001","00103","0100","01/01/2010"
901,"S000001","00103","0200","12/31/2010"
901,"S000001","00200","0100","194699"
901,"S000001","00200","0500","05/23/2007"
901,"S000001","00400","0100","N"
901,"S100000","00501","0100","08/10/2011"
905,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
905,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
905,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
905,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
905,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
905,"A000000","00600","0000","0600OPERATION OF PLANT"
905,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
905,"A000000","00800","0000","0800HOUSEKEEPING"
905,"A000000","00900","0000","0900CAFETERIA"
905,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
905,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
905,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
905,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
905,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
905,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
905,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
905,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
905,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
905,"A000000","03300","0000","3300GROUP THERAPY"
905,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
905,"A000000","03500","0000","3500FAMILY COUNSELING"
905,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
905,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
905,"A000000","03800","0000","3800OTHER CMHC"
905,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
905,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
905,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
905,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
905,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
905,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
905,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
905,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
905,"A000000","05300","0000","5300FUND RAISING"
905,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
905,"A000000","05500","0000","5500RESEARCH"
905,"A000000","05600","0000","5600INVESTMENT PROPERTY"
905,"A000000","05700","0000","5700ADVERTISING"
905,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
905,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
905,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
905,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
905,"A000000","06200","0000","6200ACTIVITY THERAPIES"
905,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
905,"A000000","06400","0000","6400VOCATIONAL TRAINING"
905,"A300000","00200","0100","B"
905,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01800","0000","OTHER INCOME"
905,"A300000","01800","0100","A"
905,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01900","0000","AUTO EXPENSE"
905,"A300000","01900","0100","A"
905,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
905,"A300000","01901","0000","CHARITABLE DONATIONS"
905,"A300000","01901","0100","A"
905,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01902","0000","ENTERTAINMENT"
905,"A300000","01902","0100","A"
905,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01903","0000","FLOWERS & GIFTS"
905,"A300000","01903","0100","A"
905,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01904","0000","MARKETING"
905,"A300000","01904","0100","A"
905,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01905","0000","MEALS"
905,"A300000","01905","0100","A"
905,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01906","0000","DRIVER SALARIES"
905,"A300000","01906","0100","A"
905,"A300000","01906","0300","ADMINISTRATIVE & GENERAL"
905,"A300000","01907","0000","SECTION 902.1 COMPENSATION"
905,"A300000","01907","0100","A"
905,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
905,"A31000A","00100","0100","N"
905,"B10000*","00100","0100","CAP REL"
905,"B10000*","00100","0200","CAP REL"
905,"B10000*","00100","0300","EMPLOYEE"
905,"B10000*","00100","0400","ADMINIS-"
905,"B10000*","00100","0500","MAIN-"
905,"B10000*","00100","0600","OPERATION"
905,"B10000*","00100","0700","LAUNDRY"
905,"B10000*","00100","0800","HOUSE-"
905,"B10000*","00100","0900","CAFETERIA"
905,"B10000*","00100","1000","CENTRAL"
905,"B10000*","00100","1100","MEDICAL"
905,"B10000*","00100","1200","PROF.EDUC."
905,"B10000*","00100","1300","OTHER GENE"
905,"B10000*","00100","1400","OTHER GENE"
905,"B10000*","00200","0100","BLDGS &"
905,"B10000*","00200","0200","MOVABLE"
905,"B10000*","00200","0300","BENEFITS"
905,"B10000*","00200","0400","TRATIVE &"
905,"B10000*","00200","0500","TENANCE &"
905,"B10000*","00200","0600","OF PLANT"
905,"B10000*","00200","0700","& LINEN"
905,"B10000*","00200","0800","KEEPING"
905,"B10000*","00200","1000","SERVICES &"
905,"B10000*","00200","1100","RECORDS &"
905,"B10000*","00200","1200","& TRAINING"
905,"B10000*","00200","1300","L SERVICES"
905,"B10000*","00200","1400","L SERVICES"
905,"B10000*","00300","0100","FIXTURES"
905,"B10000*","00300","0200","EQUIPMENT"
905,"B10000*","00300","0400","GENERAL"
905,"B10000*","00300","0500","REPAIRS"
905,"B10000*","00300","0700","SERVICE"
905,"B10000*","00300","1000","SUPPLY"
905,"B10000*","00300","1100","LIBRARY"
905,"B10000*","00400","0100","SQUARE"
905,"B10000*","00400","0200","SQUARE"
905,"B10000*","00400","0300","GROSS"
905,"B10000*","00400","0400","ACCUM"
905,"B10000*","00400","0500","SQUARE"
905,"B10000*","00400","0600","SQUARE"
905,"B10000*","00400","0700","POUNDS OF"
905,"B10000*","00400","0800","HOURS OF"
905,"B10000*","00400","0900","MEALS"
905,"B10000*","00400","1000","COSTED"
905,"B10000*","00400","1100","TIME"
905,"B10000*","00400","1200","ASSIGNED"
905,"B10000*","00500","0100","FEET"
905,"B10000*","00500","0200","FEET"
905,"B10000*","00500","0300","SALARIES"
905,"B10000*","00500","0400","COST"
905,"B10000*","00500","0500","FEET"
905,"B10000*","00500","0600","FEET"
905,"B10000*","00500","0700","LAUNDRY"
905,"B10000*","00500","0800","SERVICE"
905,"B10000*","00500","0900","SERVED"
905,"B10000*","00500","1000","REQUISITIO"
905,"B10000*","00500","1100","SPENT"
905,"B10000*","00500","1200","TIME"
905,"B10000*","00600","0100","1"
905,"B10000*","00600","0200","1"
905,"B10000*","00600","0300","3"
905,"B10000*","00600","0400","3"
905,"B10000*","00600","0500","1"
905,"B10000*","00600","0600","1"
905,"B10000*","00600","0700","3"
905,"B10000*","00600","0800","3"
905,"B10000*","00600","0900","3"
905,"B10000*","00600","1000","3"
905,"B10000*","00600","1100","3"
905,"B10000*","00600","1200","3"
905,"B100000","00000","0400","X"
905,"S000000","00100","0100","2"
905,"S000000","00100","0200","05/26/2011"
905,"S000000","00100","0300","N"
905,"S000000","00100","0301","N"
905,"S000000","00100","0500","F"
905,"S000000","00200","0200","00233"
905,"S000000","00200","0400","06/13/2012"
905,"S000000","00300","0100","3"
905,"S000000","00300","0200","06/13/2012"
905,"S000001","00100","0100","LIBERTY HEALTH ASSOCIATES  LLC"
905,"S000001","00101","0100","862 O NEAL LANE"
905,"S000001","00102","0100","BATON ROUGE"
905,"S000001","00102","0200","LA"
905,"S000001","00102","0300","70816"
905,"S000001","00103","0100","01/01/2010"
905,"S000001","00103","0200","12/31/2010"
905,"S000001","00200","0100","194694"
905,"S000001","00200","0300","LLC"
905,"S000001","00200","0500","04/24/2006"
905,"S000001","00400","0100","N"
905,"S100000","00301","0100","11/24/2010"
905,"S100000","00501","0100","08/11/2011"
912,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
912,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
912,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
912,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
912,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
912,"A000000","00600","0000","0600OPERATION OF PLANT"
912,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
912,"A000000","00800","0000","0800HOUSEKEEPING"
912,"A000000","00900","0000","0900CAFETERIA"
912,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
912,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
912,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
912,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
912,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
912,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
912,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
912,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
912,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
912,"A000000","03300","0000","3300GROUP THERAPY"
912,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
912,"A000000","03500","0000","3500FAMILY COUNSELING"
912,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
912,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
912,"A000000","03800","0000","3800OTHER CMHC"
912,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
912,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
912,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
912,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
912,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
912,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
912,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
912,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
912,"A000000","05300","0000","5300FUND RAISING"
912,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
912,"A000000","05500","0000","5500RESEARCH"
912,"A000000","05600","0000","5600INVESTMENT PROPERTY"
912,"A000000","05700","0000","5700ADVERTISING"
912,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
912,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
912,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
912,"A000000","06001","0000","6001MHR COST CENTER"
912,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
912,"A000000","06200","0000","6200ACTIVITY THERAPIES"
912,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
912,"A000000","06400","0000","6400VOCATIONAL TRAINING"
912,"A300000","01800","0000","PATIENT MEALS"
912,"A300000","01800","0100","A"
912,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
912,"A300000","01900","0000","PATIENT TRANSPORTATION"
912,"A300000","01900","0100","A"
912,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
912,"A300000","01901","0000","AMORTIZATION"
912,"A300000","01901","0100","A"
912,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
912,"A300000","01902","0000","DONATIONS"
912,"A300000","01902","0100","A"
912,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
912,"A300000","01903","0000","MARKETING"
912,"A300000","01903","0100","A"
912,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
912,"A300000","01904","0000","OTHER INCOME"
912,"A300000","01904","0100","B"
912,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
912,"A300000","01905","0000","ADD 902.1 COMPENSATION"
912,"A300000","01905","0100","A"
912,"A300000","01905","0300","ADMINISTRATIVE & GENERAL"
912,"A31000A","00100","0100","N"
912,"B10000*","00100","0100","CAP REL"
912,"B10000*","00100","0200","CAP REL"
912,"B10000*","00100","0300","EMPLOYEE"
912,"B10000*","00100","0400","ADMINIS-"
912,"B10000*","00100","0500","MAIN-"
912,"B10000*","00100","0600","OPERATION"
912,"B10000*","00100","0700","LAUNDRY"
912,"B10000*","00100","0800","HOUSE-"
912,"B10000*","00100","0900","CAFETERIA"
912,"B10000*","00100","1000","CENTRAL"
912,"B10000*","00100","1100","MEDICAL"
912,"B10000*","00100","1200","PROF.EDUC."
912,"B10000*","00100","1300","OTHER GENE"
912,"B10000*","00100","1400","OTHER GENE"
912,"B10000*","00200","0100","BLDGS &"
912,"B10000*","00200","0200","MOVABLE"
912,"B10000*","00200","0300","BENEFITS"
912,"B10000*","00200","0400","TRATIVE &"
912,"B10000*","00200","0500","TENANCE &"
912,"B10000*","00200","0600","OF PLANT"
912,"B10000*","00200","0700","& LINEN"
912,"B10000*","00200","0800","KEEPING"
912,"B10000*","00200","1000","SERVICES &"
912,"B10000*","00200","1100","RECORDS &"
912,"B10000*","00200","1200","& TRAINING"
912,"B10000*","00200","1300","L SERVICES"
912,"B10000*","00200","1400","L SERVICES"
912,"B10000*","00300","0100","FIXTURES"
912,"B10000*","00300","0200","EQUIPMENT"
912,"B10000*","00300","0400","GENERAL"
912,"B10000*","00300","0500","REPAIRS"
912,"B10000*","00300","0700","SERVICE"
912,"B10000*","00300","1000","SUPPLY"
912,"B10000*","00300","1100","LIBRARY"
912,"B10000*","00400","0100","SQUARE"
912,"B10000*","00400","0200","SQUARE"
912,"B10000*","00400","0300","GROSS"
912,"B10000*","00400","0400","ACCUM"
912,"B10000*","00400","0500","SQUARE"
912,"B10000*","00400","0600","SQUARE"
912,"B10000*","00400","0700","POUNDS OF"
912,"B10000*","00400","0800","HOURS OF"
912,"B10000*","00400","0900","MEALS"
912,"B10000*","00400","1000","COSTED"
912,"B10000*","00400","1100","TIME"
912,"B10000*","00400","1200","ASSIGNED"
912,"B10000*","00500","0100","FEET"
912,"B10000*","00500","0200","FEET"
912,"B10000*","00500","0300","SALARIES"
912,"B10000*","00500","0400","COST"
912,"B10000*","00500","0500","FEET"
912,"B10000*","00500","0600","FEET"
912,"B10000*","00500","0700","LAUNDRY"
912,"B10000*","00500","0800","SERVICE"
912,"B10000*","00500","0900","SERVED"
912,"B10000*","00500","1000","REQUISITIO"
912,"B10000*","00500","1100","SPENT"
912,"B10000*","00500","1200","TIME"
912,"B10000*","00600","0100","1"
912,"B10000*","00600","0200","1"
912,"B10000*","00600","0300","3"
912,"B10000*","00600","0400","3"
912,"B10000*","00600","0500","1"
912,"B10000*","00600","0600","1"
912,"B10000*","00600","0700","3"
912,"B10000*","00600","0800","3"
912,"B10000*","00600","0900","3"
912,"B10000*","00600","1000","3"
912,"B10000*","00600","1100","3"
912,"B10000*","00600","1200","3"
912,"B100000","00000","0400","X"
912,"G000000","02000","0000","LSA REC 12/10"
912,"G000000","02100","0000","OTHER INCOME"
912,"G000000","02200","0000","MHR COST CTR REVENUE"
912,"G000000","02800","0000","BAD DEBTS"
912,"S000000","00100","0100","2"
912,"S000000","00100","0200","05/31/2011"
912,"S000000","00100","0300","N"
912,"S000000","00100","0301","Y"
912,"S000000","00100","0500","F"
912,"S000000","00200","0200","00233"
912,"S000000","00200","0400","06/14/2012"
912,"S000000","00300","0100","3"
912,"S000000","00300","0200","06/14/2012"
912,"S000001","00100","0100","PREEMINENT HEALTH CARE SYSTEMS  LLC"
912,"S000001","00101","0100","325 N AVENUE F"
912,"S000001","00102","0100","CROWLEY"
912,"S000001","00102","0200","LA"
912,"S000001","00102","0300","70526"
912,"S000001","00103","0100","01/01/2010"
912,"S000001","00103","0200","12/31/2010"
912,"S000001","00200","0100","194685"
912,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
912,"S000001","00200","0500","01/04/2005"
912,"S000001","00400","0100","N"
912,"S100000","00301","0100","11/24/2010"
912,"S100000","00501","0100","08/11/2011"
918,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
918,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
918,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
918,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
918,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
918,"A000000","00600","0000","0600OPERATION OF PLANT"
918,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
918,"A000000","00800","0000","0800HOUSEKEEPING"
918,"A000000","00900","0000","0900CAFETERIA"
918,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
918,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
918,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
918,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
918,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
918,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
918,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
918,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
918,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
918,"A000000","03300","0000","3300GROUP THERAPY"
918,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
918,"A000000","03500","0000","3500FAMILY COUNSELING"
918,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
918,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
918,"A000000","03800","0000","3800OTHER CMHC"
918,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
918,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
918,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
918,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
918,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
918,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
918,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
918,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
918,"A000000","05300","0000","5300FUND RAISING"
918,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
918,"A000000","05500","0000","5500RESEARCH"
918,"A000000","05600","0000","5600INVESTMENT PROPERTY"
918,"A000000","05700","0000","5700ADVERTISING"
918,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
918,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
918,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
918,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
918,"A000000","06200","0000","6200ACTIVITY THERAPIES"
918,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
918,"A000000","06400","0000","6400VOCATIONAL TRAINING"
918,"A300000","00200","0100","B"
918,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
918,"A300000","01800","0000","PATIENT MEALS"
918,"A300000","01800","0100","A"
918,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
918,"A300000","01900","0000","PATIENT TRANSPORTATION"
918,"A300000","01900","0100","A"
918,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
918,"A300000","01901","0000","MARKETING"
918,"A300000","01901","0100","A"
918,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
918,"A300000","01902","0000","OTHER INCOME"
918,"A300000","01902","0100","A"
918,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
918,"A300000","01903","0000","MARKETING SALARIES"
918,"A300000","01903","0100","A"
918,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
918,"A300000","01904","0000","DRIVER SALARIES"
918,"A300000","01904","0100","A"
918,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
918,"A31000A","00100","0100","N"
918,"B10000*","00100","0100","CAP REL"
918,"B10000*","00100","0200","CAP REL"
918,"B10000*","00100","0300","EMPLOYEE"
918,"B10000*","00100","0400","ADMINIS-"
918,"B10000*","00100","0500","MAIN-"
918,"B10000*","00100","0600","OPERATION"
918,"B10000*","00100","0700","LAUNDRY"
918,"B10000*","00100","0800","HOUSE-"
918,"B10000*","00100","0900","CAFETERIA"
918,"B10000*","00100","1000","CENTRAL"
918,"B10000*","00100","1100","MEDICAL"
918,"B10000*","00100","1200","PROF.EDUC."
918,"B10000*","00100","1300","OTHER GENE"
918,"B10000*","00100","1400","OTHER GENE"
918,"B10000*","00200","0100","BLDGS &"
918,"B10000*","00200","0200","MOVABLE"
918,"B10000*","00200","0300","BENEFITS"
918,"B10000*","00200","0400","TRATIVE &"
918,"B10000*","00200","0500","TENANCE &"
918,"B10000*","00200","0600","OF PLANT"
918,"B10000*","00200","0700","& LINEN"
918,"B10000*","00200","0800","KEEPING"
918,"B10000*","00200","1000","SERVICES &"
918,"B10000*","00200","1100","RECORDS &"
918,"B10000*","00200","1200","& TRAINING"
918,"B10000*","00200","1300","L SERVICES"
918,"B10000*","00200","1400","L SERVICES"
918,"B10000*","00300","0100","FIXTURES"
918,"B10000*","00300","0200","EQUIPMENT"
918,"B10000*","00300","0400","GENERAL"
918,"B10000*","00300","0500","REPAIRS"
918,"B10000*","00300","0700","SERVICE"
918,"B10000*","00300","1000","SUPPLY"
918,"B10000*","00300","1100","LIBRARY"
918,"B10000*","00400","0100","SQUARE"
918,"B10000*","00400","0200","SQUARE"
918,"B10000*","00400","0300","GROSS"
918,"B10000*","00400","0400","ACCUM"
918,"B10000*","00400","0500","SQUARE"
918,"B10000*","00400","0600","SQUARE"
918,"B10000*","00400","0700","POUNDS OF"
918,"B10000*","00400","0800","HOURS OF"
918,"B10000*","00400","0900","MEALS"
918,"B10000*","00400","1000","COSTED"
918,"B10000*","00400","1100","TIME"
918,"B10000*","00400","1200","ASSIGNED"
918,"B10000*","00500","0100","FEET"
918,"B10000*","00500","0200","FEET"
918,"B10000*","00500","0300","SALARIES"
918,"B10000*","00500","0400","COST"
918,"B10000*","00500","0500","FEET"
918,"B10000*","00500","0600","FEET"
918,"B10000*","00500","0700","LAUNDRY"
918,"B10000*","00500","0800","SERVICE"
918,"B10000*","00500","0900","SERVED"
918,"B10000*","00500","1000","REQUISITIO"
918,"B10000*","00500","1100","SPENT"
918,"B10000*","00500","1200","TIME"
918,"B10000*","00600","0100","1"
918,"B10000*","00600","0200","1"
918,"B10000*","00600","0300","3"
918,"B10000*","00600","0400","3"
918,"B10000*","00600","0500","1"
918,"B10000*","00600","0600","1"
918,"B10000*","00600","0700","3"
918,"B10000*","00600","0800","3"
918,"B10000*","00600","0900","3"
918,"B10000*","00600","1000","3"
918,"B10000*","00600","1100","3"
918,"B10000*","00600","1200","3"
918,"B100000","00000","0400","X"
918,"S000000","00100","0100","2"
918,"S000000","00100","0200","06/01/2011"
918,"S000000","00100","0300","N"
918,"S000000","00100","0301","N"
918,"S000000","00100","0500","F"
918,"S000000","00200","0200","00233"
918,"S000000","00200","0400","06/23/2012"
918,"S000000","00300","0100","3"
918,"S000000","00300","0200","06/23/2012"
918,"S000001","00100","0100","LOUISIANA HEALTH & WELLNESS GROUPLLC"
918,"S000001","00101","0100","5334 HWY 311"
918,"S000001","00102","0100","HOUMA"
918,"S000001","00102","0200","LA"
918,"S000001","00102","0300","70360"
918,"S000001","00103","0100","01/01/2010"
918,"S000001","00103","0200","12/31/2010"
918,"S000001","00200","0100","194715"
918,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
918,"S000001","00200","0500","05/06/2008"
918,"S000001","00400","0100","N"
918,"S100000","00501","0100","08/29/2011"
920,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
920,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
920,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
920,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
920,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
920,"A000000","00600","0000","0600OPERATION OF PLANT"
920,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
920,"A000000","00800","0000","0800HOUSEKEEPING"
920,"A000000","00900","0000","0900CAFETERIA"
920,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
920,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
920,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
920,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
920,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
920,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
920,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
920,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
920,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
920,"A000000","03300","0000","3300GROUP THERAPY"
920,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
920,"A000000","03500","0000","3500FAMILY COUNSELING"
920,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
920,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
920,"A000000","03800","0000","3800OTHER CMHC"
920,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
920,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
920,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
920,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
920,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
920,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
920,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
920,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
920,"A000000","05300","0000","5300FUND RAISING"
920,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
920,"A000000","05500","0000","5500RESEARCH"
920,"A000000","05600","0000","5600INVESTMENT PROPERTY"
920,"A000000","05700","0000","5700ADVERTISING"
920,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
920,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
920,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
920,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
920,"A000000","06200","0000","6200ACTIVITY THERAPIES"
920,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
920,"A000000","06400","0000","6400VOCATIONAL TRAINING"
920,"A300000","00200","0100","B"
920,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
920,"A300000","01800","0000","PATIENT MEALS"
920,"A300000","01800","0100","A"
920,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
920,"A300000","01900","0000","PATIENT TRANSPORTATION"
920,"A300000","01900","0100","A"
920,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
920,"A300000","01901","0000","MARKETING"
920,"A300000","01901","0100","A"
920,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
920,"A300000","01902","0000","OTHER INCOME"
920,"A300000","01902","0100","B"
920,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
920,"A300000","01903","0000","OTHER EXPENSE"
920,"A300000","01903","0100","A"
920,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
920,"A300000","01904","0000","INCOME TAXES"
920,"A300000","01904","0100","A"
920,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
920,"A31000A","00100","0100","Y"
920,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
920,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
920,"A31000B","00300","0200","CAP REL COSTS-BLDG & FIXT"
920,"A31000B","00400","0200","CAP REL COSTS-BLDG & FIXT"
920,"A31000C","00100","0100","A"
920,"A31000C","00100","0200","NAZ JAFRI"
920,"A31000C","00100","0400","CHEVRON FUEL/MOBILE TRUCKSTOP"
920,"A31000C","00100","0600","TRANSPORTATION COST"
920,"A31000C","00200","0100","A"
920,"A31000C","00200","0200","NAZ JAFRI"
920,"A31000C","00200","0400","CHEVRON FOOD MART/QUIZNOS"
920,"A31000C","00200","0600","MEALS COST"
920,"A31000C","00300","0100","A"
920,"A31000C","00300","0200","NAZ JAFRI/ VINCE MORELLA"
920,"A31000C","00300","0400","ADVENTURE REALTY  LLC"
920,"A31000C","00300","0600","RENTAL"
920,"A31000C","00400","0100","A"
920,"A31000C","00400","0200","V MORELLA/N JAFRI/Z IMRAM/R DOGAN"
920,"A31000C","00400","0400","PSYCHCARE SOLUTIONS  LLC"
920,"A31000C","00400","0600","MANAGEMENT FEES"
920,"B10000*","00100","0100","CAP REL"
920,"B10000*","00100","0200","CAP REL"
920,"B10000*","00100","0300","EMPLOYEE"
920,"B10000*","00100","0400","ADMINIS-"
920,"B10000*","00100","0500","MAIN-"
920,"B10000*","00100","0600","OPERATION"
920,"B10000*","00100","0700","LAUNDRY"
920,"B10000*","00100","0800","HOUSE-"
920,"B10000*","00100","0900","CAFETERIA"
920,"B10000*","00100","1000","CENTRAL"
920,"B10000*","00100","1100","MEDICAL"
920,"B10000*","00100","1200","PROF.EDUC."
920,"B10000*","00100","1300","OTHER GENE"
920,"B10000*","00100","1400","OTHER GENE"
920,"B10000*","00200","0100","BLDGS &"
920,"B10000*","00200","0200","MOVABLE"
920,"B10000*","00200","0300","BENEFITS"
920,"B10000*","00200","0400","TRATIVE &"
920,"B10000*","00200","0500","TENANCE &"
920,"B10000*","00200","0600","OF PLANT"
920,"B10000*","00200","0700","& LINEN"
920,"B10000*","00200","0800","KEEPING"
920,"B10000*","00200","1000","SERVICES &"
920,"B10000*","00200","1100","RECORDS &"
920,"B10000*","00200","1200","& TRAINING"
920,"B10000*","00200","1300","L SERVICES"
920,"B10000*","00200","1400","L SERVICES"
920,"B10000*","00300","0100","FIXTURES"
920,"B10000*","00300","0200","EQUIPMENT"
920,"B10000*","00300","0400","GENERAL"
920,"B10000*","00300","0500","REPAIRS"
920,"B10000*","00300","0700","SERVICE"
920,"B10000*","00300","1000","SUPPLY"
920,"B10000*","00300","1100","LIBRARY"
920,"B10000*","00400","0100","SQUARE"
920,"B10000*","00400","0200","SQUARE"
920,"B10000*","00400","0300","GROSS"
920,"B10000*","00400","0400","ACCUM"
920,"B10000*","00400","0500","SQUARE"
920,"B10000*","00400","0600","SQUARE"
920,"B10000*","00400","0700","POUNDS OF"
920,"B10000*","00400","0800","HOURS OF"
920,"B10000*","00400","0900","MEALS"
920,"B10000*","00400","1000","COSTED"
920,"B10000*","00400","1100","TIME"
920,"B10000*","00400","1200","ASSIGNED"
920,"B10000*","00500","0100","FEET"
920,"B10000*","00500","0200","FEET"
920,"B10000*","00500","0300","SALARIES"
920,"B10000*","00500","0400","COST"
920,"B10000*","00500","0500","FEET"
920,"B10000*","00500","0600","FEET"
920,"B10000*","00500","0700","LAUNDRY"
920,"B10000*","00500","0800","SERVICE"
920,"B10000*","00500","0900","SERVED"
920,"B10000*","00500","1000","REQUISITIO"
920,"B10000*","00500","1100","SPENT"
920,"B10000*","00500","1200","TIME"
920,"B10000*","00600","0100","1"
920,"B10000*","00600","0200","1"
920,"B10000*","00600","0300","3"
920,"B10000*","00600","0400","3"
920,"B10000*","00600","0500","1"
920,"B10000*","00600","0600","1"
920,"B10000*","00600","0700","3"
920,"B10000*","00600","0800","3"
920,"B10000*","00600","0900","3"
920,"B10000*","00600","1000","3"
920,"B10000*","00600","1100","3"
920,"B10000*","00600","1200","3"
920,"B100000","00000","0400","X"
920,"S000000","00100","0100","2"
920,"S000000","00100","0200","05/19/2011"
920,"S000000","00100","0300","N"
920,"S000000","00100","0301","Y"
920,"S000000","00100","0500","F"
920,"S000000","00200","0200","00233"
920,"S000000","00200","0400","06/26/2012"
920,"S000000","00300","0100","3"
920,"S000000","00300","0200","06/26/2012"
920,"S000001","00100","0100","SERENITY CENTER  LLC"
920,"S000001","00101","0100","1023 N. LOBDELL BLVD"
920,"S000001","00102","0100","BATON ROUGE"
920,"S000001","00102","0200","LA"
920,"S000001","00102","0300","70806"
920,"S000001","00103","0100","01/01/2010"
920,"S000001","00103","0200","12/31/2010"
920,"S000001","00200","0100","194691"
920,"S000001","00200","0300","LLC"
920,"S000001","00200","0500","12/14/2005"
920,"S000001","00400","0100","N"
920,"S100000","00501","0100","07/21/2011"
927,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
927,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
927,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
927,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
927,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
927,"A000000","00600","0000","0600OPERATION OF PLANT"
927,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
927,"A000000","00800","0000","0800HOUSEKEEPING"
927,"A000000","00900","0000","0900CAFETERIA"
927,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
927,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
927,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
927,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
927,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
927,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
927,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
927,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
927,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
927,"A000000","03300","0000","3300GROUP THERAPY"
927,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
927,"A000000","03500","0000","3500FAMILY COUNSELING"
927,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
927,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
927,"A000000","03800","0000","3800OTHER CMHC"
927,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
927,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
927,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
927,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
927,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
927,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
927,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
927,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
927,"A000000","05300","0000","5300FUND RAISING"
927,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
927,"A000000","05500","0000","5500RESEARCH"
927,"A000000","05600","0000","5600INVESTMENT PROPERTY"
927,"A000000","05700","0000","5700ADVERTISING"
927,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
927,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
927,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
927,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
927,"A000000","06200","0000","6200ACTIVITY THERAPIES"
927,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
927,"A000000","06400","0000","6400VOCATIONAL TRAINING"
927,"B10000*","00100","0100","CAP REL"
927,"B10000*","00100","0200","CAP REL"
927,"B10000*","00100","0300","EMPLOYEE"
927,"B10000*","00100","0400","ADMINIS-"
927,"B10000*","00100","0500","MAIN-"
927,"B10000*","00100","0600","OPERATION"
927,"B10000*","00100","0700","LAUNDRY"
927,"B10000*","00100","0800","HOUSE-"
927,"B10000*","00100","0900","CAFETERIA"
927,"B10000*","00100","1000","CENTRAL"
927,"B10000*","00100","1100","MEDICAL"
927,"B10000*","00100","1200","PROF.EDUC."
927,"B10000*","00100","1300","OTHER GENERA"
927,"B10000*","00100","1400","OTHER GENERA"
927,"B10000*","00200","0100","BLDGS &"
927,"B10000*","00200","0200","MOVABLE"
927,"B10000*","00200","0300","BENEFITS"
927,"B10000*","00200","0400","TRATIVE &"
927,"B10000*","00200","0500","TENANCE &"
927,"B10000*","00200","0600","OF PLANT"
927,"B10000*","00200","0700","& LINEN"
927,"B10000*","00200","0800","KEEPING"
927,"B10000*","00200","1000","SERVICES &"
927,"B10000*","00200","1100","RECORDS &"
927,"B10000*","00200","1200","& TRAINING"
927,"B10000*","00200","1300","L SERVICES"
927,"B10000*","00200","1400","L SERVICES"
927,"B10000*","00300","0100","FIXTURES"
927,"B10000*","00300","0200","EQUIPMENT"
927,"B10000*","00300","0400","GENERAL"
927,"B10000*","00300","0500","REPAIRS"
927,"B10000*","00300","0700","SERVICE"
927,"B10000*","00300","1000","SUPPLY"
927,"B10000*","00300","1100","LIBRARY"
927,"B10000*","00400","0100","SQUARE"
927,"B10000*","00400","0200","SQUARE"
927,"B10000*","00400","0300","GROSS"
927,"B10000*","00400","0400","ACCUM"
927,"B10000*","00400","0500","SQUARE"
927,"B10000*","00400","0600","SQUARE"
927,"B10000*","00500","0100","FEET"
927,"B10000*","00500","0200","FEET"
927,"B10000*","00500","0300","SALARIES"
927,"B10000*","00500","0400","COST"
927,"B10000*","00500","0500","FEET"
927,"B10000*","00500","0600","FEET"
927,"B10000*","00600","0100","1"
927,"B10000*","00600","0200","1"
927,"B10000*","00600","0300","3"
927,"B10000*","00600","0400","3"
927,"B10000*","00600","0500","1"
927,"B10000*","00600","0600","1"
927,"B10000*","00600","0700","3"
927,"B10000*","00600","0800","3"
927,"B10000*","00600","0900","3"
927,"B10000*","00600","1000","3"
927,"B10000*","00600","1100","3"
927,"B10000*","00600","1200","3"
927,"B100000","00000","0400","X"
927,"S000000","00100","0100","2"
927,"S000000","00100","0200","06/01/2011"
927,"S000000","00100","0300","N"
927,"S000000","00100","0301","N"
927,"S000000","00100","0500","F"
927,"S000000","00200","0200","04101"
927,"S000000","00200","0400","05/22/2012"
927,"S000000","00300","0100","4"
927,"S000000","00300","0200","05/22/2012"
927,"S000001","00100","0100","E R AMERICAN HEALTHCARE SERVICES LLC"
927,"S000001","00101","0100","2815 W.T.C. JESTER  SUITE 101"
927,"S000001","00102","0100","HOUSTON"
927,"S000001","00102","0200","TX"
927,"S000001","00102","0300","770187064"
927,"S000001","00103","0100","01/01/2010"
927,"S000001","00103","0200","12/31/2010"
927,"S000001","00200","0100","454905"
927,"S000001","00200","0500","11/10/2009"
927,"S000001","00400","0100","N"
928,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
928,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
928,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
928,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
928,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
928,"A000000","00600","0000","0600OPERATION OF PLANT"
928,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
928,"A000000","00800","0000","0800HOUSEKEEPING"
928,"A000000","00900","0000","0900CAFETERIA"
928,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
928,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
928,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
928,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
928,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
928,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
928,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
928,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
928,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
928,"A000000","03300","0000","3300GROUP THERAPY"
928,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
928,"A000000","03500","0000","3500FAMILY COUNSELING"
928,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
928,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
928,"A000000","03800","0000","3800OTHER CMHC"
928,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
928,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
928,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
928,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
928,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
928,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
928,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
928,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
928,"A000000","05300","0000","5300FUND RAISING"
928,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
928,"A000000","05500","0000","5500RESEARCH"
928,"A000000","05600","0000","5600INVESTMENT PROPERTY"
928,"A000000","05700","0000","5700ADVERTISING"
928,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
928,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
928,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
928,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
928,"A000000","06200","0000","6200ACTIVITY THERAPIES"
928,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
928,"A000000","06400","0000","6400VOCATIONAL TRAINING"
928,"A100010","00100","0000","RECLASS AMORTIZATION TO OTHER CTR"
928,"A100010","00100","0100","A"
928,"A100010","00100","0200","OTHER NONREIMBURSABLE COST CENTERS"
928,"A100010","00100","0500","CAP REL COSTS-MVBLE EQUIP"
928,"A100010","00200","0000","RECLASS AMORTIZATION TO OTHER CTR"
928,"A100010","00200","0100","A"
928,"A100010","00200","0200","MEALS & TRANSPORTATION"
928,"A100010","00200","0500","CAP REL COSTS-MVBLE EQUIP"
928,"A100010","00300","0000","RECLASS AMORTIZATION TO OTHER CTR"
928,"A100010","00300","0100","A"
928,"A100010","00300","0200","MEALS & TRANSPORTATION"
928,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
928,"A820010","00100","0200","DALE HSIEH  MD"
928,"A820010","00100","1100","DALE HSIEH  MD"
928,"B10000*","00100","0100","CAP REL"
928,"B10000*","00100","0200","CAP REL"
928,"B10000*","00100","0300","EMPLOYEE"
928,"B10000*","00100","0400","ADMINIS-"
928,"B10000*","00100","0500","MAIN-"
928,"B10000*","00100","0600","OPERATION"
928,"B10000*","00100","0700","LAUNDRY"
928,"B10000*","00100","0800","HOUSE-"
928,"B10000*","00100","0900","CAFETERIA"
928,"B10000*","00100","1000","CENTRAL"
928,"B10000*","00100","1100","MEDICAL"
928,"B10000*","00100","1200","PROF.EDUC."
928,"B10000*","00100","1300","OTHER GENERA"
928,"B10000*","00100","1400","OTHER GENERA"
928,"B10000*","00200","0100","BLDGS &"
928,"B10000*","00200","0200","MOVABLE"
928,"B10000*","00200","0300","BENEFITS"
928,"B10000*","00200","0400","TRATIVE &"
928,"B10000*","00200","0500","TENANCE &"
928,"B10000*","00200","0600","OF PLANT"
928,"B10000*","00200","0700","& LINEN"
928,"B10000*","00200","0800","KEEPING"
928,"B10000*","00200","1000","SERVICES &"
928,"B10000*","00200","1100","RECORDS &"
928,"B10000*","00200","1200","& TRAINING"
928,"B10000*","00200","1300","L SERVICES"
928,"B10000*","00200","1400","L SERVICES"
928,"B10000*","00300","0100","FIXTURES"
928,"B10000*","00300","0200","EQUIPMENT"
928,"B10000*","00300","0400","GENERAL"
928,"B10000*","00300","0500","REPAIRS"
928,"B10000*","00300","0700","SERVICE"
928,"B10000*","00300","1000","SUPPLY"
928,"B10000*","00300","1100","LIBRARY"
928,"B10000*","00400","0100","SQUARE"
928,"B10000*","00400","0200","SQUARE"
928,"B10000*","00400","0300","GROSS"
928,"B10000*","00400","0400","ACCUM"
928,"B10000*","00400","0500","SQUARE"
928,"B10000*","00400","0600","SQUARE"
928,"B10000*","00400","0700","POUNDS OF"
928,"B10000*","00400","0800","HOURS OF"
928,"B10000*","00400","0900","MEALS"
928,"B10000*","00400","1000","COSTED"
928,"B10000*","00400","1100","SQUARE"
928,"B10000*","00500","0100","FEET"
928,"B10000*","00500","0200","FEET"
928,"B10000*","00500","0300","SALARIES"
928,"B10000*","00500","0400","COST"
928,"B10000*","00500","0500","FEET"
928,"B10000*","00500","0600","FEET"
928,"B10000*","00500","0700","LAUNDRY"
928,"B10000*","00500","0800","SERVICE"
928,"B10000*","00500","0900","SERVED"
928,"B10000*","00500","1000","REQUISITIO"
928,"B10000*","00500","1100","FEET"
928,"B10000*","00600","0100","1"
928,"B10000*","00600","0200","1"
928,"B10000*","00600","0300","3"
928,"B10000*","00600","0400","3"
928,"B10000*","00600","0500","1"
928,"B10000*","00600","0600","1"
928,"B10000*","00600","0700","3"
928,"B10000*","00600","0800","3"
928,"B10000*","00600","0900","3"
928,"B10000*","00600","1000","3"
928,"B10000*","00600","1100","1"
928,"B10000*","00600","1200","3"
928,"B100000","00000","0400","X"
928,"G000000","02000","0000","GAIN ON SALE OF FIXED ASS"
928,"S000000","00100","0100","2"
928,"S000000","00100","0200","06/03/2011"
928,"S000000","00100","0300","N"
928,"S000000","00100","0301","N"
928,"S000000","00100","0500","F"
928,"S000000","00200","0200","04301"
928,"S000000","00200","0400","06/27/2012"
928,"S000000","00300","0100","4"
928,"S000000","00300","0200","06/27/2012"
928,"S000001","00100","0100","KEARLEY & SCHMITT  PLLC"
928,"S000001","00101","0100","1433 FAIRFIELD DR"
928,"S000001","00102","0100","AUSTIN"
928,"S000001","00102","0200","TX"
928,"S000001","00102","0300","787577244"
928,"S000001","00103","0100","01/01/2010"
928,"S000001","00103","0200","12/31/2010"
928,"S000001","00200","0100","454908"
928,"S000001","00200","0500","09/01/2002"
928,"S000001","00400","0100","N"
929,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
929,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
929,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
929,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
929,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
929,"A000000","00600","0000","0600OPERATION OF PLANT"
929,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
929,"A000000","00800","0000","0800HOUSEKEEPING"
929,"A000000","00900","0000","0900CAFETERIA"
929,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
929,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
929,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
929,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
929,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
929,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
929,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
929,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
929,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
929,"A000000","03300","0000","3300GROUP THERAPY"
929,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
929,"A000000","03500","0000","3500FAMILY COUNSELING"
929,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
929,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
929,"A000000","03800","0000","3800OTHER CMHC"
929,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
929,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
929,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
929,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
929,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
929,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
929,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
929,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
929,"A000000","05300","0000","5300FUND RAISING"
929,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
929,"A000000","05500","0000","5500RESEARCH"
929,"A000000","05600","0000","5600INVESTMENT PROPERTY"
929,"A000000","05700","0000","5700ADVERTISING"
929,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
929,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
929,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
929,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
929,"A000000","06200","0000","6200ACTIVITY THERAPIES"
929,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
929,"A000000","06400","0000","6400VOCATIONAL TRAINING"
929,"A100010","00100","0000","PHYSICIAN"
929,"A100010","00100","0100","A"
929,"A100010","00100","0200","INDIVIDUAL THERAPY"
929,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
929,"A100010","00200","0000","PHYSICIAN"
929,"A100010","00200","0100","A"
929,"A100010","00200","0200","GROUP THERAPY"
929,"A100010","00300","0000","SALARY EXPENSE"
929,"A100010","00300","0100","B"
929,"A100010","00300","0200","MAINTENANCE & REPAIRS"
929,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
929,"A100010","00400","0000","SALARY EXPENSE"
929,"A100010","00400","0100","B"
929,"A100010","00400","0200","INDIVIDUAL THERAPY"
929,"A100010","00500","0000","SALARY EXPENSE"
929,"A100010","00500","0100","B"
929,"A100010","00500","0200","GROUP THERAPY"
929,"A100010","00600","0000","SALARY EXPENSE"
929,"A100010","00600","0100","B"
929,"A100010","00600","0200","ADVERTISING"
929,"A300000","00400","0300","ADMINISTRATIVE & GENERAL"
929,"A300000","01800","0000","CONTRIBUTIONS"
929,"A300000","01800","0100","A"
929,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
929,"A300000","01900","0000","COMP"
929,"A300000","01900","0100","A"
929,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
929,"B10000*","00100","0100","CAP REL"
929,"B10000*","00100","0200","CAP REL"
929,"B10000*","00100","0300","EMPLOYEE"
929,"B10000*","00100","0400","ADMINIS-"
929,"B10000*","00100","0500","MAIN-"
929,"B10000*","00100","0600","OPERATION"
929,"B10000*","00100","0700","LAUNDRY"
929,"B10000*","00100","0800","HOUSE-"
929,"B10000*","00100","0900","CAFETERIA"
929,"B10000*","00100","1000","CENTRAL"
929,"B10000*","00100","1100","MEDICAL"
929,"B10000*","00100","1200","PROF.EDUC."
929,"B10000*","00100","1300","OTHER GENERA"
929,"B10000*","00100","1400","OTHER GENERA"
929,"B10000*","00200","0100","BLDGS &"
929,"B10000*","00200","0200","MOVABLE"
929,"B10000*","00200","0300","BENEFITS"
929,"B10000*","00200","0400","TRATIVE &"
929,"B10000*","00200","0500","TENANCE &"
929,"B10000*","00200","0600","OF PLANT"
929,"B10000*","00200","0700","& LINEN"
929,"B10000*","00200","0800","KEEPING"
929,"B10000*","00200","1000","SERVICES &"
929,"B10000*","00200","1100","RECORDS &"
929,"B10000*","00200","1200","& TRAINING"
929,"B10000*","00200","1300","L SERVICES"
929,"B10000*","00200","1400","L SERVICES"
929,"B10000*","00300","0100","FIXTURES"
929,"B10000*","00300","0200","EQUIPMENT"
929,"B10000*","00300","0400","GENERAL"
929,"B10000*","00300","0500","REPAIRS"
929,"B10000*","00300","0700","SERVICE"
929,"B10000*","00300","1000","SUPPLY"
929,"B10000*","00300","1100","LIBRARY"
929,"B10000*","00400","0100","SQUARE"
929,"B10000*","00400","0200","SQUARE"
929,"B10000*","00400","0300","GROSS"
929,"B10000*","00400","0400","ACCUM"
929,"B10000*","00400","0500","SQUARE"
929,"B10000*","00400","0600","SQUARE"
929,"B10000*","00400","0700","POUNDS OF"
929,"B10000*","00400","0800","HOURS OF"
929,"B10000*","00400","0900","MEALS"
929,"B10000*","00400","1000","COSTED"
929,"B10000*","00400","1100","TIME"
929,"B10000*","00400","1200","ASSIGNED"
929,"B10000*","00500","0100","FEET"
929,"B10000*","00500","0200","FEET"
929,"B10000*","00500","0300","SALARIES"
929,"B10000*","00500","0400","COST"
929,"B10000*","00500","0500","FEET"
929,"B10000*","00500","0600","FEET"
929,"B10000*","00500","0700","LAUNDRY"
929,"B10000*","00500","0800","SERVICE"
929,"B10000*","00500","0900","SERVED"
929,"B10000*","00500","1000","REQUISITIO"
929,"B10000*","00500","1100","SPENT"
929,"B10000*","00500","1200","TIME"
929,"B10000*","00600","0100","1"
929,"B10000*","00600","0200","1"
929,"B10000*","00600","0300","3"
929,"B10000*","00600","0400","3"
929,"B10000*","00600","0500","1"
929,"B10000*","00600","0600","1"
929,"B10000*","00600","0700","3"
929,"B10000*","00600","0800","3"
929,"B10000*","00600","0900","3"
929,"B10000*","00600","1000","3"
929,"B10000*","00600","1100","3"
929,"B10000*","00600","1200","3"
929,"B100000","00000","0400","X"
929,"G000000","02000","0000","OTHER"
929,"S000000","00100","0100","2"
929,"S000000","00100","0200","05/25/2011"
929,"S000000","00100","0300","N"
929,"S000000","00100","0301","N"
929,"S000000","00100","0500","F"
929,"S000000","00200","0200","04301"
929,"S000000","00200","0400","06/21/2012"
929,"S000000","00300","0100","4"
929,"S000000","00300","0200","06/18/2012"
929,"S000001","00100","0100","CLNIC RESOURCES MANAGMENT INC"
929,"S000001","00101","0100","1320 QUITMAN STREET"
929,"S000001","00102","0100","HOUSTON"
929,"S000001","00102","0200","TX"
929,"S000001","00102","0300","77009"
929,"S000001","00103","0100","01/01/2010"
929,"S000001","00103","0200","12/31/2010"
929,"S000001","00200","0100","454620"
929,"S000001","00200","0500","10/15/1992"
929,"S000001","00400","0100","N"
930,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
930,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
930,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
930,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
930,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
930,"A000000","00600","0000","0600OPERATION OF PLANT"
930,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
930,"A000000","00800","0000","0800HOUSEKEEPING"
930,"A000000","00900","0000","0900CAFETERIA"
930,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
930,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
930,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
930,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
930,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
930,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
930,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
930,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
930,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
930,"A000000","03300","0000","3300GROUP THERAPY"
930,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
930,"A000000","03500","0000","3500FAMILY COUNSELING"
930,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
930,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
930,"A000000","03800","0000","3800OTHER CMHC"
930,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
930,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
930,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
930,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
930,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
930,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
930,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
930,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
930,"A000000","05300","0000","5300FUND RAISING"
930,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
930,"A000000","05500","0000","5500RESEARCH"
930,"A000000","05600","0000","5600INVESTMENT PROPERTY"
930,"A000000","05700","0000","5700ADVERTISING"
930,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
930,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
930,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
930,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
930,"A000000","06200","0000","6200ACTIVITY THERAPIES"
930,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
930,"A000000","06400","0000","6400VOCATIONAL TRAINING"
930,"A300000","01800","0000","BAD DEBT EXPENSE"
930,"A300000","01800","0100","A"
930,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
930,"B10000*","00100","0100","CAP REL"
930,"B10000*","00100","0200","CAP REL"
930,"B10000*","00100","0300","EMPLOYEE"
930,"B10000*","00100","0400","ADMINIS-"
930,"B10000*","00100","0500","MAIN-"
930,"B10000*","00100","0600","OPERATION"
930,"B10000*","00100","0700","LAUNDRY"
930,"B10000*","00100","0800","HOUSE-"
930,"B10000*","00100","0900","CAFETERIA"
930,"B10000*","00100","1000","CENTRAL"
930,"B10000*","00100","1100","MEDICAL"
930,"B10000*","00100","1200","PROF.EDUC."
930,"B10000*","00100","1300","OTHER GENERA"
930,"B10000*","00100","1400","OTHER GENERA"
930,"B10000*","00200","0100","BLDGS &"
930,"B10000*","00200","0200","MOVABLE"
930,"B10000*","00200","0300","BENEFITS"
930,"B10000*","00200","0400","TRATIVE &"
930,"B10000*","00200","0500","TENANCE &"
930,"B10000*","00200","0600","OF PLANT"
930,"B10000*","00200","0700","& LINEN"
930,"B10000*","00200","0800","KEEPING"
930,"B10000*","00200","1000","SERVICES &"
930,"B10000*","00200","1100","RECORDS &"
930,"B10000*","00200","1200","& TRAINING"
930,"B10000*","00200","1300","L SERVICES"
930,"B10000*","00200","1400","L SERVICES"
930,"B10000*","00300","0100","FIXTURES"
930,"B10000*","00300","0200","EQUIPMENT"
930,"B10000*","00300","0400","GENERAL"
930,"B10000*","00300","0500","REPAIRS"
930,"B10000*","00300","0700","SERVICE"
930,"B10000*","00300","1000","SUPPLY"
930,"B10000*","00300","1100","LIBRARY"
930,"B10000*","00400","0100","SQUARE"
930,"B10000*","00400","0200","SQUARE"
930,"B10000*","00400","0300","GROSS"
930,"B10000*","00400","0400","ACCUM"
930,"B10000*","00400","0500","SQUARE"
930,"B10000*","00400","0600","SQUARE"
930,"B10000*","00400","0700","POUNDS OF"
930,"B10000*","00400","0800","HOURS OF"
930,"B10000*","00400","0900","MEALS"
930,"B10000*","00400","1000","COSTED"
930,"B10000*","00400","1100","TIME"
930,"B10000*","00400","1200","ASSIGNED"
930,"B10000*","00500","0100","FEET"
930,"B10000*","00500","0200","FEET"
930,"B10000*","00500","0300","SALARIES"
930,"B10000*","00500","0400","COST"
930,"B10000*","00500","0500","FEET"
930,"B10000*","00500","0600","FEET"
930,"B10000*","00500","0700","LAUNDRY"
930,"B10000*","00500","0800","SERVICE"
930,"B10000*","00500","0900","SERVED"
930,"B10000*","00500","1000","REQUISITIO"
930,"B10000*","00500","1100","SPENT"
930,"B10000*","00500","1200","TIME"
930,"B10000*","00600","0100","1"
930,"B10000*","00600","0200","1"
930,"B10000*","00600","0300","3"
930,"B10000*","00600","0400","3"
930,"B10000*","00600","0500","1"
930,"B10000*","00600","0600","1"
930,"B10000*","00600","0700","3"
930,"B10000*","00600","0800","3"
930,"B10000*","00600","0900","3"
930,"B10000*","00600","1000","3"
930,"B10000*","00600","1100","3"
930,"B10000*","00600","1200","3"
930,"B100000","00000","0400","X"
930,"S000000","00100","0100","2"
930,"S000000","00100","0200","05/26/2011"
930,"S000000","00100","0300","N"
930,"S000000","00100","0301","N"
930,"S000000","00100","0500","F"
930,"S000000","00200","0200","04301"
930,"S000000","00200","0400","06/22/2012"
930,"S000000","00300","0100","4"
930,"S000000","00300","0200","06/19/2012"
930,"S000001","00100","0100","INNERWISDOM  INC."
930,"S000001","00101","0100","1325 LA CONCHA LANE"
930,"S000001","00102","0100","HOUSTON"
930,"S000001","00102","0200","TX"
930,"S000001","00102","0300","77054"
930,"S000001","00103","0100","01/01/2010"
930,"S000001","00103","0200","12/31/2010"
930,"S000001","00200","0100","454645"
930,"S000001","00200","0500","01/01/1994"
930,"S000001","00400","0100","N"
931,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
931,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
931,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
931,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
931,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
931,"A000000","00600","0000","0600OPERATION OF PLANT"
931,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
931,"A000000","00800","0000","0800HOUSEKEEPING"
931,"A000000","00900","0000","0900CAFETERIA"
931,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
931,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
931,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
931,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
931,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
931,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
931,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
931,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
931,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
931,"A000000","03300","0000","3300GROUP THERAPY"
931,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
931,"A000000","03500","0000","3500FAMILY COUNSELING"
931,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
931,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
931,"A000000","03800","0000","3800OTHER CMHC"
931,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
931,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
931,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
931,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
931,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
931,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
931,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
931,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
931,"A000000","05300","0000","5300FUND RAISING"
931,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
931,"A000000","05500","0000","5500RESEARCH"
931,"A000000","05600","0000","5600INVESTMENT PROPERTY"
931,"A000000","05700","0000","5700ADVERTISING"
931,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
931,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
931,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
931,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
931,"A000000","06200","0000","6200ACTIVITY THERAPIES"
931,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
931,"A000000","06400","0000","6400VOCATIONAL TRAINING"
931,"A100010","00100","0000","DEPRECIATION - MOVABLE EQUIP"
931,"A100010","00100","0100","A"
931,"A100010","00100","0200","CAP REL COSTS-MVBLE EQUIP"
931,"A100010","00100","0500","OPERATION OF PLANT"
931,"A100010","00200","0000","OFFICE RENT"
931,"A100010","00200","0100","B"
931,"A100010","00200","0200","CAP REL COSTS-BLDG & FIXT"
931,"A100010","00200","0500","OPERATION OF PLANT"
931,"A300000","00200","0100","B"
931,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
931,"B10000*","00100","0100","CAP REL"
931,"B10000*","00100","0200","CAP REL"
931,"B10000*","00100","0300","EMPLOYEE"
931,"B10000*","00100","0400","ADMINIS-"
931,"B10000*","00100","0500","MAIN-"
931,"B10000*","00100","0600","OPERATION"
931,"B10000*","00100","0700","LAUNDRY"
931,"B10000*","00100","0800","HOUSE-"
931,"B10000*","00100","0900","CAFETERIA"
931,"B10000*","00100","1000","CENTRAL"
931,"B10000*","00100","1100","MEDICAL"
931,"B10000*","00100","1200","PROF.EDUC."
931,"B10000*","00100","1300","OTHER GENERA"
931,"B10000*","00100","1400","OTHER GENERA"
931,"B10000*","00200","0100","BLDGS &"
931,"B10000*","00200","0200","MOVABLE"
931,"B10000*","00200","0300","BENEFITS"
931,"B10000*","00200","0400","TRATIVE &"
931,"B10000*","00200","0500","TENANCE &"
931,"B10000*","00200","0600","OF PLANT"
931,"B10000*","00200","0700","& LINEN"
931,"B10000*","00200","0800","KEEPING"
931,"B10000*","00200","1000","SERVICES &"
931,"B10000*","00200","1100","RECORDS &"
931,"B10000*","00200","1200","& TRAINING"
931,"B10000*","00200","1300","L SERVICES"
931,"B10000*","00200","1400","L SERVICES"
931,"B10000*","00300","0100","FIXTURES"
931,"B10000*","00300","0200","EQUIPMENT"
931,"B10000*","00300","0400","GENERAL"
931,"B10000*","00300","0500","REPAIRS"
931,"B10000*","00300","0700","SERVICE"
931,"B10000*","00300","1000","SUPPLY"
931,"B10000*","00300","1100","LIBRARY"
931,"B10000*","00400","0100","SQUARE"
931,"B10000*","00400","0200","SQUARE"
931,"B10000*","00400","0300","GROSS"
931,"B10000*","00400","0400","ACCUM"
931,"B10000*","00400","0500","SQUARE"
931,"B10000*","00400","0600","SQUARE"
931,"B10000*","00400","0700","POUNDS OF"
931,"B10000*","00400","0800","HOURS OF"
931,"B10000*","00400","0900","MEALS"
931,"B10000*","00400","1000","COSTED"
931,"B10000*","00400","1100","TIME"
931,"B10000*","00400","1200","ASSIGNED"
931,"B10000*","00500","0100","FEET"
931,"B10000*","00500","0200","FEET"
931,"B10000*","00500","0300","SALARIES"
931,"B10000*","00500","0400","COST"
931,"B10000*","00500","0500","FEET"
931,"B10000*","00500","0600","FEET"
931,"B10000*","00500","0700","LAUNDRY"
931,"B10000*","00500","0800","SERVICE"
931,"B10000*","00500","0900","SERVED"
931,"B10000*","00500","1000","REQUISITIO"
931,"B10000*","00500","1100","SPENT"
931,"B10000*","00500","1200","TIME"
931,"B10000*","00600","0100","1"
931,"B10000*","00600","0200","1"
931,"B10000*","00600","0300","3"
931,"B10000*","00600","0400","3"
931,"B10000*","00600","0500","1"
931,"B10000*","00600","0600","1"
931,"B10000*","00600","0700","3"
931,"B10000*","00600","0800","3"
931,"B10000*","00600","0900","3"
931,"B10000*","00600","1000","3"
931,"B10000*","00600","1100","3"
931,"B10000*","00600","1200","3"
931,"B100000","00000","0400","X"
931,"G000000","02800","0000","ROUNDING"
931,"S000000","00100","0100","2"
931,"S000000","00100","0200","05/31/2011"
931,"S000000","00100","0300","N"
931,"S000000","00100","0301","N"
931,"S000000","00100","0500","F"
931,"S000000","00200","0200","04301"
931,"S000000","00200","0400","06/22/2012"
931,"S000000","00300","0100","4"
931,"S000000","00300","0200","06/19/2012"
931,"S000001","00100","0100","POST OAKS CARE CENTER"
931,"S000001","00101","0100","2020 N LOOP WEST"
931,"S000001","00101","0200","SUITE 150"
931,"S000001","00102","0100","HOUSTON"
931,"S000001","00102","0200","TX"
931,"S000001","00102","0300","77018"
931,"S000001","00103","0100","01/01/2010"
931,"S000001","00103","0200","12/31/2010"
931,"S000001","00200","0100","454769"
931,"S000001","00200","0500","01/01/1997"
931,"S000001","00400","0100","N"
932,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
932,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
932,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
932,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
932,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
932,"A000000","00600","0000","0600OPERATION OF PLANT"
932,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
932,"A000000","00800","0000","0800HOUSEKEEPING"
932,"A000000","00900","0000","0900CAFETERIA"
932,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
932,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
932,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
932,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
932,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
932,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
932,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
932,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
932,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
932,"A000000","03300","0000","3300GROUP THERAPY"
932,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
932,"A000000","03500","0000","3500FAMILY COUNSELING"
932,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
932,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
932,"A000000","03800","0000","3800OTHER CMHC"
932,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
932,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
932,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
932,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
932,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
932,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
932,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
932,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
932,"A000000","05300","0000","5300FUND RAISING"
932,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
932,"A000000","05500","0000","5500RESEARCH"
932,"A000000","05600","0000","5600INVESTMENT PROPERTY"
932,"A000000","05700","0000","5700ADVERTISING"
932,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
932,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
932,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
932,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
932,"A000000","06200","0000","6200ACTIVITY THERAPIES"
932,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
932,"A000000","06400","0000","6400VOCATIONAL TRAINING"
932,"A100010","00100","0000","GROUP RECLASS"
932,"A100010","00100","0100","A"
932,"A100010","00100","0200","GROUP THERAPY"
932,"A100010","00100","0500","INDIVIDUAL THERAPY"
932,"A300000","01800","0000","ADVERTISING"
932,"A300000","01800","0100","A"
932,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
932,"A300000","01900","0000","ADMIN OTHER INCOME"
932,"A300000","01900","0100","B"
932,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
932,"B10000*","00100","0100","CAP REL"
932,"B10000*","00100","0200","CAP REL"
932,"B10000*","00100","0300","EMPLOYEE"
932,"B10000*","00100","0400","ADMINIS-"
932,"B10000*","00100","0500","MAIN-"
932,"B10000*","00100","0600","OPERATION"
932,"B10000*","00100","0700","LAUNDRY"
932,"B10000*","00100","0800","HOUSE-"
932,"B10000*","00100","0900","CAFETERIA"
932,"B10000*","00100","1000","CENTRAL"
932,"B10000*","00100","1100","MEDICAL"
932,"B10000*","00100","1200","PROF.EDUC."
932,"B10000*","00100","1300","OTHER GENERA"
932,"B10000*","00100","1400","OTHER GENERA"
932,"B10000*","00200","0100","BLDGS &"
932,"B10000*","00200","0200","MOVABLE"
932,"B10000*","00200","0300","BENEFITS"
932,"B10000*","00200","0400","TRATIVE &"
932,"B10000*","00200","0500","TENANCE &"
932,"B10000*","00200","0600","OF PLANT"
932,"B10000*","00200","0700","& LINEN"
932,"B10000*","00200","0800","KEEPING"
932,"B10000*","00200","1000","SERVICES &"
932,"B10000*","00200","1100","RECORDS &"
932,"B10000*","00200","1200","& TRAINING"
932,"B10000*","00200","1300","L SERVICES"
932,"B10000*","00200","1400","L SERVICES"
932,"B10000*","00300","0100","FIXTURES"
932,"B10000*","00300","0200","EQUIPMENT"
932,"B10000*","00300","0400","GENERAL"
932,"B10000*","00300","0500","REPAIRS"
932,"B10000*","00300","0700","SERVICE"
932,"B10000*","00300","1000","SUPPLY"
932,"B10000*","00300","1100","LIBRARY"
932,"B10000*","00400","0100","SQUARE"
932,"B10000*","00400","0200","SQUARE"
932,"B10000*","00400","0300","GROSS"
932,"B10000*","00400","0400","ACCUM"
932,"B10000*","00400","0500","SQUARE"
932,"B10000*","00400","0600","SQUARE"
932,"B10000*","00400","0700","POUNDS OF"
932,"B10000*","00400","0800","HOURS OF"
932,"B10000*","00400","0900","MEALS"
932,"B10000*","00400","1000","COSTED"
932,"B10000*","00400","1100","TIME"
932,"B10000*","00400","1200","ASSIGNED"
932,"B10000*","00500","0100","FEET"
932,"B10000*","00500","0200","FEET"
932,"B10000*","00500","0300","SALARIES"
932,"B10000*","00500","0400","COST"
932,"B10000*","00500","0500","FEET"
932,"B10000*","00500","0600","FEET"
932,"B10000*","00500","0700","LAUNDRY"
932,"B10000*","00500","0800","SERVICE"
932,"B10000*","00500","0900","SERVED"
932,"B10000*","00500","1000","REQUISITIO"
932,"B10000*","00500","1100","SPENT"
932,"B10000*","00500","1200","TIME"
932,"B10000*","00600","0100","1"
932,"B10000*","00600","0200","1"
932,"B10000*","00600","0300","3"
932,"B10000*","00600","0400","3"
932,"B10000*","00600","0500","1"
932,"B10000*","00600","0600","1"
932,"B10000*","00600","0700","3"
932,"B10000*","00600","0800","3"
932,"B10000*","00600","0900","3"
932,"B10000*","00600","1000","3"
932,"B10000*","00600","1100","3"
932,"B10000*","00600","1200","3"
932,"B100000","00000","0400","X"
932,"G000000","02000","0000","OTHER"
932,"S000000","00100","0100","2"
932,"S000000","00100","0200","05/25/2011"
932,"S000000","00100","0300","N"
932,"S000000","00100","0301","N"
932,"S000000","00100","0500","F"
932,"S000000","00200","0200","04301"
932,"S000000","00200","0400","06/21/2012"
932,"S000000","00300","0100","4"
932,"S000000","00300","0200","06/18/2012"
932,"S000001","00100","0100","CADWALDER BEHAVORIAL HEALTH"
932,"S000001","00101","0100","14021 CRESCENT DRIVE"
932,"S000001","00102","0100","TOMBALL"
932,"S000001","00102","0200","TX"
932,"S000001","00102","0300","77275"
932,"S000001","00103","0100","01/01/2010"
932,"S000001","00103","0200","12/31/2010"
932,"S000001","00200","0100","454907"
932,"S000001","00200","0500","01/23/2004"
932,"S000001","00400","0100","N"
933,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
933,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
933,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
933,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
933,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
933,"A000000","00600","0000","0600OPERATION OF PLANT"
933,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
933,"A000000","00800","0000","0800HOUSEKEEPING"
933,"A000000","00900","0000","0900CAFETERIA"
933,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
933,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
933,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
933,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
933,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
933,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
933,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
933,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
933,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
933,"A000000","03300","0000","3300GROUP THERAPY"
933,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
933,"A000000","03500","0000","3500FAMILY COUNSELING"
933,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
933,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
933,"A000000","03800","0000","3800OTHER CMHC"
933,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
933,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
933,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
933,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
933,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
933,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
933,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
933,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
933,"A000000","05300","0000","5300FUND RAISING"
933,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
933,"A000000","05500","0000","5500RESEARCH"
933,"A000000","05600","0000","5600INVESTMENT PROPERTY"
933,"A000000","05700","0000","5700ADVERTISING"
933,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
933,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
933,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
933,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
933,"A000000","06200","0000","6200ACTIVITY THERAPIES"
933,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
933,"A000000","06400","0000","6400VOCATIONAL TRAINING"
933,"B10000*","00100","0100","CAP REL"
933,"B10000*","00100","0200","CAP REL"
933,"B10000*","00100","0300","EMPLOYEE"
933,"B10000*","00100","0400","ADMINIS-"
933,"B10000*","00100","0500","MAIN-"
933,"B10000*","00100","0600","OPERATION"
933,"B10000*","00100","0700","LAUNDRY"
933,"B10000*","00100","0800","HOUSE-"
933,"B10000*","00100","0900","CAFETERIA"
933,"B10000*","00100","1000","CENTRAL"
933,"B10000*","00100","1100","MEDICAL"
933,"B10000*","00100","1200","PROF.EDUC."
933,"B10000*","00100","1300","OTHER GENERA"
933,"B10000*","00100","1400","OTHER GENERA"
933,"B10000*","00200","0100","BLDGS &"
933,"B10000*","00200","0200","MOVABLE"
933,"B10000*","00200","0300","BENEFITS"
933,"B10000*","00200","0400","TRATIVE &"
933,"B10000*","00200","0500","TENANCE &"
933,"B10000*","00200","0600","OF PLANT"
933,"B10000*","00200","0700","& LINEN"
933,"B10000*","00200","0800","KEEPING"
933,"B10000*","00200","1000","SERVICES &"
933,"B10000*","00200","1100","RECORDS &"
933,"B10000*","00200","1200","& TRAINING"
933,"B10000*","00200","1300","L SERVICES"
933,"B10000*","00200","1400","L SERVICES"
933,"B10000*","00300","0100","FIXTURES"
933,"B10000*","00300","0200","EQUIPMENT"
933,"B10000*","00300","0400","GENERAL"
933,"B10000*","00300","0500","REPAIRS"
933,"B10000*","00300","0700","SERVICE"
933,"B10000*","00300","1000","SUPPLY"
933,"B10000*","00300","1100","LIBRARY"
933,"B10000*","00400","0100","SQUARE"
933,"B10000*","00400","0200","SQUARE"
933,"B10000*","00400","0300","GROSS"
933,"B10000*","00400","0400","ACCUM"
933,"B10000*","00400","0500","SQUARE"
933,"B10000*","00400","0600","SQUARE"
933,"B10000*","00400","0700","POUNDS OF"
933,"B10000*","00400","0800","HOURS OF"
933,"B10000*","00400","0900","MEALS"
933,"B10000*","00400","1000","COSTED"
933,"B10000*","00400","1100","TIME"
933,"B10000*","00400","1200","ASSIGNED"
933,"B10000*","00500","0100","FEET"
933,"B10000*","00500","0200","FEET"
933,"B10000*","00500","0300","SALARIES"
933,"B10000*","00500","0400","COST"
933,"B10000*","00500","0500","FEET"
933,"B10000*","00500","0600","FEET"
933,"B10000*","00500","0700","LAUNDRY"
933,"B10000*","00500","0800","SERVICE"
933,"B10000*","00500","0900","SERVED"
933,"B10000*","00500","1000","REQUISITIO"
933,"B10000*","00500","1100","SPENT"
933,"B10000*","00500","1200","TIME"
933,"B10000*","00600","0100","1"
933,"B10000*","00600","0200","1"
933,"B10000*","00600","0300","3"
933,"B10000*","00600","0400","3"
933,"B10000*","00600","0500","1"
933,"B10000*","00600","0600","1"
933,"B10000*","00600","0700","3"
933,"B10000*","00600","0800","3"
933,"B10000*","00600","0900","3"
933,"B10000*","00600","1000","3"
933,"B10000*","00600","1100","3"
933,"B10000*","00600","1200","3"
933,"B100000","00000","0400","X"
933,"S000000","00100","0100","2"
933,"S000000","00100","0200","05/19/2011"
933,"S000000","00100","0300","N"
933,"S000000","00100","0301","N"
933,"S000000","00100","0500","F"
933,"S000000","00200","0200","04201"
933,"S000000","00200","0400","06/15/2012"
933,"S000000","00300","0100","4"
933,"S000000","00300","0200","06/12/2012"
933,"S000001","00100","0100","BEHAVIORAL MEDICINE OF HOUSTON PA"
933,"S000001","00101","0100","7900 WESTGLEN DRIVE"
933,"S000001","00102","0100","HOUSTON"
933,"S000001","00102","0200","TX"
933,"S000001","00102","0300","77063-6410"
933,"S000001","00103","0100","01/01/2010"
933,"S000001","00103","0200","12/31/2010"
933,"S000001","00200","0100","454927"
933,"S000001","00200","0500","01/01/2009"
933,"S000001","00400","0100","N"
935,"S000000","00100","0100","2"
935,"S000000","00100","0200","05/27/2011"
935,"S000000","00100","0300","N"
935,"S000000","00100","0301","N"
935,"S000000","00100","0500","L"
935,"S000000","00200","0200","10101"
935,"S000000","00200","0400","06/15/2012"
935,"S000000","00300","0100","3"
935,"S000000","00300","0200","06/15/2012"
935,"S000001","00100","0100","GRANDVIEW BEHAVIORAL HEALTH"
935,"S000001","00101","0100","315 ST. LUKES DRIVE"
935,"S000001","00101","0200","8407"
935,"S000001","00102","0100","MONTGOMERY"
935,"S000001","00102","0200","AL"
935,"S000001","00102","0300","361177109"
935,"S000001","00200","0100","014730"
935,"S000001","00200","0500","05/21/2001"
955,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
955,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
955,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
955,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
955,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
955,"A000000","00600","0000","0600OPERATION OF PLANT"
955,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
955,"A000000","00800","0000","0800HOUSEKEEPING"
955,"A000000","00900","0000","0900CAFETERIA"
955,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
955,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
955,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
955,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
955,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
955,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
955,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
955,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
955,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
955,"A000000","03300","0000","3300GROUP THERAPY"
955,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
955,"A000000","03500","0000","3500FAMILY COUNSELING"
955,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
955,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
955,"A000000","03800","0000","3800OTHER CMHC"
955,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
955,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
955,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
955,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
955,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
955,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
955,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
955,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
955,"A000000","05300","0000","5300FUND RAISING"
955,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
955,"A000000","05500","0000","5500RESEARCH"
955,"A000000","05600","0000","5600INVESTMENT PROPERTY"
955,"A000000","05700","0000","5700ADVERTISING"
955,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
955,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
955,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
955,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
955,"A000000","06200","0000","6200ACTIVITY THERAPIES"
955,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
955,"A000000","06400","0000","6400VOCATIONAL TRAINING"
955,"A300000","00200","0100","B"
955,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01800","0000","MARKETING"
955,"A300000","01800","0100","A"
955,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01900","0000","MARKETING SALARIES"
955,"A300000","01900","0100","A"
955,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01901","0000","DRIVER SALARIES"
955,"A300000","01901","0100","A"
955,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01902","0000","CONTRIBUTIONS  FLOWERS  GIFTS"
955,"A300000","01902","0100","A"
955,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01903","0000","PATIENT MEALS"
955,"A300000","01903","0100","A"
955,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
955,"A300000","01904","0000","PATIENT TRANSPORTATION"
955,"A300000","01904","0100","A"
955,"A300000","01904","0300","CAP REL COSTS-MVBLE EQUIP"
955,"A31000A","00100","0100","Y"
955,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
955,"A31000C","00100","0100","A"
955,"A31000C","00100","0200","WENDELL & POLLY SMITH"
955,"A31000C","00100","0400","WENDELL & POLLY SMITH  PERSONAL"
955,"A31000C","00100","0600","REAL ESTATE RENTAL"
955,"B10000*","00100","0100","CAP REL"
955,"B10000*","00100","0200","CAP REL"
955,"B10000*","00100","0300","EMPLOYEE"
955,"B10000*","00100","0400","ADMINIS-"
955,"B10000*","00100","0500","MAIN-"
955,"B10000*","00100","0600","OPERATION"
955,"B10000*","00100","0700","LAUNDRY"
955,"B10000*","00100","0800","HOUSE-"
955,"B10000*","00100","0900","CAFETERIA"
955,"B10000*","00100","1000","CENTRAL"
955,"B10000*","00100","1100","MEDICAL"
955,"B10000*","00100","1200","PROF.EDUC."
955,"B10000*","00100","1300","OTHER GENE"
955,"B10000*","00100","1400","OTHER GENE"
955,"B10000*","00200","0100","BLDGS &"
955,"B10000*","00200","0200","MOVABLE"
955,"B10000*","00200","0300","BENEFITS"
955,"B10000*","00200","0400","TRATIVE &"
955,"B10000*","00200","0500","TENANCE &"
955,"B10000*","00200","0600","OF PLANT"
955,"B10000*","00200","0700","& LINEN"
955,"B10000*","00200","0800","KEEPING"
955,"B10000*","00200","1000","SERVICES &"
955,"B10000*","00200","1100","RECORDS &"
955,"B10000*","00200","1200","& TRAINING"
955,"B10000*","00200","1300","L SERVICES"
955,"B10000*","00200","1400","L SERVICES"
955,"B10000*","00300","0100","FIXTURES"
955,"B10000*","00300","0200","EQUIPMENT"
955,"B10000*","00300","0400","GENERAL"
955,"B10000*","00300","0500","REPAIRS"
955,"B10000*","00300","0700","SERVICE"
955,"B10000*","00300","1000","SUPPLY"
955,"B10000*","00300","1100","LIBRARY"
955,"B10000*","00400","0100","SQUARE"
955,"B10000*","00400","0200","SQUARE"
955,"B10000*","00400","0300","GROSS"
955,"B10000*","00400","0400","ACCUM"
955,"B10000*","00400","0500","SQUARE"
955,"B10000*","00400","0600","SQUARE"
955,"B10000*","00400","0700","POUNDS OF"
955,"B10000*","00400","0800","HOURS OF"
955,"B10000*","00400","0900","MEALS"
955,"B10000*","00400","1000","COSTED"
955,"B10000*","00400","1100","TIME"
955,"B10000*","00400","1200","ASSIGNED"
955,"B10000*","00500","0100","FEET"
955,"B10000*","00500","0200","FEET"
955,"B10000*","00500","0300","SALARIES"
955,"B10000*","00500","0400","COST"
955,"B10000*","00500","0500","FEET"
955,"B10000*","00500","0600","FEET"
955,"B10000*","00500","0700","LAUNDRY"
955,"B10000*","00500","0800","SERVICE"
955,"B10000*","00500","0900","SERVED"
955,"B10000*","00500","1000","REQUISITIO"
955,"B10000*","00500","1100","SPENT"
955,"B10000*","00500","1200","TIME"
955,"B10000*","00600","0100","1"
955,"B10000*","00600","0200","1"
955,"B10000*","00600","0300","3"
955,"B10000*","00600","0400","3"
955,"B10000*","00600","0500","1"
955,"B10000*","00600","0600","1"
955,"B10000*","00600","0700","3"
955,"B10000*","00600","0800","3"
955,"B10000*","00600","0900","3"
955,"B10000*","00600","1000","3"
955,"B10000*","00600","1100","3"
955,"B10000*","00600","1200","3"
955,"B100000","00000","0400","X"
955,"G000000","02000","0000","OTHER INCOME"
955,"G000000","02100","0000","LSA RECEIVABLE 12/10 CR"
955,"G000000","02800","0000","BAD DEBTS"
955,"S000000","00100","0100","2"
955,"S000000","00100","0200","06/01/2011"
955,"S000000","00100","0300","N"
955,"S000000","00100","0301","Y"
955,"S000000","00100","0500","F"
955,"S000000","00200","0200","00233"
955,"S000000","00200","0400","07/03/2012"
955,"S000000","00300","0100","3"
955,"S000000","00300","0200","07/03/2012"
955,"S000001","00100","0100","ASCENSION WELLNESS CENTER LLC"
955,"S000001","00101","0100","2255 SOUTH BURNSIDE AVE."
955,"S000001","00102","0100","GONZALES"
955,"S000001","00102","0200","LA"
955,"S000001","00102","0300","70737"
955,"S000001","00103","0100","01/01/2010"
955,"S000001","00103","0200","12/31/2010"
955,"S000001","00200","0100","194698"
955,"S000001","00200","0300","LIMITED LIABILITY COMPANY"
955,"S000001","00200","0500","09/20/2006"
955,"S000001","00400","0100","N"
955,"S100000","00501","0100","08/16/2011"
962,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
962,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
962,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
962,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
962,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
962,"A000000","00600","0000","0600OPERATION OF PLANT"
962,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
962,"A000000","00800","0000","0800HOUSEKEEPING"
962,"A000000","00900","0000","0900CAFETERIA"
962,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
962,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
962,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
962,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
962,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
962,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
962,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
962,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
962,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
962,"A000000","03300","0000","3300GROUP THERAPY"
962,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
962,"A000000","03500","0000","3500FAMILY COUNSELING"
962,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
962,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
962,"A000000","03800","0000","3800OTHER CMHC"
962,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
962,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
962,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
962,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
962,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
962,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
962,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
962,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
962,"A000000","05300","0000","5300FUND RAISING"
962,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
962,"A000000","05500","0000","5500RESEARCH"
962,"A000000","05600","0000","5600INVESTMENT PROPERTY"
962,"A000000","05700","0000","5700ADVERTISING"
962,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
962,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
962,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
962,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
962,"A000000","06200","0000","6200ACTIVITY THERAPIES"
962,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
962,"A000000","06400","0000","6400VOCATIONAL TRAINING"
962,"A300000","00200","0100","B"
962,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
962,"A300000","01800","0000","PATIENT TRANSPORTATION"
962,"A300000","01800","0100","A"
962,"A300000","01800","0300","CAP REL COSTS-MVBLE EQUIP"
962,"A300000","01900","0000","PATIENT MEALS"
962,"A300000","01900","0100","A"
962,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
962,"A300000","01901","0000","MARKETING"
962,"A300000","01901","0100","A"
962,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
962,"A31000A","00100","0100","Y"
962,"A31000B","00100","0200","CAP REL COSTS-MVBLE EQUIP"
962,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
962,"A31000C","00100","0100","B"
962,"A31000C","00100","0200","ROBERT ANCIRA  MD"
962,"A31000C","00100","0400","3634 COLISEUM LLC"
962,"A31000C","00100","0600","VAN LEASE"
962,"A31000C","00200","0100","A"
962,"A31000C","00200","0200","ROBERT ANCIRA  MD"
962,"A31000C","00200","0400","ROBERT ANCIRA  MD  AMC"
962,"A31000C","00200","0600","ADMIN SERVICES"
962,"B10000*","00100","0100","CAP REL"
962,"B10000*","00100","0200","CAP REL"
962,"B10000*","00100","0300","EMPLOYEE"
962,"B10000*","00100","0400","ADMINIS-"
962,"B10000*","00100","0500","MAIN-"
962,"B10000*","00100","0600","OPERATION"
962,"B10000*","00100","0700","LAUNDRY"
962,"B10000*","00100","0800","HOUSE-"
962,"B10000*","00100","0900","CAFETERIA"
962,"B10000*","00100","1000","CENTRAL"
962,"B10000*","00100","1100","MEDICAL"
962,"B10000*","00100","1200","PROF.EDUC."
962,"B10000*","00100","1300","OTHER GENE"
962,"B10000*","00100","1400","OTHER GENE"
962,"B10000*","00200","0100","BLDGS &"
962,"B10000*","00200","0200","MOVABLE"
962,"B10000*","00200","0300","BENEFITS"
962,"B10000*","00200","0400","TRATIVE &"
962,"B10000*","00200","0500","TENANCE &"
962,"B10000*","00200","0600","OF PLANT"
962,"B10000*","00200","0700","& LINEN"
962,"B10000*","00200","0800","KEEPING"
962,"B10000*","00200","1000","SERVICES &"
962,"B10000*","00200","1100","RECORDS &"
962,"B10000*","00200","1200","& TRAINING"
962,"B10000*","00200","1300","L SERVICES"
962,"B10000*","00200","1400","L SERVICES"
962,"B10000*","00300","0100","FIXTURES"
962,"B10000*","00300","0200","EQUIPMENT"
962,"B10000*","00300","0400","GENERAL"
962,"B10000*","00300","0500","REPAIRS"
962,"B10000*","00300","0700","SERVICE"
962,"B10000*","00300","1000","SUPPLY"
962,"B10000*","00300","1100","LIBRARY"
962,"B10000*","00400","0100","SQUARE"
962,"B10000*","00400","0200","SQUARE"
962,"B10000*","00400","0300","GROSS"
962,"B10000*","00400","0400","ACCUM"
962,"B10000*","00400","0500","SQUARE"
962,"B10000*","00400","0600","SQUARE"
962,"B10000*","00400","0700","POUNDS OF"
962,"B10000*","00400","0800","HOURS OF"
962,"B10000*","00400","0900","MEALS"
962,"B10000*","00400","1000","COSTED"
962,"B10000*","00400","1100","TIME"
962,"B10000*","00400","1200","ASSIGNED"
962,"B10000*","00500","0100","FEET"
962,"B10000*","00500","0200","FEET"
962,"B10000*","00500","0300","SALARIES"
962,"B10000*","00500","0400","COST"
962,"B10000*","00500","0500","FEET"
962,"B10000*","00500","0600","FEET"
962,"B10000*","00500","0700","LAUNDRY"
962,"B10000*","00500","0800","SERVICE"
962,"B10000*","00500","0900","SERVED"
962,"B10000*","00500","1000","REQUISITIO"
962,"B10000*","00500","1100","SPENT"
962,"B10000*","00500","1200","TIME"
962,"B10000*","00600","0100","1"
962,"B10000*","00600","0200","1"
962,"B10000*","00600","0300","3"
962,"B10000*","00600","0400","3"
962,"B10000*","00600","0500","1"
962,"B10000*","00600","0600","1"
962,"B10000*","00600","0700","3"
962,"B10000*","00600","0800","3"
962,"B10000*","00600","0900","3"
962,"B10000*","00600","1000","3"
962,"B10000*","00600","1100","3"
962,"B10000*","00600","1200","3"
962,"B100000","00000","0400","X"
962,"G000000","02000","0000","LSA RECV 12/10 CR"
962,"G000000","02800","0000","BAD DEBTS EXPENSE"
962,"S000000","00100","0100","2"
962,"S000000","00100","0200","06/20/2011"
962,"S000000","00100","0300","N"
962,"S000000","00100","0301","Y"
962,"S000000","00100","0500","F"
962,"S000000","00200","0200","00233"
962,"S000000","00200","0400","07/12/2012"
962,"S000000","00300","0100","3"
962,"S000000","00300","0200","07/12/2012"
962,"S000001","00100","0100","WESTBANK MENTAL HEALTH CENTER LLC"
962,"S000001","00101","0100","1325 AMELIA STREET"
962,"S000001","00102","0100","NEW ORLEANS"
962,"S000001","00102","0200","LA"
962,"S000001","00102","0300","70115"
962,"S000001","00103","0100","01/01/2010"
962,"S000001","00103","0200","12/31/2010"
962,"S000001","00200","0100","194702"
962,"S000001","00200","0500","05/16/2007"
962,"S000001","00400","0100","N"
962,"S100000","00501","0100","08/31/2011"
982,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
982,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
982,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
982,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
982,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
982,"A000000","00600","0000","0600OPERATION OF PLANT"
982,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
982,"A000000","00800","0000","0800HOUSEKEEPING"
982,"A000000","00900","0000","0900CAFETERIA"
982,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
982,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
982,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
982,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
982,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
982,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
982,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
982,"A000000","03300","0000","3300GROUP THERAPY"
982,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
982,"A000000","03500","0000","3500FAMILY COUNSELING"
982,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
982,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
982,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
982,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
982,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
982,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
982,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
982,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
982,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
982,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
982,"A000000","05300","0000","5300FUND RAISING"
982,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
982,"A000000","05500","0000","5500RESEARCH"
982,"A000000","05600","0000","5600INVESTMENT PROPERTY"
982,"A000000","05700","0000","5700ADVERTISING"
982,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
982,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
982,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
982,"A000000","06200","0000","6200ACTIVITY THERAPIES"
982,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
982,"A000000","06400","0000","6400VOCATIONAL TRAINING"
982,"A100010","00100","0000","SALARIES RECLASSIFICATION"
982,"A100010","00100","0100","A"
982,"A100010","00100","0200","ADMINISTRATIVE & GENERAL"
982,"A100010","00100","0500","GROUP THERAPY-CMHC"
982,"A300000","01800","0000","PATIENT MEALS"
982,"A300000","01800","0100","A"
982,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
982,"A300000","01900","0000","PATIENT TRANSPORTATION"
982,"A300000","01900","0100","A"
982,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
982,"A31000A","00100","0100","N"
982,"A820010","00100","0200","AGGREGATE"
982,"A820010","00100","1100","AGGREGATE"
982,"B10000*","00100","0100","CAP REL"
982,"B10000*","00100","0200","CAP REL"
982,"B10000*","00100","0300","EMPLOYEE"
982,"B10000*","00100","0400","ADMINIS-"
982,"B10000*","00100","0500","MAIN-"
982,"B10000*","00100","0600","OPERATION"
982,"B10000*","00100","0700","LAUNDRY"
982,"B10000*","00100","0800","HOUSE-"
982,"B10000*","00100","0900","CAFETERIA"
982,"B10000*","00100","1000","CENTRAL"
982,"B10000*","00100","1100","MEDICAL"
982,"B10000*","00100","1200","PROF.EDUC."
982,"B10000*","00200","0100","BLDGS &"
982,"B10000*","00200","0200","MOVABLE"
982,"B10000*","00200","0300","BENEFITS"
982,"B10000*","00200","0400","TRATIVE &"
982,"B10000*","00200","0500","TENANCE &"
982,"B10000*","00200","0600","OF PLANT"
982,"B10000*","00200","0700","& LINEN"
982,"B10000*","00200","0800","KEEPING"
982,"B10000*","00200","1000","SERVICES &"
982,"B10000*","00200","1100","RECORDS &"
982,"B10000*","00200","1200","& TRAINING"
982,"B10000*","00300","0100","FIXTURES"
982,"B10000*","00300","0200","EQUIPMENT"
982,"B10000*","00300","0400","GENERAL"
982,"B10000*","00300","0500","REPAIRS"
982,"B10000*","00300","0700","SERVICE"
982,"B10000*","00300","1000","SUPPLY"
982,"B10000*","00300","1100","LIBRARY"
982,"B10000*","00400","0100","SQUARE"
982,"B10000*","00400","0200","SQUARE"
982,"B10000*","00400","0300","GROSS"
982,"B10000*","00400","0400","ACCUM"
982,"B10000*","00400","0500","SQUARE"
982,"B10000*","00400","0600","SQUARE"
982,"B10000*","00400","0700","POUNDS OF"
982,"B10000*","00400","0800","HOURS OF"
982,"B10000*","00400","0900","MEALS"
982,"B10000*","00400","1000","COSTED"
982,"B10000*","00400","1100","TIME"
982,"B10000*","00400","1200","ASSIGNED"
982,"B10000*","00500","0100","FEET"
982,"B10000*","00500","0200","FEET"
982,"B10000*","00500","0300","SALARIES"
982,"B10000*","00500","0400","COST"
982,"B10000*","00500","0500","FEET"
982,"B10000*","00500","0600","FEET"
982,"B10000*","00500","0700","LAUNDRY"
982,"B10000*","00500","0800","SERVICE"
982,"B10000*","00500","0900","SERVED"
982,"B10000*","00500","1000","REQUSTNS"
982,"B10000*","00500","1100","SPENT"
982,"B10000*","00500","1200","TIME"
982,"B10000*","00600","0100","1"
982,"B10000*","00600","0200","1"
982,"B10000*","00600","0300","3"
982,"B10000*","00600","0400","3"
982,"B10000*","00600","0500","1"
982,"B10000*","00600","0600","1"
982,"B10000*","00600","0700","3"
982,"B10000*","00600","0800","3"
982,"B10000*","00600","0900","3"
982,"B10000*","00600","1000","3"
982,"B10000*","00600","1100","3"
982,"B10000*","00600","1200","3"
982,"B100000","00000","0400","X"
982,"S000000","00100","0100","2"
982,"S000000","00100","0200","06/02/2011"
982,"S000000","00100","0300","N"
982,"S000000","00100","0301","N"
982,"S000000","00100","0500","F"
982,"S000000","00200","0200","00010"
982,"S000000","00200","0400","07/12/2012"
982,"S000000","00300","0100","3"
982,"S000000","00300","0200","07/11/2012"
982,"S000001","00100","0100","THE BISHOP FOUNDATION"
982,"S000001","00101","0100","212 NORTH WALKER STREET"
982,"S000001","00102","0100","QUITMAN"
982,"S000001","00102","0200","GA"
982,"S000001","00102","0300","31643"
982,"S000001","00103","0100","01/01/2010"
982,"S000001","00103","0200","12/31/2010"
982,"S000001","00200","0100","114613"
982,"S000001","00200","0500","01/01/1977"
982,"S000001","00400","0100","N"
984,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
984,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
984,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
984,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
984,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
984,"A000000","00600","0000","0600OPERATION OF PLANT"
984,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
984,"A000000","00800","0000","0800HOUSEKEEPING"
984,"A000000","00900","0000","0900CAFETERIA"
984,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
984,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
984,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
984,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
984,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
984,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
984,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
984,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
984,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
984,"A000000","03300","0000","3300GROUP THERAPY"
984,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
984,"A000000","03500","0000","3500FAMILY COUNSELING"
984,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
984,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
984,"A000000","03800","0000","3800OTHER CMHC"
984,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
984,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
984,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
984,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
984,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
984,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
984,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
984,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
984,"A000000","05300","0000","5300FUND RAISING"
984,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
984,"A000000","05500","0000","5500RESEARCH"
984,"A000000","05600","0000","5600INVESTMENT PROPERTY"
984,"A000000","05700","0000","5700ADVERTISING"
984,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
984,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
984,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
984,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
984,"A000000","06200","0000","6200ACTIVITY THERAPIES"
984,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
984,"A000000","06400","0000","6400VOCATIONAL TRAINING"
984,"A31000A","00100","0100","N"
984,"B10000*","00100","0100","CAP REL"
984,"B10000*","00100","0200","CAP REL"
984,"B10000*","00100","0300","EMPLOYEE"
984,"B10000*","00100","0400","ADMINIS-"
984,"B10000*","00100","0500","MAIN-"
984,"B10000*","00100","0600","OPERATION"
984,"B10000*","00100","0700","LAUNDRY"
984,"B10000*","00100","0800","HOUSE-"
984,"B10000*","00100","0900","CAFETERIA"
984,"B10000*","00100","1000","CENTRAL"
984,"B10000*","00100","1100","MEDICAL"
984,"B10000*","00100","1200","PROF.EDUC."
984,"B10000*","00100","1300","OTHER GENE"
984,"B10000*","00100","1400","OTHER GENE"
984,"B10000*","00200","0100","BLDGS &"
984,"B10000*","00200","0200","MOVABLE"
984,"B10000*","00200","0300","BENEFITS"
984,"B10000*","00200","0400","TRATIVE &"
984,"B10000*","00200","0500","TENANCE &"
984,"B10000*","00200","0600","OF PLANT"
984,"B10000*","00200","0700","& LINEN"
984,"B10000*","00200","0800","KEEPING"
984,"B10000*","00200","1000","SERVICES &"
984,"B10000*","00200","1100","RECORDS &"
984,"B10000*","00200","1200","& TRAINING"
984,"B10000*","00200","1300","L SERVICES"
984,"B10000*","00200","1400","L SERVICES"
984,"B10000*","00300","0100","FIXTURES"
984,"B10000*","00300","0200","EQUIPMENT"
984,"B10000*","00300","0400","GENERAL"
984,"B10000*","00300","0500","REPAIRS"
984,"B10000*","00300","0700","SERVICE"
984,"B10000*","00300","1000","SUPPLY"
984,"B10000*","00300","1100","LIBRARY"
984,"B10000*","00400","0100","SQUARE"
984,"B10000*","00400","0200","SQUARE"
984,"B10000*","00400","0300","GROSS"
984,"B10000*","00400","0400","ACCUM"
984,"B10000*","00400","0500","SQUARE"
984,"B10000*","00400","0600","SQUARE"
984,"B10000*","00400","0700","POUNDS OF"
984,"B10000*","00400","0800","HOURS OF"
984,"B10000*","00400","0900","MEALS"
984,"B10000*","00400","1000","COSTED"
984,"B10000*","00400","1100","TIME"
984,"B10000*","00400","1200","ASSIGNED"
984,"B10000*","00500","0100","FEET"
984,"B10000*","00500","0200","FEET"
984,"B10000*","00500","0300","SALARIES"
984,"B10000*","00500","0400","COST"
984,"B10000*","00500","0500","FEET"
984,"B10000*","00500","0600","FEET"
984,"B10000*","00500","0700","LAUNDRY"
984,"B10000*","00500","0800","SERVICE"
984,"B10000*","00500","0900","SERVED"
984,"B10000*","00500","1000","REQUISITIO"
984,"B10000*","00500","1100","SPENT"
984,"B10000*","00500","1200","TIME"
984,"B10000*","00600","0100","1"
984,"B10000*","00600","0200","1"
984,"B10000*","00600","0300","3"
984,"B10000*","00600","0400","3"
984,"B10000*","00600","0500","1"
984,"B10000*","00600","0600","1"
984,"B10000*","00600","0700","3"
984,"B10000*","00600","0800","3"
984,"B10000*","00600","0900","3"
984,"B10000*","00600","1000","3"
984,"B10000*","00600","1100","3"
984,"B10000*","00600","1200","3"
984,"B100000","00000","0400","X"
984,"S000000","00100","0100","2"
984,"S000000","00100","0200","07/14/2011"
984,"S000000","00100","0300","Y"
984,"S000000","00100","0301","N"
984,"S000000","00100","0500","F"
984,"S000000","00200","0200","10301"
984,"S000000","00200","0400","07/20/2012"
984,"S000000","00300","0100","3"
984,"S000000","00300","0200","07/19/2012"
984,"S000001","00100","0100","AFRICAN & AMERICAN HEALTHCARE FDATO"
984,"S000001","00101","0100","801 E. OLD HICKORY BLVD  SUITE"
984,"S000001","00101","0200","160 & 171"
984,"S000001","00102","0100","MADISON"
984,"S000001","00102","0200","TN"
984,"S000001","00102","0300","37115"
984,"S000001","00103","0100","06/23/2010"
984,"S000001","00103","0200","12/31/2010"
984,"S000001","00200","0100","444649"
984,"S000001","00200","0500","06/23/2010"
984,"S000001","00400","0100","N"
989,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
989,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
989,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
989,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
989,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
989,"A000000","00600","0000","0600OPERATION OF PLANT"
989,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
989,"A000000","00800","0000","0800HOUSEKEEPING"
989,"A000000","00900","0000","0900CAFETERIA"
989,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
989,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
989,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
989,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
989,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
989,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
989,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
989,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
989,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
989,"A000000","03300","0000","3300GROUP THERAPY"
989,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
989,"A000000","03500","0000","3500FAMILY COUNSELING"
989,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
989,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
989,"A000000","03800","0000","3800OTHER CMHC"
989,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
989,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
989,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
989,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
989,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
989,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
989,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
989,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
989,"A000000","05300","0000","5300FUND RAISING"
989,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
989,"A000000","05500","0000","5500RESEARCH"
989,"A000000","05600","0000","5600INVESTMENT PROPERTY"
989,"A000000","05700","0000","5700ADVERTISING"
989,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
989,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
989,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
989,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
989,"A000000","06200","0000","6200ACTIVITY THERAPIES"
989,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
989,"A000000","06400","0000","6400VOCATIONAL TRAINING"
989,"A300000","01800","0000","PATIENT MEALS"
989,"A300000","01800","0100","A"
989,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
989,"A300000","01900","0000","PATIENT TRANSPORTATION"
989,"A300000","01900","0100","A"
989,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
989,"A300000","01902","0000","CONTRIBUTIONS"
989,"A300000","01902","0100","A"
989,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
989,"A300000","01903","0000","OTHER INCOME"
989,"A300000","01903","0100","B"
989,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
989,"A300000","01904","0000","MARKETING"
989,"A300000","01904","0100","A"
989,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
989,"A31000A","00100","0100","Y"
989,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00400","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00401","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00402","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00403","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00404","0200","ADMINISTRATIVE & GENERAL"
989,"A31000B","00405","0200","ADMINISTRATIVE & GENERAL"
989,"A31000C","00100","0100","D"
989,"A31000C","00100","0200","R KONGRA"
989,"A31000C","00100","0400","KONGORA"
989,"A31000C","00100","0600","CONSULTANT SERVICES"
989,"A31000C","00200","0100","D"
989,"A31000C","00200","0200","L BULLOCK"
989,"A31000C","00200","0400","BULLOCK"
989,"A31000C","00200","0600","CONSULTANT SERVICES"
989,"A31000C","00300","0100","A"
989,"A31000C","00300","0200","GOPINATH GOPALAM"
989,"A31000C","00300","0400","ST. JAMES BEHAVIORAL"
989,"A31000C","00300","0600","HEALTHCARE"
989,"A31000C","00400","0100","A"
989,"A31000C","00400","0200","GOPINATH GOPALAM"
989,"A31000C","00400","0400","ST. JAMES BEHAVIORAL"
989,"A31000C","00400","0600","HEALTHCARE"
989,"B10000*","00100","0100","CAP REL"
989,"B10000*","00100","0200","CAP REL"
989,"B10000*","00100","0300","EMPLOYEE"
989,"B10000*","00100","0400","ADMINIS-"
989,"B10000*","00100","0500","MAIN-"
989,"B10000*","00100","0600","OPERATION"
989,"B10000*","00100","0700","LAUNDRY"
989,"B10000*","00100","0800","HOUSE-"
989,"B10000*","00100","0900","CAFETERIA"
989,"B10000*","00100","1000","CENTRAL"
989,"B10000*","00100","1100","MEDICAL"
989,"B10000*","00100","1200","PROF.EDUC."
989,"B10000*","00100","1300","OTHER GENE"
989,"B10000*","00100","1400","OTHER GENE"
989,"B10000*","00200","0100","BLDGS &"
989,"B10000*","00200","0200","MOVABLE"
989,"B10000*","00200","0300","BENEFITS"
989,"B10000*","00200","0400","TRATIVE &"
989,"B10000*","00200","0500","TENANCE &"
989,"B10000*","00200","0600","OF PLANT"
989,"B10000*","00200","0700","& LINEN"
989,"B10000*","00200","0800","KEEPING"
989,"B10000*","00200","1000","SERVICES &"
989,"B10000*","00200","1100","RECORDS &"
989,"B10000*","00200","1200","& TRAINING"
989,"B10000*","00200","1300","L SERVICES"
989,"B10000*","00200","1400","L SERVICES"
989,"B10000*","00300","0100","FIXTURES"
989,"B10000*","00300","0200","EQUIPMENT"
989,"B10000*","00300","0400","GENERAL"
989,"B10000*","00300","0500","REPAIRS"
989,"B10000*","00300","0700","SERVICE"
989,"B10000*","00300","1000","SUPPLY"
989,"B10000*","00300","1100","LIBRARY"
989,"B10000*","00400","0100","SQUARE"
989,"B10000*","00400","0200","SQUARE"
989,"B10000*","00400","0300","GROSS"
989,"B10000*","00400","0400","ACCUM"
989,"B10000*","00400","0500","SQUARE"
989,"B10000*","00400","0600","SQUARE"
989,"B10000*","00400","0700","POUNDS OF"
989,"B10000*","00400","0800","HOURS OF"
989,"B10000*","00400","0900","MEALS"
989,"B10000*","00400","1000","COSTED"
989,"B10000*","00400","1100","TIME"
989,"B10000*","00400","1200","ASSIGNED"
989,"B10000*","00500","0100","FEET"
989,"B10000*","00500","0200","FEET"
989,"B10000*","00500","0300","SALARIES"
989,"B10000*","00500","0400","COST"
989,"B10000*","00500","0500","FEET"
989,"B10000*","00500","0600","FEET"
989,"B10000*","00500","0700","LAUNDRY"
989,"B10000*","00500","0800","SERVICE"
989,"B10000*","00500","0900","SERVED"
989,"B10000*","00500","1000","REQUISITIO"
989,"B10000*","00500","1100","SPENT"
989,"B10000*","00500","1200","TIME"
989,"B10000*","00600","0100","1"
989,"B10000*","00600","0200","1"
989,"B10000*","00600","0300","3"
989,"B10000*","00600","0400","3"
989,"B10000*","00600","0500","1"
989,"B10000*","00600","0600","1"
989,"B10000*","00600","0700","3"
989,"B10000*","00600","0800","3"
989,"B10000*","00600","0900","3"
989,"B10000*","00600","1000","3"
989,"B10000*","00600","1100","3"
989,"B10000*","00600","1200","3"
989,"B100000","00000","0400","X"
989,"G000000","02000","0000","OTHER INCOME / RELATED PA"
989,"G000000","02100","0000","LSA RECEIVABLE CR"
989,"G000000","02800","0000","BAD DEBTS"
989,"S000000","00100","0100","2"
989,"S000000","00100","0200","05/31/2011"
989,"S000000","00100","0300","N"
989,"S000000","00100","0301","Y"
989,"S000000","00100","0500","F"
989,"S000000","00200","0200","00233"
989,"S000000","00200","0400","07/25/2012"
989,"S000000","00300","0100","3"
989,"S000000","00300","0200","07/25/2012"
989,"S000001","00100","0100","SEVENHILLS HEALTHCARE  LLC MEADOWOOD"
989,"S000001","00101","0100","923 EXECUTIVE PARK  STE 12"
989,"S000001","00102","0100","BATON ROUGE"
989,"S000001","00102","0200","LA"
989,"S000001","00102","0300","70806"
989,"S000001","00103","0100","01/01/2010"
989,"S000001","00103","0200","12/31/2010"
989,"S000001","00200","0100","194689"
989,"S000001","00200","0300","LLC"
989,"S000001","00200","0500","12/11/2005"
989,"S000001","00400","0100","N"
989,"S100000","00501","0100","08/05/2011"
994,"S000000","00100","0100","2"
994,"S000000","00100","0200","07/26/2012"
994,"S000000","00100","0300","N"
994,"S000000","00100","0301","N"
994,"S000000","00100","0500","N"
994,"S000000","00200","0200","05001"
994,"S000000","00200","0400","07/27/2012"
994,"S000000","00300","0100","4"
994,"S000000","00300","0200","07/31/2012"
994,"S000001","00100","0100","WYANDOT CENTER"
994,"S000001","00101","0100","757 ARMSTRONG AVE"
994,"S000001","00102","0100","KANSAS CITY"
994,"S000001","00102","0200","KS"
994,"S000001","00102","0300","66101-2701"
994,"S000001","00200","0100","174602"
994,"S000001","00200","0500","10/01/1991"
995,"S000000","00100","0100","2"
995,"S000000","00100","0200","07/26/2012"
995,"S000000","00100","0300","N"
995,"S000000","00100","0301","N"
995,"S000000","00100","0500","N"
995,"S000000","00200","0200","05001"
995,"S000000","00200","0400","07/27/2012"
995,"S000000","00300","0100","4"
995,"S000000","00300","0200","07/31/2012"
995,"S000001","00100","0100","FAMILY SERIVCE AND GUIDANCE CENTER"
995,"S000001","00101","0100","325 SW FRAZIER AVE"
995,"S000001","00102","0100","TOPEKA"
995,"S000001","00102","0200","KS"
995,"S000001","00102","0300","66606-1963"
995,"S000001","00200","0100","174610"
995,"S000001","00200","0500","10/01/1991"
1000,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1000,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1000,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1000,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1000,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1000,"A000000","00600","0000","0600OPERATION OF PLANT"
1000,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1000,"A000000","00800","0000","0800HOUSEKEEPING"
1000,"A000000","00900","0000","0900CAFETERIA"
1000,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1000,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1000,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1000,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1000,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1000,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1000,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1000,"A000000","03300","0000","3300GROUP THERAPY"
1000,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1000,"A000000","03500","0000","3500FAMILY COUNSELING"
1000,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1000,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1000,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1000,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1000,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1000,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1000,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1000,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1000,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1000,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1000,"A000000","05300","0000","5300FUND RAISING"
1000,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1000,"A000000","05500","0000","5500RESEARCH"
1000,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1000,"A000000","05700","0000","5700ADVERTISING"
1000,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1000,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1000,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1000,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1000,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1000,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1000,"A31000A","00100","0100","N"
1000,"B10000*","00100","0100","CAP REL"
1000,"B10000*","00100","0200","CAP REL"
1000,"B10000*","00100","0300","EMPLOYEE"
1000,"B10000*","00100","0400","ADMINIS-"
1000,"B10000*","00100","0500","MAIN-"
1000,"B10000*","00100","0600","OPERATION"
1000,"B10000*","00100","0700","LAUNDRY"
1000,"B10000*","00100","0800","HOUSE-"
1000,"B10000*","00100","0900","CAFETERIA"
1000,"B10000*","00100","1000","CENTRAL"
1000,"B10000*","00100","1100","MEDICAL"
1000,"B10000*","00100","1200","PROF.EDUC."
1000,"B10000*","00200","0100","BLDGS &"
1000,"B10000*","00200","0200","MOVABLE"
1000,"B10000*","00200","0300","BENEFITS"
1000,"B10000*","00200","0400","TRATIVE &"
1000,"B10000*","00200","0500","TENANCE &"
1000,"B10000*","00200","0600","OF PLANT"
1000,"B10000*","00200","0700","& LINEN"
1000,"B10000*","00200","0800","KEEPING"
1000,"B10000*","00200","1000","SERVICES &"
1000,"B10000*","00200","1100","RECORDS &"
1000,"B10000*","00200","1200","& TRAINING"
1000,"B10000*","00300","0100","FIXTURES"
1000,"B10000*","00300","0200","EQUIPMENT"
1000,"B10000*","00300","0400","GENERAL"
1000,"B10000*","00300","0500","REPAIRS"
1000,"B10000*","00300","0700","SERVICE"
1000,"B10000*","00300","1000","SUPPLY"
1000,"B10000*","00300","1100","LIBRARY"
1000,"B10000*","00400","0100","SQUARE"
1000,"B10000*","00400","0200","SQUARE"
1000,"B10000*","00400","0300","GROSS"
1000,"B10000*","00400","0400","ACCUM"
1000,"B10000*","00400","0500","SQUARE"
1000,"B10000*","00400","0600","SQUARE"
1000,"B10000*","00400","0700","POUNDS OF"
1000,"B10000*","00400","0800","HOURS OF"
1000,"B10000*","00400","0900","MEALS"
1000,"B10000*","00400","1000","COSTED"
1000,"B10000*","00400","1100","TIME"
1000,"B10000*","00400","1200","ASSIGNED"
1000,"B10000*","00500","0100","FEET"
1000,"B10000*","00500","0200","FEET"
1000,"B10000*","00500","0300","SALARIES"
1000,"B10000*","00500","0400","COST"
1000,"B10000*","00500","0500","FEET"
1000,"B10000*","00500","0600","FEET"
1000,"B10000*","00500","0700","LAUNDRY"
1000,"B10000*","00500","0800","SERVICE"
1000,"B10000*","00500","0900","SERVED"
1000,"B10000*","00500","1000","REQUSTNS"
1000,"B10000*","00500","1100","SPENT"
1000,"B10000*","00500","1200","TIME"
1000,"B10000*","00600","0100","1"
1000,"B10000*","00600","0200","1"
1000,"B10000*","00600","0300","3"
1000,"B10000*","00600","0400","3"
1000,"B10000*","00600","0500","1"
1000,"B10000*","00600","0600","1"
1000,"B10000*","00600","0700","3"
1000,"B10000*","00600","0800","3"
1000,"B10000*","00600","0900","3"
1000,"B10000*","00600","1000","3"
1000,"B10000*","00600","1100","3"
1000,"B10000*","00600","1200","3"
1000,"B100000","00000","0400","X"
1000,"S000000","00100","0100","2"
1000,"S000000","00100","0200","09/12/2011"
1000,"S000000","00100","0300","N"
1000,"S000000","00100","0301","Y"
1000,"S000000","00100","0500","F"
1000,"S000000","00200","0200","00233"
1000,"S000000","00200","0400","07/31/2012"
1000,"S000000","00300","0100","3"
1000,"S000000","00300","0200","07/31/2012"
1000,"S000001","00100","0100","NORTHWEST CMHC"
1000,"S000001","00101","0100","1813 ROSALE DR"
1000,"S000001","00102","0100","BATON ROUGE"
1000,"S000001","00102","0200","LA"
1000,"S000001","00102","0300","70806"
1000,"S000001","00103","0100","01/01/2010"
1000,"S000001","00103","0200","12/31/2010"
1000,"S000001","00200","0100","194719"
1000,"S000001","00200","0500","08/04/2009"
1000,"S000001","00400","0100","N"
1000,"S100000","00501","0100","09/16/2011"
1006,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1006,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1006,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1006,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1006,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1006,"A000000","00600","0000","0600OPERATION OF PLANT"
1006,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1006,"A000000","00800","0000","0800HOUSEKEEPING"
1006,"A000000","00900","0000","0900CAFETERIA"
1006,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1006,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1006,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1006,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1006,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1006,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1006,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1006,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1006,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1006,"A000000","03300","0000","3300GROUP THERAPY"
1006,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1006,"A000000","03500","0000","3500FAMILY COUNSELING"
1006,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1006,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1006,"A000000","03800","0000","3800OTHER CMHC"
1006,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1006,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1006,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1006,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1006,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1006,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1006,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1006,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1006,"A000000","05300","0000","5300FUND RAISING"
1006,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1006,"A000000","05500","0000","5500RESEARCH"
1006,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1006,"A000000","05700","0000","5700ADVERTISING"
1006,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1006,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1006,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1006,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1006,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1006,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1006,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1006,"A31000A","00100","0100","N"
1006,"B10000*","00100","0100","CAP REL"
1006,"B10000*","00100","0200","CAP REL"
1006,"B10000*","00100","0300","EMPLOYEE"
1006,"B10000*","00100","0400","ADMINIS-"
1006,"B10000*","00100","0500","MAIN-"
1006,"B10000*","00100","0600","OPERATION"
1006,"B10000*","00100","0700","LAUNDRY"
1006,"B10000*","00100","0800","HOUSE-"
1006,"B10000*","00100","0900","CAFETERIA"
1006,"B10000*","00100","1000","CENTRAL"
1006,"B10000*","00100","1100","MEDICAL"
1006,"B10000*","00100","1200","PROF.EDUC."
1006,"B10000*","00100","1300","OTHER GENE"
1006,"B10000*","00100","1400","OTHER GENE"
1006,"B10000*","00200","0100","BLDGS &"
1006,"B10000*","00200","0200","MOVABLE"
1006,"B10000*","00200","0300","BENEFITS"
1006,"B10000*","00200","0400","TRATIVE &"
1006,"B10000*","00200","0500","TENANCE &"
1006,"B10000*","00200","0600","OF PLANT"
1006,"B10000*","00200","0700","& LINEN"
1006,"B10000*","00200","0800","KEEPING"
1006,"B10000*","00200","1000","SERVICES &"
1006,"B10000*","00200","1100","RECORDS &"
1006,"B10000*","00200","1200","& TRAINING"
1006,"B10000*","00200","1300","L SERVICES"
1006,"B10000*","00200","1400","L SERVICES"
1006,"B10000*","00300","0100","FIXTURES"
1006,"B10000*","00300","0200","EQUIPMENT"
1006,"B10000*","00300","0400","GENERAL"
1006,"B10000*","00300","0500","REPAIRS"
1006,"B10000*","00300","0700","SERVICE"
1006,"B10000*","00300","1000","SUPPLY"
1006,"B10000*","00300","1100","LIBRARY"
1006,"B10000*","00400","0100","SQUARE"
1006,"B10000*","00400","0200","SQUARE"
1006,"B10000*","00400","0300","GROSS"
1006,"B10000*","00400","0400","ACCUM"
1006,"B10000*","00400","0500","SQUARE"
1006,"B10000*","00400","0600","SQUARE"
1006,"B10000*","00400","0700","POUNDS OF"
1006,"B10000*","00400","0800","HOURS OF"
1006,"B10000*","00400","0900","MEALS"
1006,"B10000*","00400","1000","COSTED"
1006,"B10000*","00400","1100","TIME"
1006,"B10000*","00400","1200","ASSIGNED"
1006,"B10000*","00500","0100","FEET"
1006,"B10000*","00500","0200","FEET"
1006,"B10000*","00500","0300","SALARIES"
1006,"B10000*","00500","0400","COST"
1006,"B10000*","00500","0500","FEET"
1006,"B10000*","00500","0600","FEET"
1006,"B10000*","00500","0700","LAUNDRY"
1006,"B10000*","00500","0800","SERVICE"
1006,"B10000*","00500","0900","SERVED"
1006,"B10000*","00500","1000","REQUISITIO"
1006,"B10000*","00500","1100","SPENT"
1006,"B10000*","00500","1200","TIME"
1006,"B10000*","00600","0100","1"
1006,"B10000*","00600","0200","1"
1006,"B10000*","00600","0300","3"
1006,"B10000*","00600","0400","3"
1006,"B10000*","00600","0500","1"
1006,"B10000*","00600","0600","1"
1006,"B10000*","00600","0700","3"
1006,"B10000*","00600","0800","3"
1006,"B10000*","00600","0900","3"
1006,"B10000*","00600","1000","3"
1006,"B10000*","00600","1100","3"
1006,"B10000*","00600","1200","3"
1006,"B100000","00000","0400","X"
1006,"S000000","00100","0100","2"
1006,"S000000","00100","0200","06/27/2011"
1006,"S000000","00100","0300","N"
1006,"S000000","00100","0301","N"
1006,"S000000","00100","0500","F"
1006,"S000000","00200","0200","00010"
1006,"S000000","00200","0400","08/08/2012"
1006,"S000000","00300","0100","3"
1006,"S000000","00300","0200","08/08/2012"
1006,"S000001","00100","0100","PROFESSIONAL COUNSELING CTR-ATL"
1006,"S000001","00101","0100","345 BOULEVARD  NE"
1006,"S000001","00101","0200","SUITE 100"
1006,"S000001","00102","0100","ATLANTA"
1006,"S000001","00102","0200","GA"
1006,"S000001","00102","0300","30312"
1006,"S000001","00103","0100","01/01/2010"
1006,"S000001","00103","0200","12/31/2010"
1006,"S000001","00200","0100","114620"
1006,"S000001","00200","0500","12/18/2008"
1006,"S000001","00400","0100","N"
1006,"S100000","00501","0100","09/30/2011"
1007,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1007,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1007,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1007,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1007,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1007,"A000000","00600","0000","0600OPERATION OF PLANT"
1007,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1007,"A000000","00800","0000","0800HOUSEKEEPING"
1007,"A000000","00900","0000","0900CAFETERIA"
1007,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1007,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1007,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1007,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1007,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1007,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1007,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1007,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1007,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1007,"A000000","03300","0000","3300GROUP THERAPY"
1007,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1007,"A000000","03500","0000","3500FAMILY COUNSELING"
1007,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1007,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1007,"A000000","03800","0000","3800OTHER CMHC"
1007,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1007,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1007,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1007,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1007,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1007,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1007,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1007,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1007,"A000000","05300","0000","5300FUND RAISING"
1007,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1007,"A000000","05500","0000","5500RESEARCH"
1007,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1007,"A000000","05700","0000","5700ADVERTISING"
1007,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1007,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1007,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1007,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1007,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1007,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1007,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1007,"A300000","00200","0100","B"
1007,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1007,"A300000","01800","0000","OTHER INCOME"
1007,"A300000","01800","0100","B"
1007,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1007,"A300000","01900","0000","PATIENT TRANSPORTATION"
1007,"A300000","01900","0100","A"
1007,"A300000","01900","0300","CAP REL COSTS-MVBLE EQUIP"
1007,"A300000","01901","0000","PATIENT MEALS"
1007,"A300000","01901","0100","A"
1007,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1007,"A300000","01902","0000","SALARIES NR"
1007,"A300000","01902","0100","A"
1007,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1007,"A300000","01903","0000","MARKETING"
1007,"A300000","01903","0100","A"
1007,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1007,"A300000","01904","0000","A & G TRAVEL NR"
1007,"A300000","01904","0100","A"
1007,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1007,"A31000A","00100","0100","Y"
1007,"A31000B","00100","0200","CAP REL COSTS-BLDG & FIXT"
1007,"A31000C","00100","0100","A"
1007,"A31000C","00100","0200","BBROUS2 INVESTMENTS"
1007,"A31000C","00100","0400","PAUL A BROUSSARD"
1007,"A31000C","00100","0600","BUILDING LEASE"
1007,"B10000*","00100","0100","CAP REL"
1007,"B10000*","00100","0200","CAP REL"
1007,"B10000*","00100","0300","EMPLOYEE"
1007,"B10000*","00100","0400","ADMINIS-"
1007,"B10000*","00100","0500","MAIN-"
1007,"B10000*","00100","0600","OPERATION"
1007,"B10000*","00100","0700","LAUNDRY"
1007,"B10000*","00100","0800","HOUSE-"
1007,"B10000*","00100","0900","CAFETERIA"
1007,"B10000*","00100","1000","CENTRAL"
1007,"B10000*","00100","1100","MEDICAL"
1007,"B10000*","00100","1200","PROF.EDUC."
1007,"B10000*","00100","1300","OTHER GENE"
1007,"B10000*","00100","1400","OTHER GENE"
1007,"B10000*","00200","0100","BLDGS &"
1007,"B10000*","00200","0200","MOVABLE"
1007,"B10000*","00200","0300","BENEFITS"
1007,"B10000*","00200","0400","TRATIVE &"
1007,"B10000*","00200","0500","TENANCE &"
1007,"B10000*","00200","0600","OF PLANT"
1007,"B10000*","00200","0700","& LINEN"
1007,"B10000*","00200","0800","KEEPING"
1007,"B10000*","00200","1000","SERVICES &"
1007,"B10000*","00200","1100","RECORDS &"
1007,"B10000*","00200","1200","& TRAINING"
1007,"B10000*","00200","1300","L SERVICES"
1007,"B10000*","00200","1400","L SERVICES"
1007,"B10000*","00300","0100","FIXTURES"
1007,"B10000*","00300","0200","EQUIPMENT"
1007,"B10000*","00300","0400","GENERAL"
1007,"B10000*","00300","0500","REPAIRS"
1007,"B10000*","00300","0700","SERVICE"
1007,"B10000*","00300","1000","SUPPLY"
1007,"B10000*","00300","1100","LIBRARY"
1007,"B10000*","00400","0100","SQUARE"
1007,"B10000*","00400","0200","SQUARE"
1007,"B10000*","00400","0300","GROSS"
1007,"B10000*","00400","0400","ACCUM"
1007,"B10000*","00400","0500","SQUARE"
1007,"B10000*","00400","0600","SQUARE"
1007,"B10000*","00400","0700","POUNDS OF"
1007,"B10000*","00400","0800","HOURS OF"
1007,"B10000*","00400","0900","MEALS"
1007,"B10000*","00400","1000","COSTED"
1007,"B10000*","00400","1100","TIME"
1007,"B10000*","00400","1200","ASSIGNED"
1007,"B10000*","00500","0100","FEET"
1007,"B10000*","00500","0200","FEET"
1007,"B10000*","00500","0300","SALARIES"
1007,"B10000*","00500","0400","COST"
1007,"B10000*","00500","0500","FEET"
1007,"B10000*","00500","0600","FEET"
1007,"B10000*","00500","0700","LAUNDRY"
1007,"B10000*","00500","0800","SERVICE"
1007,"B10000*","00500","0900","SERVED"
1007,"B10000*","00500","1000","REQUISITIO"
1007,"B10000*","00500","1100","SPENT"
1007,"B10000*","00500","1200","TIME"
1007,"B10000*","00600","0100","1"
1007,"B10000*","00600","0200","1"
1007,"B10000*","00600","0300","3"
1007,"B10000*","00600","0400","3"
1007,"B10000*","00600","0500","1"
1007,"B10000*","00600","0600","1"
1007,"B10000*","00600","0700","3"
1007,"B10000*","00600","0800","3"
1007,"B10000*","00600","0900","3"
1007,"B10000*","00600","1000","3"
1007,"B10000*","00600","1100","3"
1007,"B10000*","00600","1200","3"
1007,"B100000","00000","0400","X"
1007,"S000000","00100","0100","2"
1007,"S000000","00100","0200","06/01/2011"
1007,"S000000","00100","0300","N"
1007,"S000000","00100","0301","Y"
1007,"S000000","00100","0500","F"
1007,"S000000","00200","0200","00233"
1007,"S000000","00200","0400","06/28/2012"
1007,"S000000","00300","0100","3"
1007,"S000000","00300","0200","08/13/2012"
1007,"S000001","00100","0100","PRIORITY BEHAVIORAL HEALTH  LLC"
1007,"S000001","00101","0100","115 HANSEL ST"
1007,"S000001","00102","0100","NEW IBERIA"
1007,"S000001","00102","0200","LA"
1007,"S000001","00102","0300","70562-3904"
1007,"S000001","00103","0100","01/01/2010"
1007,"S000001","00103","0200","12/31/2010"
1007,"S000001","00200","0100","194688"
1007,"S000001","00200","0500","12/14/2005"
1007,"S000001","00400","0100","N"
1007,"S100000","00501","0100","08/26/2011"
1046,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1046,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1046,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1046,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1046,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1046,"A000000","00600","0000","0600OPERATION OF PLANT"
1046,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1046,"A000000","00800","0000","0800HOUSEKEEPING"
1046,"A000000","00900","0000","0900CAFETERIA"
1046,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1046,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1046,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1046,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1046,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1046,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1046,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1046,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1046,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1046,"A000000","03300","0000","3300GROUP THERAPY"
1046,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1046,"A000000","03500","0000","3500FAMILY COUNSELING"
1046,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1046,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1046,"A000000","03800","0000","3800OTHER CMHC"
1046,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1046,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1046,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1046,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1046,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1046,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1046,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1046,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1046,"A000000","05300","0000","5300FUND RAISING"
1046,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1046,"A000000","05500","0000","5500RESEARCH"
1046,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1046,"A000000","05700","0000","5700ADVERTISING"
1046,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1046,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1046,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1046,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1046,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1046,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1046,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1046,"A100010","00100","0000","GROUP THERAPY"
1046,"A100010","00100","0100","A"
1046,"A100010","00100","0200","GROUP THERAPY"
1046,"A100010","00100","0500","INDIVIDUAL THERAPY"
1046,"A100010","00200","0000","GROUP THERAPY"
1046,"A100010","00200","0100","A"
1046,"A100010","00200","0200","GROUP THERAPY"
1046,"A100010","00200","0500","INDIVIDUAL THERAPY"
1046,"A300000","01800","0000","ADVERTISING"
1046,"A300000","01800","0100","A"
1046,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1046,"A300000","01900","0000","OTHER INCOME"
1046,"A300000","01900","0100","B"
1046,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1046,"A300000","01901","0000","PHYSICIAN FEE"
1046,"A300000","01901","0100","A"
1046,"A300000","01901","0300","GROUP THERAPY"
1046,"B10000*","00100","0100","CAP REL"
1046,"B10000*","00100","0200","CAP REL"
1046,"B10000*","00100","0300","EMPLOYEE"
1046,"B10000*","00100","0400","ADMINIS-"
1046,"B10000*","00100","0500","MAIN-"
1046,"B10000*","00100","0600","OPERATION"
1046,"B10000*","00100","0700","LAUNDRY"
1046,"B10000*","00100","0800","HOUSE-"
1046,"B10000*","00100","0900","CAFETERIA"
1046,"B10000*","00100","1000","CENTRAL"
1046,"B10000*","00100","1100","MEDICAL"
1046,"B10000*","00100","1200","PROF.EDUC."
1046,"B10000*","00100","1300","OTHER GENERA"
1046,"B10000*","00100","1400","OTHER GENERA"
1046,"B10000*","00200","0100","BLDGS &"
1046,"B10000*","00200","0200","MOVABLE"
1046,"B10000*","00200","0300","BENEFITS"
1046,"B10000*","00200","0400","TRATIVE &"
1046,"B10000*","00200","0500","TENANCE &"
1046,"B10000*","00200","0600","OF PLANT"
1046,"B10000*","00200","0700","& LINEN"
1046,"B10000*","00200","0800","KEEPING"
1046,"B10000*","00200","1000","SERVICES &"
1046,"B10000*","00200","1100","RECORDS &"
1046,"B10000*","00200","1200","& TRAINING"
1046,"B10000*","00200","1300","L SERVICES"
1046,"B10000*","00200","1400","L SERVICES"
1046,"B10000*","00300","0100","FIXTURES"
1046,"B10000*","00300","0200","EQUIPMENT"
1046,"B10000*","00300","0400","GENERAL"
1046,"B10000*","00300","0500","REPAIRS"
1046,"B10000*","00300","0700","SERVICE"
1046,"B10000*","00300","1000","SUPPLY"
1046,"B10000*","00300","1100","LIBRARY"
1046,"B10000*","00400","0100","SQUARE"
1046,"B10000*","00400","0200","SQUARE"
1046,"B10000*","00400","0300","GROSS"
1046,"B10000*","00400","0400","ACCUM"
1046,"B10000*","00400","0500","SQUARE"
1046,"B10000*","00400","0600","SQUARE"
1046,"B10000*","00400","0700","POUNDS OF"
1046,"B10000*","00400","0800","HOURS OF"
1046,"B10000*","00400","0900","MEALS"
1046,"B10000*","00400","1000","COSTED"
1046,"B10000*","00400","1100","TIME"
1046,"B10000*","00400","1200","ASSIGNED"
1046,"B10000*","00500","0100","FEET"
1046,"B10000*","00500","0200","FEET"
1046,"B10000*","00500","0300","SALARIES"
1046,"B10000*","00500","0400","COST"
1046,"B10000*","00500","0500","FEET"
1046,"B10000*","00500","0600","FEET"
1046,"B10000*","00500","0700","LAUNDRY"
1046,"B10000*","00500","0800","SERVICE"
1046,"B10000*","00500","0900","SERVED"
1046,"B10000*","00500","1000","REQUISITIO"
1046,"B10000*","00500","1100","SPENT"
1046,"B10000*","00500","1200","TIME"
1046,"B10000*","00600","0100","1"
1046,"B10000*","00600","0200","1"
1046,"B10000*","00600","0300","3"
1046,"B10000*","00600","0400","3"
1046,"B10000*","00600","0500","1"
1046,"B10000*","00600","0600","1"
1046,"B10000*","00600","0700","3"
1046,"B10000*","00600","0800","3"
1046,"B10000*","00600","0900","3"
1046,"B10000*","00600","1000","3"
1046,"B10000*","00600","1100","3"
1046,"B10000*","00600","1200","3"
1046,"B100000","00000","0400","X"
1046,"S000000","00100","0100","2"
1046,"S000000","00100","0200","05/31/2011"
1046,"S000000","00100","0300","N"
1046,"S000000","00100","0301","N"
1046,"S000000","00100","0500","F"
1046,"S000000","00200","0200","04301"
1046,"S000000","00200","0400","09/07/2012"
1046,"S000000","00300","0100","4"
1046,"S000000","00300","0200","09/06/2012"
1046,"S000001","00100","0100","SOLARA BEHAVIORAL HEALTH SAN ANTONIO"
1046,"S000001","00101","0100","1927 NORTH ST. MARY S STREET"
1046,"S000001","00102","0100","SAN ANTONIO"
1046,"S000001","00102","0200","TX"
1046,"S000001","00102","0300","78212"
1046,"S000001","00103","0100","01/01/2010"
1046,"S000001","00103","0200","12/31/2010"
1046,"S000001","00200","0100","454912"
1046,"S000001","00200","0500","09/29/2006"
1046,"S000001","00400","0100","N"
1057,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1057,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1057,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1057,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1057,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1057,"A000000","00600","0000","0600OPERATION OF PLANT"
1057,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1057,"A000000","00800","0000","0800HOUSEKEEPING"
1057,"A000000","00900","0000","0900CAFETERIA"
1057,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1057,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1057,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1057,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1057,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1057,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1057,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1057,"A000000","03300","0000","3300GROUP THERAPY"
1057,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1057,"A000000","03500","0000","3500FAMILY COUNSELING"
1057,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1057,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1057,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1057,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1057,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1057,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1057,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1057,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1057,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1057,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1057,"A000000","05300","0000","5300FUND RAISING"
1057,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1057,"A000000","05500","0000","5500RESEARCH"
1057,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1057,"A000000","05700","0000","5700ADVERTISING"
1057,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1057,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1057,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1057,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1057,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1057,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1057,"A31000A","00100","0100","N"
1057,"B10000*","00100","0100","CAP REL"
1057,"B10000*","00100","0200","CAP REL"
1057,"B10000*","00100","0300","EMPLOYEE"
1057,"B10000*","00100","0400","ADMINIS-"
1057,"B10000*","00100","0500","MAIN-"
1057,"B10000*","00100","0600","OPERATION"
1057,"B10000*","00100","0700","LAUNDRY"
1057,"B10000*","00100","0800","HOUSE-"
1057,"B10000*","00100","0900","CAFETERIA"
1057,"B10000*","00100","1000","CENTRAL"
1057,"B10000*","00100","1100","MEDICAL"
1057,"B10000*","00100","1200","PROF.EDUC."
1057,"B10000*","00200","0100","BLDGS &"
1057,"B10000*","00200","0200","MOVABLE"
1057,"B10000*","00200","0300","BENEFITS"
1057,"B10000*","00200","0400","TRATIVE &"
1057,"B10000*","00200","0500","TENANCE &"
1057,"B10000*","00200","0600","OF PLANT"
1057,"B10000*","00200","0700","& LINEN"
1057,"B10000*","00200","0800","KEEPING"
1057,"B10000*","00200","1000","SERVICES &"
1057,"B10000*","00200","1100","RECORDS &"
1057,"B10000*","00200","1200","& TRAINING"
1057,"B10000*","00300","0100","FIXTURES"
1057,"B10000*","00300","0200","EQUIPMENT"
1057,"B10000*","00300","0400","GENERAL"
1057,"B10000*","00300","0500","REPAIRS"
1057,"B10000*","00300","0700","SERVICE"
1057,"B10000*","00300","1000","SUPPLY"
1057,"B10000*","00300","1100","LIBRARY"
1057,"B10000*","00400","0100","SQUARE"
1057,"B10000*","00400","0200","SQUARE"
1057,"B10000*","00400","0300","GROSS"
1057,"B10000*","00400","0400","ACCUM"
1057,"B10000*","00400","0500","SQUARE"
1057,"B10000*","00400","0600","SQUARE"
1057,"B10000*","00400","0700","POUNDS OF"
1057,"B10000*","00400","0800","HOURS OF"
1057,"B10000*","00400","0900","MEALS"
1057,"B10000*","00400","1000","COSTED"
1057,"B10000*","00400","1100","TIME"
1057,"B10000*","00400","1200","ASSIGNED"
1057,"B10000*","00500","0100","FEET"
1057,"B10000*","00500","0200","FEET"
1057,"B10000*","00500","0300","SALARIES"
1057,"B10000*","00500","0400","COST"
1057,"B10000*","00500","0500","FEET"
1057,"B10000*","00500","0600","FEET"
1057,"B10000*","00500","0700","LAUNDRY"
1057,"B10000*","00500","0800","SERVICE"
1057,"B10000*","00500","0900","SERVED"
1057,"B10000*","00500","1000","REQUSTNS"
1057,"B10000*","00500","1100","SPENT"
1057,"B10000*","00500","1200","TIME"
1057,"B10000*","00600","0100","1"
1057,"B10000*","00600","0200","1"
1057,"B10000*","00600","0300","3"
1057,"B10000*","00600","0400","3"
1057,"B10000*","00600","0500","1"
1057,"B10000*","00600","0600","1"
1057,"B10000*","00600","0700","3"
1057,"B10000*","00600","0800","3"
1057,"B10000*","00600","0900","3"
1057,"B10000*","00600","1000","3"
1057,"B10000*","00600","1100","3"
1057,"B10000*","00600","1200","3"
1057,"B100000","00000","0400","X"
1057,"S000000","00100","0100","2"
1057,"S000000","00100","0200","05/23/2011"
1057,"S000000","00100","0300","N"
1057,"S000000","00100","0301","N"
1057,"S000000","00100","0500","F"
1057,"S000000","00200","0200","12001"
1057,"S000000","00200","0400","06/20/2012"
1057,"S000000","00300","0100","3"
1057,"S000000","00300","0200","10/17/2012"
1057,"S000001","00100","0100","ASPEN DAY TREATMENT LLC"
1057,"S000001","00101","0100","1407 YORK ROAD; SUITE 309"
1057,"S000001","00102","0100","LUTHERVILLE"
1057,"S000001","00102","0200","MD"
1057,"S000001","00102","0300","21093"
1057,"S000001","00103","0100","01/01/2010"
1057,"S000001","00103","0200","12/31/2010"
1057,"S000001","00200","0100","214617"
1057,"S000001","00200","0300","LLC"
1057,"S000001","00200","0500","10/24/2008"
1057,"S000001","00400","0100","N"
1057,"S100000","00501","0100","06/29/2011"
1058,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1058,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1058,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1058,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1058,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1058,"A000000","00600","0000","0600OPERATION OF PLANT"
1058,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1058,"A000000","00800","0000","0800HOUSEKEEPING"
1058,"A000000","00900","0000","0900CAFETERIA"
1058,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1058,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1058,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1058,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1058,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1058,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1058,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1058,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1058,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1058,"A000000","03300","0000","3300GROUP THERAPY"
1058,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1058,"A000000","03500","0000","3500FAMILY COUNSELING"
1058,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1058,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1058,"A000000","03800","0000","3800OTHER CMHC"
1058,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1058,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1058,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1058,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1058,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1058,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1058,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1058,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1058,"A000000","05300","0000","5300FUND RAISING"
1058,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1058,"A000000","05500","0000","5500RESEARCH"
1058,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1058,"A000000","05700","0000","5700ADVERTISING"
1058,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1058,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1058,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1058,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1058,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1058,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1058,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1058,"A100010","00100","0000","LEASE RECLASS"
1058,"A100010","00100","0100","A"
1058,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1058,"A100010","00100","0500","EMPLOYEE BENEFITS"
1058,"A100010","00200","0000","LEASE RECLASS"
1058,"A100010","00200","0100","A"
1058,"A100010","00200","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1058,"A100010","00300","0000","LEASE RECLASS"
1058,"A100010","00300","0100","A"
1058,"A100010","00300","0500","GROUP THERAPY-CMHC"
1058,"A300000","01800","0000","LEGAL FEES"
1058,"A300000","01800","0100","A"
1058,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1058,"A300000","01900","0000","NONALLOWABLE REVENUE"
1058,"A300000","01900","0100","B"
1058,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1058,"A300000","01901","0000","NONALLOWABLE REVENUE"
1058,"A300000","01901","0100","B"
1058,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
1058,"A300000","01902","0000","NONALLOWABLE REVENUE"
1058,"A300000","01902","0100","B"
1058,"A300000","01902","0300","GROUP THERAPY-CMHC"
1058,"A300000","01903","0000","NONALLOWABLE EXPENSE"
1058,"A300000","01903","0100","A"
1058,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1058,"A300000","01904","0000","BAD DEBT EXP"
1058,"A300000","01904","0100","A"
1058,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1058,"A31000A","00100","0100","Y"
1058,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1058,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1058,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1058,"A31000C","00100","0100","B"
1058,"A31000C","00100","0200","UHS  INC"
1058,"A31000C","00100","0400","UHS  INC"
1058,"A31000C","00100","0600","HOSPITAL MGMT"
1058,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1058,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1058,"A820010","00200","0200","GROUP THERAPY"
1058,"A820010","00200","1100","GROUP THERAPY"
1058,"B10000*","00100","0100","CAP REL"
1058,"B10000*","00100","0200","CAP REL"
1058,"B10000*","00100","0300","EMPLOYEE"
1058,"B10000*","00100","0400","ADMINIS-"
1058,"B10000*","00100","0500","MAIN-"
1058,"B10000*","00100","0600","OPERATION"
1058,"B10000*","00100","0700","LAUNDRY"
1058,"B10000*","00100","0800","HOUSE-"
1058,"B10000*","00100","0900","CAFETERIA"
1058,"B10000*","00100","1000","CENTRAL"
1058,"B10000*","00100","1100","MEDICAL"
1058,"B10000*","00100","1200","PROF.EDUC."
1058,"B10000*","00100","1300","OTHER GENE"
1058,"B10000*","00100","1400","OTHER GENE"
1058,"B10000*","00200","0100","BLDGS &"
1058,"B10000*","00200","0200","MOVABLE"
1058,"B10000*","00200","0300","BENEFITS"
1058,"B10000*","00200","0400","TRATIVE &"
1058,"B10000*","00200","0500","TENANCE &"
1058,"B10000*","00200","0600","OF PLANT"
1058,"B10000*","00200","0700","& LINEN"
1058,"B10000*","00200","0800","KEEPING"
1058,"B10000*","00200","1000","SERVICES &"
1058,"B10000*","00200","1100","RECORDS &"
1058,"B10000*","00200","1200","& TRAINING"
1058,"B10000*","00200","1300","L SERVICES"
1058,"B10000*","00200","1400","L SERVICES"
1058,"B10000*","00300","0100","FIXTURES"
1058,"B10000*","00300","0200","EQUIPMENT"
1058,"B10000*","00300","0400","GENERAL"
1058,"B10000*","00300","0500","REPAIRS"
1058,"B10000*","00300","0700","SERVICE"
1058,"B10000*","00300","1000","SUPPLY"
1058,"B10000*","00300","1100","LIBRARY"
1058,"B10000*","00400","0100","SQUARE"
1058,"B10000*","00400","0200","SQUARE"
1058,"B10000*","00400","0300","GROSS"
1058,"B10000*","00400","0400","ACCUM"
1058,"B10000*","00400","0500","SQUARE"
1058,"B10000*","00400","0600","SQUARE"
1058,"B10000*","00400","0700","POUNDS OF"
1058,"B10000*","00400","0800","HOURS OF"
1058,"B10000*","00400","0900","MEALS"
1058,"B10000*","00400","1000","COSTED"
1058,"B10000*","00400","1100","ACCUM"
1058,"B10000*","00400","1200","ASSIGNED"
1058,"B10000*","00500","0100","FEET"
1058,"B10000*","00500","0200","FEET"
1058,"B10000*","00500","0300","SALARIES"
1058,"B10000*","00500","0400","COST"
1058,"B10000*","00500","0500","FEET"
1058,"B10000*","00500","0600","FEET"
1058,"B10000*","00500","0700","LAUNDRY"
1058,"B10000*","00500","0800","SERVICE"
1058,"B10000*","00500","0900","SERVED"
1058,"B10000*","00500","1000","REQUISITIO"
1058,"B10000*","00500","1100","COST"
1058,"B10000*","00500","1200","TIME"
1058,"B10000*","00600","0100","1"
1058,"B10000*","00600","0200","1"
1058,"B10000*","00600","0300","3"
1058,"B10000*","00600","0400","3"
1058,"B10000*","00600","0500","1"
1058,"B10000*","00600","0600","1"
1058,"B10000*","00600","0700","3"
1058,"B10000*","00600","0800","3"
1058,"B10000*","00600","0900","3"
1058,"B10000*","00600","1000","3"
1058,"B10000*","00600","1100","3"
1058,"B10000*","00600","1200","3"
1058,"B100000","00000","0400","X"
1058,"B100000","00000","1100","X"
1058,"G000000","02000","0000","MISC REV"
1058,"S000000","00100","0100","2"
1058,"S000000","00100","0200","05/27/2011"
1058,"S000000","00100","0300","N"
1058,"S000000","00100","0301","N"
1058,"S000000","00100","0500","F"
1058,"S000000","00200","0200","12001"
1058,"S000000","00200","0400","06/22/2012"
1058,"S000000","00300","0100","3"
1058,"S000000","00300","0200","10/17/2012"
1058,"S000001","00100","0100","HUMAN RESOURCE INSTITUTE - HAVERHILL"
1058,"S000001","00101","0100","116 SUMMER STREET"
1058,"S000001","00102","0100","HAVERHILL"
1058,"S000001","00102","0200","MA"
1058,"S000001","00102","0300","01830"
1058,"S000001","00103","0100","01/01/2010"
1058,"S000001","00103","0200","12/31/2010"
1058,"S000001","00200","0100","224615"
1058,"S000001","00200","0500","11/10/2005"
1058,"S000001","00400","0100","N"
1059,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1059,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1059,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1059,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1059,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1059,"A000000","00600","0000","0600OPERATION OF PLANT"
1059,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1059,"A000000","00800","0000","0800HOUSEKEEPING"
1059,"A000000","00900","0000","0900CAFETERIA"
1059,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1059,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1059,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1059,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1059,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1059,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1059,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1059,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1059,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1059,"A000000","03300","0000","3300GROUP THERAPY"
1059,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1059,"A000000","03500","0000","3500FAMILY COUNSELING"
1059,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1059,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1059,"A000000","03800","0000","3800OTHER CMHC"
1059,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1059,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1059,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1059,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1059,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1059,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1059,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1059,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1059,"A000000","05300","0000","5300FUND RAISING"
1059,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1059,"A000000","05500","0000","5500RESEARCH"
1059,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1059,"A000000","05700","0000","5700ADVERTISING"
1059,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1059,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1059,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1059,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1059,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1059,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1059,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1059,"A100010","00100","0000","LEASE RECLASS"
1059,"A100010","00100","0100","A"
1059,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1059,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1059,"A300000","01800","0000","LEGAL FEES"
1059,"A300000","01800","0100","A"
1059,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1059,"A300000","01900","0000","MISC REV"
1059,"A300000","01900","0100","B"
1059,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1059,"A300000","01901","0000","MEDICAL RECORDS INC"
1059,"A300000","01901","0100","B"
1059,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
1059,"A300000","01902","0000","NON-ALLOWABLE A&G EXP"
1059,"A300000","01902","0100","A"
1059,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1059,"A300000","01903","0000","BAD DEBT EXPENSES"
1059,"A300000","01903","0100","A"
1059,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1059,"A31000A","00100","0100","Y"
1059,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1059,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1059,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1059,"A31000C","00100","0100","B"
1059,"A31000C","00100","0200","UHS  INC"
1059,"A31000C","00100","0400","UHS  INC"
1059,"A31000C","00100","0600","HOSPITAL MANAGEMENT"
1059,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1059,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1059,"A820010","00200","0200","GROUP THERAPY"
1059,"A820010","00200","1100","GROUP THERAPY"
1059,"B10000*","00100","0100","CAP REL"
1059,"B10000*","00100","0200","CAP REL"
1059,"B10000*","00100","0300","EMPLOYEE"
1059,"B10000*","00100","0400","ADMINIS-"
1059,"B10000*","00100","0500","MAIN-"
1059,"B10000*","00100","0600","OPERATION"
1059,"B10000*","00100","0700","LAUNDRY"
1059,"B10000*","00100","0800","HOUSE-"
1059,"B10000*","00100","0900","CAFETERIA"
1059,"B10000*","00100","1000","CENTRAL"
1059,"B10000*","00100","1100","MEDICAL"
1059,"B10000*","00100","1200","PROF.EDUC."
1059,"B10000*","00100","1300","OTHER GENE"
1059,"B10000*","00100","1400","OTHER GENE"
1059,"B10000*","00200","0100","BLDGS &"
1059,"B10000*","00200","0200","MOVABLE"
1059,"B10000*","00200","0300","BENEFITS"
1059,"B10000*","00200","0400","TRATIVE &"
1059,"B10000*","00200","0500","TENANCE &"
1059,"B10000*","00200","0600","OF PLANT"
1059,"B10000*","00200","0700","& LINEN"
1059,"B10000*","00200","0800","KEEPING"
1059,"B10000*","00200","1000","SERVICES &"
1059,"B10000*","00200","1100","RECORDS &"
1059,"B10000*","00200","1200","& TRAINING"
1059,"B10000*","00200","1300","L SERVICES"
1059,"B10000*","00200","1400","L SERVICES"
1059,"B10000*","00300","0100","FIXTURES"
1059,"B10000*","00300","0200","EQUIPMENT"
1059,"B10000*","00300","0400","GENERAL"
1059,"B10000*","00300","0500","REPAIRS"
1059,"B10000*","00300","0700","SERVICE"
1059,"B10000*","00300","1000","SUPPLY"
1059,"B10000*","00300","1100","LIBRARY"
1059,"B10000*","00400","0100","SQ"
1059,"B10000*","00400","0200","SQUARE"
1059,"B10000*","00400","0300","GROSS"
1059,"B10000*","00400","0400","ACCUM"
1059,"B10000*","00400","0500","SQUARE"
1059,"B10000*","00400","0600","SQUARE"
1059,"B10000*","00400","0700","POUNDS OF"
1059,"B10000*","00400","0800","HOURS OF"
1059,"B10000*","00400","0900","MEALS"
1059,"B10000*","00400","1000","COSTED"
1059,"B10000*","00400","1100","ACCUM"
1059,"B10000*","00400","1200","ASSIGNED"
1059,"B10000*","00500","0100","FEET"
1059,"B10000*","00500","0200","FEET"
1059,"B10000*","00500","0300","SALARIES"
1059,"B10000*","00500","0400","COST"
1059,"B10000*","00500","0500","FEET"
1059,"B10000*","00500","0600","FEET"
1059,"B10000*","00500","0700","LAUNDRY"
1059,"B10000*","00500","0800","SERVICE"
1059,"B10000*","00500","0900","SERVED"
1059,"B10000*","00500","1000","REQUISITIO"
1059,"B10000*","00500","1100","COST"
1059,"B10000*","00500","1200","TIME"
1059,"B10000*","00600","0100","1"
1059,"B10000*","00600","0200","1"
1059,"B10000*","00600","0300","3"
1059,"B10000*","00600","0400","3"
1059,"B10000*","00600","0500","1"
1059,"B10000*","00600","0600","1"
1059,"B10000*","00600","0700","3"
1059,"B10000*","00600","0800","3"
1059,"B10000*","00600","0900","3"
1059,"B10000*","00600","1000","3"
1059,"B10000*","00600","1100","3"
1059,"B10000*","00600","1200","3"
1059,"B100000","00000","0400","X"
1059,"B100000","00000","1100","X"
1059,"G000000","02000","0000","MISC REVENUE"
1059,"S000000","00100","0100","2"
1059,"S000000","00100","0200","06/27/2011"
1059,"S000000","00100","0300","N"
1059,"S000000","00100","0301","N"
1059,"S000000","00100","0500","F"
1059,"S000000","00200","0200","12001"
1059,"S000000","00200","0400","07/17/2012"
1059,"S000000","00300","0100","3"
1059,"S000000","00300","0200","10/17/2012"
1059,"S000001","00100","0100","ARBOUR SENIOR CARE - ROCKLAND OUTPA"
1059,"S000001","00101","0100","100 LEDGEWOOD PLACE"
1059,"S000001","00102","0100","ROCKLAND"
1059,"S000001","00102","0200","MA"
1059,"S000001","00102","0300","02370"
1059,"S000001","00103","0100","01/01/2010"
1059,"S000001","00103","0200","12/31/2010"
1059,"S000001","00200","0100","224623"
1059,"S000001","00200","0500","11/12/2003"
1059,"S000001","00400","0100","N"
1059,"S100000","00501","0100","08/22/2011"
1060,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1060,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1060,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1060,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1060,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1060,"A000000","00600","0000","0600OPERATION OF PLANT"
1060,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1060,"A000000","00800","0000","0800HOUSEKEEPING"
1060,"A000000","00900","0000","0900CAFETERIA"
1060,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1060,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1060,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1060,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1060,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1060,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1060,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1060,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1060,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1060,"A000000","03300","0000","3300GROUP THERAPY"
1060,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1060,"A000000","03500","0000","3500FAMILY COUNSELING"
1060,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1060,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1060,"A000000","03800","0000","3800OTHER CMHC"
1060,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1060,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1060,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1060,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1060,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1060,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1060,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1060,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1060,"A000000","05300","0000","5300FUND RAISING"
1060,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1060,"A000000","05500","0000","5500RESEARCH"
1060,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1060,"A000000","05700","0000","5700ADVERTISING"
1060,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1060,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1060,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1060,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1060,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1060,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1060,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1060,"A100010","00100","0000","LEASE RECLASS"
1060,"A100010","00100","0100","A"
1060,"A100010","00100","0200","CAP REL COSTS-BLDG & FIXT"
1060,"A100010","00100","0500","EMPLOYEE BENEFITS"
1060,"A100010","00200","0000","LEASE RECLASS"
1060,"A100010","00200","0100","A"
1060,"A100010","00200","0500","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1060,"A100010","00300","0000","LEASE RECLASS"
1060,"A100010","00300","0100","A"
1060,"A100010","00300","0500","GROUP THERAPY-CMHC"
1060,"A300000","01800","0000","LEGAL FEES"
1060,"A300000","01800","0100","A"
1060,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1060,"A300000","01900","0000","NONALLOWABLE A&G REV"
1060,"A300000","01900","0100","B"
1060,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1060,"A300000","01901","0000","NONALLOWABLE MED REC REV"
1060,"A300000","01901","0100","B"
1060,"A300000","01901","0300","MEDICAL RECORDS & LIBRARY"
1060,"A300000","01902","0000","NONALLOWABLE GROUP THER REV"
1060,"A300000","01902","0100","B"
1060,"A300000","01902","0300","GROUP THERAPY-CMHC"
1060,"A300000","01903","0000","NONALLOWABLE A&G EXP"
1060,"A300000","01903","0100","A"
1060,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1060,"A300000","01904","0000","BAD DEBTS"
1060,"A300000","01904","0100","A"
1060,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
1060,"A31000A","00100","0100","Y"
1060,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1060,"A31000B","00200","0200","EMPLOYEE BENEFITS"
1060,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1060,"A31000C","00100","0100","B"
1060,"A31000C","00100","0200","UHS  INC"
1060,"A31000C","00100","0400","UHS  INC"
1060,"A31000C","00100","0600","HOSPITAL MGMT"
1060,"A820010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1060,"A820010","00100","1100","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1060,"A820010","00200","0200","GROUP THERAPY"
1060,"A820010","00200","1100","GROUP THERAPY"
1060,"B10000*","00100","0100","CAP REL"
1060,"B10000*","00100","0200","CAP REL"
1060,"B10000*","00100","0300","EMPLOYEE"
1060,"B10000*","00100","0400","ADMINIS-"
1060,"B10000*","00100","0500","MAIN-"
1060,"B10000*","00100","0600","OPERATION"
1060,"B10000*","00100","0700","LAUNDRY"
1060,"B10000*","00100","0800","HOUSE-"
1060,"B10000*","00100","0900","CAFETERIA"
1060,"B10000*","00100","1000","CENTRAL"
1060,"B10000*","00100","1100","MEDICAL"
1060,"B10000*","00100","1200","PROF.EDUC."
1060,"B10000*","00100","1300","OTHER GENE"
1060,"B10000*","00100","1400","OTHER GENE"
1060,"B10000*","00200","0100","BLDGS &"
1060,"B10000*","00200","0200","MOVABLE"
1060,"B10000*","00200","0300","BENEFITS"
1060,"B10000*","00200","0400","TRATIVE &"
1060,"B10000*","00200","0500","TENANCE &"
1060,"B10000*","00200","0600","OF PLANT"
1060,"B10000*","00200","0700","& LINEN"
1060,"B10000*","00200","0800","KEEPING"
1060,"B10000*","00200","1000","SERVICES &"
1060,"B10000*","00200","1100","RECORDS &"
1060,"B10000*","00200","1200","& TRAINING"
1060,"B10000*","00200","1300","L SERVICES"
1060,"B10000*","00200","1400","L SERVICES"
1060,"B10000*","00300","0100","FIXTURES"
1060,"B10000*","00300","0200","EQUIPMENT"
1060,"B10000*","00300","0400","GENERAL"
1060,"B10000*","00300","0500","REPAIRS"
1060,"B10000*","00300","0700","SERVICE"
1060,"B10000*","00300","1000","SUPPLY"
1060,"B10000*","00300","1100","LIBRARY"
1060,"B10000*","00400","0100","SQUARE"
1060,"B10000*","00400","0200","SQUARE"
1060,"B10000*","00400","0300","GROSS"
1060,"B10000*","00400","0400","ACCUM"
1060,"B10000*","00400","0500","SQUARE"
1060,"B10000*","00400","0600","SQUARE"
1060,"B10000*","00400","0700","POUNDS OF"
1060,"B10000*","00400","0800","HOURS OF"
1060,"B10000*","00400","0900","MEALS"
1060,"B10000*","00400","1000","COSTED"
1060,"B10000*","00400","1100","ACCUM"
1060,"B10000*","00400","1200","ASSIGNED"
1060,"B10000*","00500","0100","FEET"
1060,"B10000*","00500","0200","FEET"
1060,"B10000*","00500","0300","SALARIES"
1060,"B10000*","00500","0400","COST"
1060,"B10000*","00500","0500","FEET"
1060,"B10000*","00500","0600","FEET"
1060,"B10000*","00500","0700","LAUNDRY"
1060,"B10000*","00500","0800","SERVICE"
1060,"B10000*","00500","0900","SERVED"
1060,"B10000*","00500","1000","REQUISITIO"
1060,"B10000*","00500","1100","COST"
1060,"B10000*","00500","1200","TIME"
1060,"B10000*","00600","0100","1"
1060,"B10000*","00600","0200","1"
1060,"B10000*","00600","0300","3"
1060,"B10000*","00600","0400","3"
1060,"B10000*","00600","0500","1"
1060,"B10000*","00600","0600","1"
1060,"B10000*","00600","0700","3"
1060,"B10000*","00600","0800","3"
1060,"B10000*","00600","0900","3"
1060,"B10000*","00600","1000","3"
1060,"B10000*","00600","1100","3"
1060,"B10000*","00600","1200","3"
1060,"B100000","00000","0400","X"
1060,"B100000","00000","1100","X"
1060,"G000000","02000","0000","MISC REV"
1060,"S000000","00100","0100","2"
1060,"S000000","00100","0200","06/27/2011"
1060,"S000000","00100","0300","N"
1060,"S000000","00100","0301","N"
1060,"S000000","00100","0500","F"
1060,"S000000","00200","0200","12001"
1060,"S000000","00200","0400","07/17/2012"
1060,"S000000","00300","0100","3"
1060,"S000000","00300","0200","10/17/2012"
1060,"S000001","00100","0100","ARBOUR COUNSELING SERVICES"
1060,"S000001","00101","0100","116 SUMMER STREET"
1060,"S000001","00102","0100","HAVERHILL"
1060,"S000001","00102","0200","MA"
1060,"S000001","00102","0300","01830"
1060,"S000001","00103","0100","01/01/2010"
1060,"S000001","00103","0200","12/31/2010"
1060,"S000001","00200","0100","224625"
1060,"S000001","00200","0500","11/10/2005"
1060,"S000001","00400","0100","N"
1060,"S100000","00501","0100","08/22/2011"
1247,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1247,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1247,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1247,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1247,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1247,"A000000","00600","0000","0600OPERATION OF PLANT"
1247,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1247,"A000000","00800","0000","0800HOUSEKEEPING"
1247,"A000000","00900","0000","0900CAFETERIA"
1247,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1247,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1247,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1247,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1247,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1247,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1247,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1247,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1247,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1247,"A000000","03300","0000","3300GROUP THERAPY"
1247,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1247,"A000000","03500","0000","3500FAMILY COUNSELING"
1247,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1247,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1247,"A000000","03800","0000","3800OTHER CMHC"
1247,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1247,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1247,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1247,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1247,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1247,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1247,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1247,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1247,"A000000","05300","0000","5300FUND RAISING"
1247,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1247,"A000000","05500","0000","5500RESEARCH"
1247,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1247,"A000000","05700","0000","5700ADVERTISING"
1247,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1247,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1247,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1247,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1247,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1247,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1247,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1247,"A300000","00200","0100","A"
1247,"A300000","00200","0300","ADMINISTRATIVE & GENERAL"
1247,"A300000","01800","0000","NON-ALLOWABLE INTEREST & PENALTIES"
1247,"A300000","01800","0100","A"
1247,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1247,"A300000","01900","0000","MEDICARE BAD DEBTS"
1247,"A300000","01900","0100","A"
1247,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1247,"A300000","01902","0000","SUB-CONTRACTED TRANSPORTATION"
1247,"A300000","01902","0100","A"
1247,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1247,"B10000*","00100","0100","CAP REL"
1247,"B10000*","00100","0200","CAP REL"
1247,"B10000*","00100","0300","EMPLOYEE"
1247,"B10000*","00100","0400","ADMINIS-"
1247,"B10000*","00100","0500","MAIN-"
1247,"B10000*","00100","0600","OPERATION"
1247,"B10000*","00100","0700","LAUNDRY"
1247,"B10000*","00100","0800","HOUSE-"
1247,"B10000*","00100","0900","CAFETERIA"
1247,"B10000*","00100","1000","CENTRAL"
1247,"B10000*","00100","1100","MEDICAL"
1247,"B10000*","00100","1200","PROF.EDUC."
1247,"B10000*","00100","1300","OTHER GENERA"
1247,"B10000*","00100","1400","OTHER GENERA"
1247,"B10000*","00200","0100","BLDGS &"
1247,"B10000*","00200","0200","MOVABLE"
1247,"B10000*","00200","0300","BENEFITS"
1247,"B10000*","00200","0400","TRATIVE &"
1247,"B10000*","00200","0500","TENANCE &"
1247,"B10000*","00200","0600","OF PLANT"
1247,"B10000*","00200","0700","& LINEN"
1247,"B10000*","00200","0800","KEEPING"
1247,"B10000*","00200","1000","SERVICES &"
1247,"B10000*","00200","1100","RECORDS &"
1247,"B10000*","00200","1200","& TRAINING"
1247,"B10000*","00200","1300","L SERVICES"
1247,"B10000*","00200","1400","L SERVICES"
1247,"B10000*","00300","0100","FIXTURES"
1247,"B10000*","00300","0200","EQUIPMENT"
1247,"B10000*","00300","0400","GENERAL"
1247,"B10000*","00300","0500","REPAIRS"
1247,"B10000*","00300","0700","SERVICE"
1247,"B10000*","00300","1000","SUPPLY"
1247,"B10000*","00300","1100","LIBRARY"
1247,"B10000*","00400","0100","SQUARE"
1247,"B10000*","00400","0200","SQUARE"
1247,"B10000*","00400","0300","GROSS"
1247,"B10000*","00400","0400","ACCUM"
1247,"B10000*","00400","0500","SQUARE"
1247,"B10000*","00400","0600","SQUARE"
1247,"B10000*","00400","0700","POUNDS OF"
1247,"B10000*","00400","0800","HOURS OF"
1247,"B10000*","00400","0900","MEALS"
1247,"B10000*","00400","1000","COSTED"
1247,"B10000*","00400","1100","TIME"
1247,"B10000*","00400","1200","ASSIGNED"
1247,"B10000*","00500","0100","FEET"
1247,"B10000*","00500","0200","FEET"
1247,"B10000*","00500","0300","SALARIES"
1247,"B10000*","00500","0400","COST"
1247,"B10000*","00500","0500","FEET"
1247,"B10000*","00500","0600","FEET"
1247,"B10000*","00500","0700","LAUNDRY"
1247,"B10000*","00500","0800","SERVICE"
1247,"B10000*","00500","0900","SERVED"
1247,"B10000*","00500","1000","REQUISITIO"
1247,"B10000*","00500","1100","SPENT"
1247,"B10000*","00500","1200","TIME"
1247,"B10000*","00600","0100","1"
1247,"B10000*","00600","0200","1"
1247,"B10000*","00600","0300","3"
1247,"B10000*","00600","0400","3"
1247,"B10000*","00600","0500","1"
1247,"B10000*","00600","0600","1"
1247,"B10000*","00600","0700","3"
1247,"B10000*","00600","0800","3"
1247,"B10000*","00600","0900","3"
1247,"B10000*","00600","1000","3"
1247,"B10000*","00600","1100","3"
1247,"B10000*","00600","1200","3"
1247,"B100000","00000","0400","X"
1247,"S000000","00100","0100","2"
1247,"S000000","00100","0200","05/23/2011"
1247,"S000000","00100","0300","N"
1247,"S000000","00100","0301","N"
1247,"S000000","00100","0500","F"
1247,"S000000","00200","0200","05901"
1247,"S000000","00200","0400","04/16/2013"
1247,"S000000","00300","0100","4"
1247,"S000000","00300","0200","04/22/2013"
1247,"S000001","00100","0100","NEW ERA HEALTH CENTER  INC."
1247,"S000001","00101","0100","9600 S.W. 8TH STREET  SUITE 1"
1247,"S000001","00102","0100","MIAMI"
1247,"S000001","00102","0200","FL"
1247,"S000001","00102","0300","33174"
1247,"S000001","00103","0100","01/01/2010"
1247,"S000001","00103","0200","12/31/2010"
1247,"S000001","00200","0100","104904"
1247,"S000001","00200","0500","04/11/1996"
1247,"S000001","00400","0100","N"
1247,"S100000","00301","0100","05/03/2010"
1247,"S100000","00501","0100","11/06/2012"
1327,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1327,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1327,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1327,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1327,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1327,"A000000","00600","0000","0600OPERATION OF PLANT"
1327,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1327,"A000000","00800","0000","0800HOUSEKEEPING"
1327,"A000000","00900","0000","0900CAFETERIA"
1327,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1327,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1327,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1327,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1327,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1327,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1327,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1327,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1327,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1327,"A000000","03300","0000","3300GROUP THERAPY"
1327,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1327,"A000000","03500","0000","3500FAMILY COUNSELING"
1327,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1327,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1327,"A000000","03800","0000","3800OTHER CMHC"
1327,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1327,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1327,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1327,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1327,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1327,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1327,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1327,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1327,"A000000","05300","0000","5300FUND RAISING"
1327,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1327,"A000000","05500","0000","5500RESEARCH"
1327,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1327,"A000000","05700","0000","5700ADVERTISING"
1327,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1327,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1327,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1327,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1327,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1327,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1327,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1327,"A300000","00200","0100","A"
1327,"A300000","01800","0000","NON-ALLOWABLE INTEREST & PENALTIES"
1327,"A300000","01900","0000","MEDICARE BAD DEBTS"
1327,"A300000","01902","0000","SUB-CONTRACTED TRANSPORTATION"
1327,"A300000","01902","0100","A"
1327,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1327,"B10000*","00100","0100","CAP REL"
1327,"B10000*","00100","0200","CAP REL"
1327,"B10000*","00100","0300","EMPLOYEE"
1327,"B10000*","00100","0400","ADMINIS-"
1327,"B10000*","00100","0500","MAIN-"
1327,"B10000*","00100","0600","OPERATION"
1327,"B10000*","00100","0700","LAUNDRY"
1327,"B10000*","00100","0800","HOUSE-"
1327,"B10000*","00100","0900","CAFETERIA"
1327,"B10000*","00100","1000","CENTRAL"
1327,"B10000*","00100","1100","MEDICAL"
1327,"B10000*","00100","1200","PROF.EDUC."
1327,"B10000*","00100","1300","OTHER GENERA"
1327,"B10000*","00100","1400","OTHER GENERA"
1327,"B10000*","00200","0100","BLDGS &"
1327,"B10000*","00200","0200","MOVABLE"
1327,"B10000*","00200","0300","BENEFITS"
1327,"B10000*","00200","0400","TRATIVE &"
1327,"B10000*","00200","0500","TENANCE &"
1327,"B10000*","00200","0600","OF PLANT"
1327,"B10000*","00200","0700","& LINEN"
1327,"B10000*","00200","0800","KEEPING"
1327,"B10000*","00200","1000","SERVICES &"
1327,"B10000*","00200","1100","RECORDS &"
1327,"B10000*","00200","1200","& TRAINING"
1327,"B10000*","00200","1300","L SERVICES"
1327,"B10000*","00200","1400","L SERVICES"
1327,"B10000*","00300","0100","FIXTURES"
1327,"B10000*","00300","0200","EQUIPMENT"
1327,"B10000*","00300","0400","GENERAL"
1327,"B10000*","00300","0500","REPAIRS"
1327,"B10000*","00300","0700","SERVICE"
1327,"B10000*","00300","1000","SUPPLY"
1327,"B10000*","00300","1100","LIBRARY"
1327,"B10000*","00400","0100","SQUARE"
1327,"B10000*","00400","0200","SQUARE"
1327,"B10000*","00400","0300","GROSS"
1327,"B10000*","00400","0400","ACCUM"
1327,"B10000*","00400","0500","SQUARE"
1327,"B10000*","00400","0600","SQUARE"
1327,"B10000*","00400","0700","POUNDS OF"
1327,"B10000*","00400","0800","HOURS OF"
1327,"B10000*","00400","0900","MEALS"
1327,"B10000*","00400","1000","COSTED"
1327,"B10000*","00400","1100","TIME"
1327,"B10000*","00400","1200","ASSIGNED"
1327,"B10000*","00500","0100","FEET"
1327,"B10000*","00500","0200","FEET"
1327,"B10000*","00500","0300","SALARIES"
1327,"B10000*","00500","0400","COST"
1327,"B10000*","00500","0500","FEET"
1327,"B10000*","00500","0600","FEET"
1327,"B10000*","00500","0700","LAUNDRY"
1327,"B10000*","00500","0800","SERVICE"
1327,"B10000*","00500","0900","SERVED"
1327,"B10000*","00500","1000","REQUISITIO"
1327,"B10000*","00500","1100","SPENT"
1327,"B10000*","00500","1200","TIME"
1327,"B10000*","00600","0100","1"
1327,"B10000*","00600","0200","1"
1327,"B10000*","00600","0300","3"
1327,"B10000*","00600","0400","3"
1327,"B10000*","00600","0500","1"
1327,"B10000*","00600","0600","1"
1327,"B10000*","00600","0700","3"
1327,"B10000*","00600","0800","3"
1327,"B10000*","00600","0900","3"
1327,"B10000*","00600","1000","3"
1327,"B10000*","00600","1100","3"
1327,"B10000*","00600","1200","3"
1327,"B100000","00000","0400","X"
1327,"S000000","00100","0100","1"
1327,"S000000","00100","0200","06/06/2011"
1327,"S000000","00100","0300","N"
1327,"S000000","00100","0301","Y"
1327,"S000000","00100","0500","F"
1327,"S000000","00200","0200","09001"
1327,"S000000","00300","0100","4"
1327,"S000000","00300","0200","07/11/2013"
1327,"S000001","00100","0100","RELECTIONS WELLNESS CENTER  INC"
1327,"S000001","00101","0100","6848 STIRLING ROAD"
1327,"S000001","00102","0100","HOLLYWOOD"
1327,"S000001","00102","0200","FL"
1327,"S000001","00102","0300","33024"
1327,"S000001","00103","0100","01/01/2010"
1327,"S000001","00103","0200","04/29/2010"
1327,"S000001","00200","0100","101472"
1327,"S000001","00200","0500","11/17/2004"
1327,"S000001","00400","0100","N"
1328,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1328,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1328,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1328,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1328,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1328,"A000000","00600","0000","0600OPERATION OF PLANT"
1328,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1328,"A000000","00800","0000","0800HOUSEKEEPING"
1328,"A000000","00900","0000","0900CAFETERIA"
1328,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1328,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1328,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1328,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1328,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1328,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1328,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1328,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1328,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1328,"A000000","03300","0000","3300GROUP THERAPY"
1328,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1328,"A000000","03500","0000","3500FAMILY COUNSELING"
1328,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1328,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1328,"A000000","03800","0000","3800OTHER CMHC"
1328,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1328,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1328,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1328,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1328,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1328,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1328,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1328,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1328,"A000000","05300","0000","5300FUND RAISING"
1328,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1328,"A000000","05500","0000","5500RESEARCH"
1328,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1328,"A000000","05700","0000","5700ADVERTISING"
1328,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1328,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1328,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1328,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1328,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1328,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1328,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1328,"A100010","00100","0000","COST ALLOCATION CHARGES"
1328,"A100010","00100","0100","A"
1328,"A100010","00100","0200","GROUP THERAPY"
1328,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
1328,"A100010","00200","0000","COST ALLOCATION CHARGES"
1328,"A100010","00200","0100","A"
1328,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
1328,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
1328,"A300000","01800","0000","MEALS AND TRANSPORTATION"
1328,"A300000","01800","0100","A"
1328,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1328,"B10000*","00100","0100","CAP REL"
1328,"B10000*","00100","0200","CAP REL"
1328,"B10000*","00100","0300","EMPLOYEE"
1328,"B10000*","00100","0400","ADMINIS-"
1328,"B10000*","00100","0500","MAIN-"
1328,"B10000*","00100","0600","OPERATION"
1328,"B10000*","00100","0700","LAUNDRY"
1328,"B10000*","00100","0800","HOUSE-"
1328,"B10000*","00100","0900","CAFETERIA"
1328,"B10000*","00100","1000","CENTRAL"
1328,"B10000*","00100","1100","MEDICAL"
1328,"B10000*","00100","1200","PROF.EDUC."
1328,"B10000*","00100","1300","OTHER GENERA"
1328,"B10000*","00100","1400","OTHER GENERA"
1328,"B10000*","00200","0100","BLDGS &"
1328,"B10000*","00200","0200","MOVABLE"
1328,"B10000*","00200","0300","BENEFITS"
1328,"B10000*","00200","0400","TRATIVE &"
1328,"B10000*","00200","0500","TENANCE &"
1328,"B10000*","00200","0600","OF PLANT"
1328,"B10000*","00200","0700","& LINEN"
1328,"B10000*","00200","0800","KEEPING"
1328,"B10000*","00200","1000","SERVICES &"
1328,"B10000*","00200","1100","RECORDS &"
1328,"B10000*","00200","1200","& TRAINING"
1328,"B10000*","00200","1300","L SERVICES"
1328,"B10000*","00200","1400","L SERVICES"
1328,"B10000*","00300","0100","FIXTURES"
1328,"B10000*","00300","0200","EQUIPMENT"
1328,"B10000*","00300","0400","GENERAL"
1328,"B10000*","00300","0500","REPAIRS"
1328,"B10000*","00300","0700","SERVICE"
1328,"B10000*","00300","1000","SUPPLY"
1328,"B10000*","00300","1100","LIBRARY"
1328,"B10000*","00400","0100","SQUARE"
1328,"B10000*","00400","0200","SQUARE"
1328,"B10000*","00400","0300","GROSS"
1328,"B10000*","00400","0400","ACCUM"
1328,"B10000*","00400","0500","SQUARE"
1328,"B10000*","00400","0600","SQUARE"
1328,"B10000*","00400","0700","POUNDS OF"
1328,"B10000*","00400","0800","HOURS OF"
1328,"B10000*","00400","0900","MEALS"
1328,"B10000*","00400","1000","COSTED"
1328,"B10000*","00400","1100","TIME"
1328,"B10000*","00400","1200","ASSIGNED"
1328,"B10000*","00500","0100","FEET"
1328,"B10000*","00500","0200","FEET"
1328,"B10000*","00500","0300","SALARIES"
1328,"B10000*","00500","0400","COST"
1328,"B10000*","00500","0500","FEET"
1328,"B10000*","00500","0600","FEET"
1328,"B10000*","00500","0700","LAUNDRY"
1328,"B10000*","00500","0800","SERVICE"
1328,"B10000*","00500","0900","SERVED"
1328,"B10000*","00500","1000","REQUISITIO"
1328,"B10000*","00500","1100","SPENT"
1328,"B10000*","00500","1200","TIME"
1328,"B10000*","00600","0100","1"
1328,"B10000*","00600","0200","1"
1328,"B10000*","00600","0300","3"
1328,"B10000*","00600","0400","3"
1328,"B10000*","00600","0500","1"
1328,"B10000*","00600","0600","1"
1328,"B10000*","00600","0700","3"
1328,"B10000*","00600","0800","3"
1328,"B10000*","00600","0900","3"
1328,"B10000*","00600","1000","3"
1328,"B10000*","00600","1100","3"
1328,"B10000*","00600","1200","3"
1328,"B100000","00000","0400","X"
1328,"S000000","00100","0100","1"
1328,"S000000","00100","0200","05/02/2011"
1328,"S000000","00100","0300","N"
1328,"S000000","00100","0301","Y"
1328,"S000000","00100","0500","F"
1328,"S000000","00200","0200","09001"
1328,"S000000","00300","0100","4"
1328,"S000000","00300","0200","07/11/2013"
1328,"S000001","00100","0100","KETER BEHAVIORAL CENTER"
1328,"S000001","00101","0100","5190  NW  167TH  ST.    SUITE"
1328,"S000001","00102","0100","MIAMI GARDENS"
1328,"S000001","00102","0200","FL"
1328,"S000001","00102","0300","33014"
1328,"S000001","00103","0100","01/01/2010"
1328,"S000001","00103","0200","11/30/2010"
1328,"S000001","00200","0100","101482"
1328,"S000001","00200","0500","08/09/2005"
1328,"S000001","00400","0100","N"
1369,"S000000","00100","0100","2"
1369,"S000000","00100","0200","11/08/2010"
1369,"S000000","00100","0300","N"
1369,"S000000","00100","0301","Y"
1369,"S000000","00100","0500","N"
1369,"S000000","00200","0200","11001"
1369,"S000000","00200","0400","11/24/2010"
1369,"S000000","00300","0100","4"
1369,"S000000","00300","0200","08/12/2011"
1369,"S000001","00100","0100","PATHWAYS MH/DD/SAS"
1369,"S000001","00101","0100","2505 COURT DRIVE"
1369,"S000001","00102","0100","GASTONIA"
1369,"S000001","00102","0200","NC"
1369,"S000001","00102","0300","28054"
1369,"S000001","00200","0100","344602"
1369,"S000001","00200","0500","10/01/1991"
1372,"S000000","00100","0100","2"
1372,"S000000","00100","0200","12/07/2010"
1372,"S000000","00100","0300","N"
1372,"S000000","00100","0301","Y"
1372,"S000000","00100","0500","N"
1372,"S000000","00200","0200","14001"
1372,"S000000","00200","0400","02/10/2011"
1372,"S000000","00300","0100","4"
1372,"S000000","00300","0200","07/29/2013"
1372,"S000001","00100","0100","RIVER VALLEY COUNSELING CENTER INC"
1372,"S000001","00101","0100","319 BEECH ST"
1372,"S000001","00102","0100","HOLYOKE"
1372,"S000001","00102","0200","MA"
1372,"S000001","00102","0300","01040-3968"
1372,"S000001","00200","0100","224607"
1372,"S000001","00200","0500","12/27/1991"
1389,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1389,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1389,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1389,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1389,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1389,"A000000","00600","0000","0600OPERATION OF PLANT"
1389,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1389,"A000000","00800","0000","0800HOUSEKEEPING"
1389,"A000000","00900","0000","0900CAFETERIA"
1389,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1389,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1389,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1389,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1389,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1389,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1389,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1389,"A000000","03300","0000","3300GROUP THERAPY"
1389,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1389,"A000000","03500","0000","3500FAMILY COUNSELING"
1389,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1389,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1389,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1389,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1389,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1389,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1389,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1389,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1389,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1389,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1389,"A000000","05300","0000","5300FUND RAISING"
1389,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1389,"A000000","05500","0000","5500RESEARCH"
1389,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1389,"A000000","05700","0000","5700ADVERTISING"
1389,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1389,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1389,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1389,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1389,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1389,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1389,"A300000","01800","0100","A"
1389,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1389,"A300000","01900","0100","A"
1389,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1389,"A300000","01901","0000","TION"
1389,"A300000","01901","0100","A"
1389,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1389,"A300000","01902","0000","NT"
1389,"A300000","01902","0100","A"
1389,"A300000","01902","0300","EMPLOYEE BENEFITS"
1389,"A300000","01903","0000","NT"
1389,"A300000","01903","0100","A"
1389,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1389,"A31000A","00100","0100","Y"
1389,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1389,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1389,"A31000B","00300","0200","ADMINISTRATIVE & GENERAL"
1389,"A31000C","00100","0100","A"
1389,"A31000C","00100","0200","EARL J. WILDE  III"
1389,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
1389,"A31000C","00100","0600","HOME OFFICE"
1389,"A31000C","00200","0100","A"
1389,"A31000C","00200","0200","PHILLIP S. WENDELL"
1389,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
1389,"A31000C","00200","0600","HOME OFFICE"
1389,"A31000C","00300","0100","A"
1389,"A31000C","00300","0200","EARL J. WILDE  III"
1389,"A31000C","00300","0400","EJW PROPERTIES  LLC"
1389,"A31000C","00300","0600","RENTAL PROPERTY"
1389,"B10000*","00100","0100","CAP REL"
1389,"B10000*","00100","0200","CAP REL"
1389,"B10000*","00100","0300","EMPLOYEE"
1389,"B10000*","00100","0400","ADMINIS-"
1389,"B10000*","00100","0500","MAIN-"
1389,"B10000*","00100","0600","OPERATION"
1389,"B10000*","00100","0700","LAUNDRY"
1389,"B10000*","00100","0800","HOUSE-"
1389,"B10000*","00100","0900","CAFETERIA"
1389,"B10000*","00100","1000","CENTRAL"
1389,"B10000*","00100","1100","MEDICAL"
1389,"B10000*","00100","1200","PROF.EDUC."
1389,"B10000*","00200","0100","BLDGS &"
1389,"B10000*","00200","0200","MOVABLE"
1389,"B10000*","00200","0300","BENEFITS"
1389,"B10000*","00200","0400","TRATIVE &"
1389,"B10000*","00200","0500","TENANCE &"
1389,"B10000*","00200","0600","OF PLANT"
1389,"B10000*","00200","0700","& LINEN"
1389,"B10000*","00200","0800","KEEPING"
1389,"B10000*","00200","1000","SERVICES &"
1389,"B10000*","00200","1100","RECORDS &"
1389,"B10000*","00200","1200","& TRAINING"
1389,"B10000*","00300","0100","FIXTURES"
1389,"B10000*","00300","0200","EQUIPMENT"
1389,"B10000*","00300","0400","GENERAL"
1389,"B10000*","00300","0500","REPAIRS"
1389,"B10000*","00300","0700","SERVICE"
1389,"B10000*","00300","1000","SUPPLY"
1389,"B10000*","00300","1100","LIBRARY"
1389,"B10000*","00400","0100","SQUARE"
1389,"B10000*","00400","0200","SQUARE"
1389,"B10000*","00400","0300","GROSS"
1389,"B10000*","00400","0400","ACCUM"
1389,"B10000*","00400","0500","SQUARE"
1389,"B10000*","00400","0600","SQUARE"
1389,"B10000*","00400","0700","POUNDS OF"
1389,"B10000*","00400","0800","HOURS OF"
1389,"B10000*","00400","0900","MEALS"
1389,"B10000*","00400","1000","COSTED"
1389,"B10000*","00400","1100","TIME"
1389,"B10000*","00400","1200","ASSIGNED"
1389,"B10000*","00500","0100","FEET"
1389,"B10000*","00500","0200","FEET"
1389,"B10000*","00500","0300","SALARIES"
1389,"B10000*","00500","0400","COST"
1389,"B10000*","00500","0500","FEET"
1389,"B10000*","00500","0600","FEET"
1389,"B10000*","00500","0700","LAUNDRY"
1389,"B10000*","00500","0800","SERVICE"
1389,"B10000*","00500","0900","SERVED"
1389,"B10000*","00500","1000","REQUSTNS"
1389,"B10000*","00500","1100","SPENT"
1389,"B10000*","00500","1200","TIME"
1389,"B10000*","00600","0100","1"
1389,"B10000*","00600","0200","1"
1389,"B10000*","00600","0300","3"
1389,"B10000*","00600","0400","3"
1389,"B10000*","00600","0500","1"
1389,"B10000*","00600","0600","1"
1389,"B10000*","00600","0700","3"
1389,"B10000*","00600","0800","3"
1389,"B10000*","00600","0900","3"
1389,"B10000*","00600","1000","3"
1389,"B10000*","00600","1100","3"
1389,"B10000*","00600","1200","3"
1389,"B100000","00000","0400","X"
1389,"S000000","00100","0100","2"
1389,"S000000","00100","0200","03/25/2011"
1389,"S000000","00100","0300","N"
1389,"S000000","00100","0301","Y"
1389,"S000000","00100","0500","F"
1389,"S000000","00200","0200","00233"
1389,"S000000","00200","0400","02/21/2012"
1389,"S000000","00300","0100","3"
1389,"S000000","00300","0200","02/20/2012"
1389,"S000001","00100","0100","GENERATIONS BEHAVIORAL HEALTH INC"
1389,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1389,"S000001","00102","0100","BATON ROUGE"
1389,"S000001","00102","0200","LA"
1389,"S000001","00102","0300","70816"
1389,"S000001","00103","0100","01/01/2010"
1389,"S000001","00103","0200","12/31/2010"
1389,"S000001","00200","0100","194713"
1389,"S000001","00200","0500","09/25/2008"
1389,"S000001","00400","0100","N"
1389,"S100000","00301","0100","09/29/2010"
1389,"S100000","00501","0100","05/27/2011"
1457,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1457,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1457,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1457,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1457,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1457,"A000000","00600","0000","0600OPERATION OF PLANT"
1457,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1457,"A000000","00800","0000","0800HOUSEKEEPING"
1457,"A000000","00900","0000","0900CAFETERIA"
1457,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1457,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1457,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1457,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1457,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1457,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1457,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1457,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1457,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1457,"A000000","03300","0000","3300GROUP THERAPY"
1457,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1457,"A000000","03500","0000","3500FAMILY COUNSELING"
1457,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1457,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1457,"A000000","03800","0000","3800OTHER CMHC"
1457,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1457,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1457,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1457,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1457,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1457,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1457,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1457,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1457,"A000000","05300","0000","5300FUND RAISING"
1457,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1457,"A000000","05500","0000","5500RESEARCH"
1457,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1457,"A000000","05700","0000","5700ADVERTISING"
1457,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1457,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1457,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1457,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1457,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1457,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1457,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1457,"A300000","01800","0000","PATIENT TRANSPORTATION"
1457,"A300000","01800","0100","A"
1457,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1457,"A300000","01801","0000","PATIENT MEALS"
1457,"A300000","01801","0100","A"
1457,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1457,"A300000","01900","0000","ADVERTISING SALES"
1457,"A300000","01900","0100","A"
1457,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1457,"A300000","01901","0000","ENTERTAINMENT"
1457,"A300000","01901","0100","A"
1457,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1457,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1457,"A300000","01902","0100","A"
1457,"A300000","01902","0300","EMPLOYEE BENEFITS"
1457,"A300000","01903","0000","BUSINESS DEVELOPMENT"
1457,"A300000","01903","0100","A"
1457,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1457,"A31000A","00100","0100","Y"
1457,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1457,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1457,"A31000C","00100","0100","A"
1457,"A31000C","00100","0200","EARL J. WILDE  III"
1457,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
1457,"A31000C","00100","0600","HOME OFFICE"
1457,"A31000C","00200","0100","A"
1457,"A31000C","00200","0200","PHILLIP S. WENDELL"
1457,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
1457,"A31000C","00200","0600","HOME OFFICE"
1457,"B10000*","00100","0100","CAP REL"
1457,"B10000*","00100","0200","CAP REL"
1457,"B10000*","00100","0300","EMPLOYEE"
1457,"B10000*","00100","0400","ADMINIS-"
1457,"B10000*","00100","0500","MAIN-"
1457,"B10000*","00100","0600","OPERATION"
1457,"B10000*","00100","0700","LAUNDRY"
1457,"B10000*","00100","0800","HOUSE-"
1457,"B10000*","00100","0900","CAFETERIA"
1457,"B10000*","00100","1000","CENTRAL"
1457,"B10000*","00100","1100","MEDICAL"
1457,"B10000*","00100","1200","PROF.EDUC."
1457,"B10000*","00100","1300","OTHER GENERA"
1457,"B10000*","00100","1400","OTHER GENERA"
1457,"B10000*","00200","0100","BLDGS &"
1457,"B10000*","00200","0200","MOVABLE"
1457,"B10000*","00200","0300","BENEFITS"
1457,"B10000*","00200","0400","TRATIVE &"
1457,"B10000*","00200","0500","TENANCE &"
1457,"B10000*","00200","0600","OF PLANT"
1457,"B10000*","00200","0700","& LINEN"
1457,"B10000*","00200","0800","KEEPING"
1457,"B10000*","00200","1000","SERVICES &"
1457,"B10000*","00200","1100","RECORDS &"
1457,"B10000*","00200","1200","& TRAINING"
1457,"B10000*","00200","1300","L SERVICES"
1457,"B10000*","00200","1400","L SERVICES"
1457,"B10000*","00300","0100","FIXTURES"
1457,"B10000*","00300","0200","EQUIPMENT"
1457,"B10000*","00300","0400","GENERAL"
1457,"B10000*","00300","0500","REPAIRS"
1457,"B10000*","00300","0700","SERVICE"
1457,"B10000*","00300","1000","SUPPLY"
1457,"B10000*","00300","1100","LIBRARY"
1457,"B10000*","00400","0100","SQUARE"
1457,"B10000*","00400","0200","SQUARE"
1457,"B10000*","00400","0300","GROSS"
1457,"B10000*","00400","0400","ACCUM"
1457,"B10000*","00400","0500","SQUARE"
1457,"B10000*","00400","0600","SQUARE"
1457,"B10000*","00400","0700","POUNDS OF"
1457,"B10000*","00400","0800","HOURS OF"
1457,"B10000*","00400","0900","MEALS"
1457,"B10000*","00400","1000","COSTED"
1457,"B10000*","00400","1100","TIME"
1457,"B10000*","00400","1200","ASSIGNED"
1457,"B10000*","00500","0100","FEET"
1457,"B10000*","00500","0200","FEET"
1457,"B10000*","00500","0300","SALARIES"
1457,"B10000*","00500","0400","COST"
1457,"B10000*","00500","0500","FEET"
1457,"B10000*","00500","0600","FEET"
1457,"B10000*","00500","0700","LAUNDRY"
1457,"B10000*","00500","0800","SERVICE"
1457,"B10000*","00500","0900","SERVED"
1457,"B10000*","00500","1000","REQUSTNS"
1457,"B10000*","00500","1100","SPENT"
1457,"B10000*","00500","1200","TIME"
1457,"B10000*","00600","0100","1"
1457,"B10000*","00600","0200","1"
1457,"B10000*","00600","0300","3"
1457,"B10000*","00600","0400","3"
1457,"B10000*","00600","0500","1"
1457,"B10000*","00600","0600","1"
1457,"B10000*","00600","0700","3"
1457,"B10000*","00600","0800","3"
1457,"B10000*","00600","0900","3"
1457,"B10000*","00600","1000","3"
1457,"B10000*","00600","1100","3"
1457,"B10000*","00600","1200","3"
1457,"B100000","00000","0400","X"
1457,"G000000","02000","0000","OTHER INCOME"
1457,"S000000","00100","0100","4"
1457,"S000000","00100","0200","03/23/2011"
1457,"S000000","00100","0300","N"
1457,"S000000","00100","0301","N"
1457,"S000000","00100","0500","F"
1457,"S000000","00200","0200","07001"
1457,"S000000","00200","0400","12/02/2013"
1457,"S000000","00300","0100","4"
1457,"S000000","00300","0200","11/20/2013"
1457,"S000001","00100","0100","BEACON BEHAV HLTH-NEW ORLEANS INC"
1457,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1457,"S000001","00102","0100","BATON ROUGE"
1457,"S000001","00102","0200","LA"
1457,"S000001","00102","0300","70816"
1457,"S000001","00103","0100","12/31/2009"
1457,"S000001","00103","0200","12/31/2010"
1457,"S000001","00200","0100","194639"
1457,"S000001","00200","0500","05/21/1996"
1457,"S000001","00400","0100","N"
1457,"S100000","00301","0100","09/17/2010"
1457,"S100000","00501","0100","05/26/2011"
1457,"S100000","00550","0100","04/20/2012"
1537,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1537,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1537,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1537,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1537,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1537,"A000000","00600","0000","0600OPERATION OF PLANT"
1537,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1537,"A000000","00800","0000","0800HOUSEKEEPING"
1537,"A000000","00900","0000","0900CAFETERIA"
1537,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1537,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1537,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1537,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1537,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1537,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1537,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1537,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1537,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1537,"A000000","03300","0000","3300GROUP THERAPY"
1537,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1537,"A000000","03500","0000","3500FAMILY COUNSELING"
1537,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1537,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1537,"A000000","03800","0000","3800OTHER CMHC"
1537,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1537,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1537,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1537,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1537,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1537,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1537,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1537,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1537,"A000000","05300","0000","5300FUND RAISING"
1537,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1537,"A000000","05500","0000","5500RESEARCH"
1537,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1537,"A000000","05700","0000","5700ADVERTISING"
1537,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1537,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1537,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1537,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1537,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1537,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1537,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1537,"A300000","01800","0000","PATIENT TRANSPORTATION"
1537,"A300000","01800","0100","A"
1537,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1537,"A300000","01801","0000","PATIENT MEALS"
1537,"A300000","01801","0100","A"
1537,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1537,"A300000","01900","0000","ENTERTAINMENT"
1537,"A300000","01900","0100","A"
1537,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1537,"A300000","01901","0000","BUSINESS DEVELOPMENT"
1537,"A300000","01901","0100","A"
1537,"A300000","01901","0300","EMPLOYEE BENEFITS"
1537,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1537,"A300000","01902","0100","A"
1537,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
1537,"A31000A","00100","0100","Y"
1537,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1537,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1537,"A31000C","00100","0100","A"
1537,"A31000C","00100","0200","EARL J. WILDE  III"
1537,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
1537,"A31000C","00100","0600","HOME OFFICE"
1537,"A31000C","00200","0100","A"
1537,"A31000C","00200","0200","PHILLIP S. WENDELL"
1537,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
1537,"A31000C","00200","0600","HOME OFFICE"
1537,"B10000*","00100","0100","CAP REL"
1537,"B10000*","00100","0200","CAP REL"
1537,"B10000*","00100","0300","EMPLOYEE"
1537,"B10000*","00100","0400","ADMINIS-"
1537,"B10000*","00100","0500","MAIN-"
1537,"B10000*","00100","0600","OPERATION"
1537,"B10000*","00100","0700","LAUNDRY"
1537,"B10000*","00100","0800","HOUSE-"
1537,"B10000*","00100","0900","CAFETERIA"
1537,"B10000*","00100","1000","CENTRAL"
1537,"B10000*","00100","1100","MEDICAL"
1537,"B10000*","00100","1200","PROF.EDUC."
1537,"B10000*","00100","1300","OTHER GENERA"
1537,"B10000*","00100","1400","OTHER GENERA"
1537,"B10000*","00200","0100","BLDGS &"
1537,"B10000*","00200","0200","MOVABLE"
1537,"B10000*","00200","0300","BENEFITS"
1537,"B10000*","00200","0400","TRATIVE &"
1537,"B10000*","00200","0500","TENANCE &"
1537,"B10000*","00200","0600","OF PLANT"
1537,"B10000*","00200","0700","& LINEN"
1537,"B10000*","00200","0800","KEEPING"
1537,"B10000*","00200","1000","SERVICES &"
1537,"B10000*","00200","1100","RECORDS &"
1537,"B10000*","00200","1200","& TRAINING"
1537,"B10000*","00200","1300","L SERVICES"
1537,"B10000*","00200","1400","L SERVICES"
1537,"B10000*","00300","0100","FIXTURES"
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1537,"B10000*","00300","0700","SERVICE"
1537,"B10000*","00300","1000","SUPPLY"
1537,"B10000*","00300","1100","LIBRARY"
1537,"B10000*","00400","0100","SQUARE"
1537,"B10000*","00400","0200","SQUARE"
1537,"B10000*","00400","0300","GROSS"
1537,"B10000*","00400","0400","ACCUM"
1537,"B10000*","00400","0500","SQUARE"
1537,"B10000*","00400","0600","SQUARE"
1537,"B10000*","00400","0700","POUNDS OF"
1537,"B10000*","00400","0800","HOURS OF"
1537,"B10000*","00400","0900","MEALS"
1537,"B10000*","00400","1000","COSTED"
1537,"B10000*","00400","1100","TIME"
1537,"B10000*","00400","1200","ASSIGNED"
1537,"B10000*","00500","0100","FEET"
1537,"B10000*","00500","0200","FEET"
1537,"B10000*","00500","0300","SALARIES"
1537,"B10000*","00500","0400","COST"
1537,"B10000*","00500","0500","FEET"
1537,"B10000*","00500","0600","FEET"
1537,"B10000*","00500","0700","LAUNDRY"
1537,"B10000*","00500","0800","SERVICE"
1537,"B10000*","00500","0900","SERVED"
1537,"B10000*","00500","1000","REQUSTNS"
1537,"B10000*","00500","1100","SPENT"
1537,"B10000*","00500","1200","TIME"
1537,"B10000*","00600","0100","1"
1537,"B10000*","00600","0200","1"
1537,"B10000*","00600","0300","3"
1537,"B10000*","00600","0400","3"
1537,"B10000*","00600","0500","1"
1537,"B10000*","00600","0600","1"
1537,"B10000*","00600","0700","3"
1537,"B10000*","00600","0800","3"
1537,"B10000*","00600","0900","3"
1537,"B10000*","00600","1000","3"
1537,"B10000*","00600","1100","3"
1537,"B10000*","00600","1200","3"
1537,"B100000","00000","0400","X"
1537,"S000000","00100","0100","4"
1537,"S000000","00100","0200","03/23/2011"
1537,"S000000","00100","0300","N"
1537,"S000000","00100","0301","N"
1537,"S000000","00100","0500","F"
1537,"S000000","00200","0200","07001"
1537,"S000000","00200","0400","02/21/2014"
1537,"S000000","00300","0100","4"
1537,"S000000","00300","0200","02/06/2014"
1537,"S000001","00100","0100","BEACON BEHAV HLTH-NORTHSHORE INC"
1537,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1537,"S000001","00102","0100","BATON ROUGE"
1537,"S000001","00102","0200","LA"
1537,"S000001","00102","0300","70816"
1537,"S000001","00103","0100","01/01/2010"
1537,"S000001","00103","0200","12/31/2010"
1537,"S000001","00200","0100","194635"
1537,"S000001","00200","0500","05/21/1996"
1537,"S000001","00400","0100","N"
1537,"S100000","00301","0100","10/01/2010"
1537,"S100000","00501","0100","06/17/2011"
1537,"S100000","00550","0100","05/02/2012"
1538,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1538,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1538,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1538,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1538,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1538,"A000000","00600","0000","0600OPERATION OF PLANT"
1538,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1538,"A000000","00800","0000","0800HOUSEKEEPING"
1538,"A000000","00900","0000","0900CAFETERIA"
1538,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1538,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1538,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1538,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1538,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1538,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1538,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1538,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1538,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1538,"A000000","03300","0000","3300GROUP THERAPY"
1538,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1538,"A000000","03500","0000","3500FAMILY COUNSELING"
1538,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1538,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1538,"A000000","03800","0000","3800OTHER CMHC"
1538,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1538,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1538,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1538,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1538,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1538,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1538,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1538,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1538,"A000000","05300","0000","5300FUND RAISING"
1538,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1538,"A000000","05500","0000","5500RESEARCH"
1538,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1538,"A000000","05700","0000","5700ADVERTISING"
1538,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1538,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1538,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1538,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1538,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1538,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1538,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1538,"A300000","01800","0000","PATIENT TRANSPORTATION"
1538,"A300000","01800","0100","A"
1538,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1538,"A300000","01801","0000","PATIENT MEALS"
1538,"A300000","01801","0100","A"
1538,"A300000","01801","0300","ADMINISTRATIVE & GENERAL"
1538,"A300000","01900","0000","ENTERTAINMENT"
1538,"A300000","01900","0100","A"
1538,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1538,"A300000","01901","0000","INTEREST - MEDICARE DEBT"
1538,"A300000","01901","0100","A"
1538,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
1538,"A300000","01902","0000","BUSINESS DEVELOPMENT"
1538,"A300000","01902","0100","A"
1538,"A300000","01902","0300","EMPLOYEE BENEFITS"
1538,"A300000","01903","0000","BUSINESS DEVELOPMENT"
1538,"A300000","01903","0100","A"
1538,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
1538,"A31000A","00100","0100","Y"
1538,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
1538,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
1538,"A31000C","00100","0100","A"
1538,"A31000C","00100","0200","EARL J. WILDE  III"
1538,"A31000C","00100","0400","BEACON MANAGEMENT  INC"
1538,"A31000C","00100","0600","HOME OFFICE"
1538,"A31000C","00200","0100","A"
1538,"A31000C","00200","0200","PHILLIP S. WENDELL"
1538,"A31000C","00200","0400","BEACON MANAGEMENT  INC"
1538,"A31000C","00200","0600","HOME OFFICE"
1538,"B10000*","00100","0100","CAP REL"
1538,"B10000*","00100","0200","CAP REL"
1538,"B10000*","00100","0300","EMPLOYEE"
1538,"B10000*","00100","0400","ADMINIS-"
1538,"B10000*","00100","0500","MAIN-"
1538,"B10000*","00100","0600","OPERATION"
1538,"B10000*","00100","0700","LAUNDRY"
1538,"B10000*","00100","0800","HOUSE-"
1538,"B10000*","00100","0900","CAFETERIA"
1538,"B10000*","00100","1000","CENTRAL"
1538,"B10000*","00100","1100","MEDICAL"
1538,"B10000*","00100","1200","PROF.EDUC."
1538,"B10000*","00100","1300","OTHER GENERA"
1538,"B10000*","00100","1400","OTHER GENERA"
1538,"B10000*","00200","0100","BLDGS &"
1538,"B10000*","00200","0200","MOVABLE"
1538,"B10000*","00200","0300","BENEFITS"
1538,"B10000*","00200","0400","TRATIVE &"
1538,"B10000*","00200","0500","TENANCE &"
1538,"B10000*","00200","0600","OF PLANT"
1538,"B10000*","00200","0700","& LINEN"
1538,"B10000*","00200","0800","KEEPING"
1538,"B10000*","00200","1000","SERVICES &"
1538,"B10000*","00200","1100","RECORDS &"
1538,"B10000*","00200","1200","& TRAINING"
1538,"B10000*","00200","1300","L SERVICES"
1538,"B10000*","00200","1400","L SERVICES"
1538,"B10000*","00300","0100","FIXTURES"
1538,"B10000*","00300","0200","EQUIPMENT"
1538,"B10000*","00300","0400","GENERAL"
1538,"B10000*","00300","0500","REPAIRS"
1538,"B10000*","00300","0700","SERVICE"
1538,"B10000*","00300","1000","SUPPLY"
1538,"B10000*","00300","1100","LIBRARY"
1538,"B10000*","00400","0100","SQUARE"
1538,"B10000*","00400","0200","SQUARE"
1538,"B10000*","00400","0300","GROSS"
1538,"B10000*","00400","0400","ACCUM"
1538,"B10000*","00400","0500","SQUARE"
1538,"B10000*","00400","0600","SQUARE"
1538,"B10000*","00400","0700","POUNDS OF"
1538,"B10000*","00400","0800","HOURS OF"
1538,"B10000*","00400","0900","MEALS"
1538,"B10000*","00400","1000","COSTED"
1538,"B10000*","00400","1100","TIME"
1538,"B10000*","00400","1200","ASSIGNED"
1538,"B10000*","00500","0100","FEET"
1538,"B10000*","00500","0200","FEET"
1538,"B10000*","00500","0300","SALARIES"
1538,"B10000*","00500","0400","COST"
1538,"B10000*","00500","0500","FEET"
1538,"B10000*","00500","0600","FEET"
1538,"B10000*","00500","0700","LAUNDRY"
1538,"B10000*","00500","0800","SERVICE"
1538,"B10000*","00500","0900","SERVED"
1538,"B10000*","00500","1000","REQUSTNS"
1538,"B10000*","00500","1100","SPENT"
1538,"B10000*","00500","1200","TIME"
1538,"B10000*","00600","0100","1"
1538,"B10000*","00600","0200","1"
1538,"B10000*","00600","0300","3"
1538,"B10000*","00600","0400","3"
1538,"B10000*","00600","0500","1"
1538,"B10000*","00600","0600","1"
1538,"B10000*","00600","0700","3"
1538,"B10000*","00600","0800","3"
1538,"B10000*","00600","0900","3"
1538,"B10000*","00600","1000","3"
1538,"B10000*","00600","1100","3"
1538,"B10000*","00600","1200","3"
1538,"B100000","00000","0400","X"
1538,"G000000","02000","0000","OTHER INCOME"
1538,"S000000","00100","0100","4"
1538,"S000000","00100","0200","03/25/2011"
1538,"S000000","00100","0300","N"
1538,"S000000","00100","0301","N"
1538,"S000000","00100","0500","F"
1538,"S000000","00200","0200","07001"
1538,"S000000","00200","0400","02/21/2014"
1538,"S000000","00300","0100","4"
1538,"S000000","00300","0200","02/06/2014"
1538,"S000001","00100","0100","BEACON BEHAV HLTH-BATON ROUGE INC"
1538,"S000001","00101","0100","9938 AIRLINE HIGHWAY  SUITE 200"
1538,"S000001","00102","0100","BATON ROUGE"
1538,"S000001","00102","0200","LA"
1538,"S000001","00102","0300","70816"
1538,"S000001","00103","0100","01/01/2010"
1538,"S000001","00103","0200","12/31/2010"
1538,"S000001","00200","0100","194665"
1538,"S000001","00200","0500","02/18/1999"
1538,"S000001","00400","0100","N"
1538,"S100000","00301","0100","09/03/2010"
1538,"S100000","00501","0100","05/20/2011"
1538,"S100000","00550","0100","04/03/2012"
1570,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1570,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1570,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1570,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1570,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1570,"A000000","00600","0000","0600OPERATION OF PLANT"
1570,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1570,"A000000","00800","0000","0800HOUSEKEEPING"
1570,"A000000","00900","0000","0900CAFETERIA"
1570,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1570,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1570,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1570,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1570,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1570,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1570,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1570,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1570,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1570,"A000000","03300","0000","3300GROUP THERAPY"
1570,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1570,"A000000","03500","0000","3500FAMILY COUNSELING"
1570,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1570,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1570,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1570,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1570,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1570,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1570,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1570,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1570,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1570,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1570,"A000000","05300","0000","5300FUND RAISING"
1570,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1570,"A000000","05500","0000","5500RESEARCH"
1570,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1570,"A000000","05700","0000","5700ADVERTISING"
1570,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1570,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1570,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1570,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1570,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1570,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1570,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1570,"B10000*","00100","0100","CAP REL"
1570,"B10000*","00100","0200","CAP REL"
1570,"B10000*","00100","0300","EMPLOYEE"
1570,"B10000*","00100","0400","ADMINIS-"
1570,"B10000*","00100","0500","MAIN-"
1570,"B10000*","00100","0600","OPERATION"
1570,"B10000*","00100","0700","LAUNDRY"
1570,"B10000*","00100","0800","HOUSE-"
1570,"B10000*","00100","0900","CAFETERIA"
1570,"B10000*","00100","1000","CENTRAL"
1570,"B10000*","00100","1100","MEDICAL"
1570,"B10000*","00100","1200","PROF.EDUC."
1570,"B10000*","00100","1300","OTHER GENERA"
1570,"B10000*","00100","1400","OTHER GENERA"
1570,"B10000*","00200","0100","BLDGS &"
1570,"B10000*","00200","0200","MOVABLE"
1570,"B10000*","00200","0300","BENEFITS"
1570,"B10000*","00200","0400","TRATIVE &"
1570,"B10000*","00200","0500","TENANCE &"
1570,"B10000*","00200","0600","OF PLANT"
1570,"B10000*","00200","0700","& LINEN"
1570,"B10000*","00200","0800","KEEPING"
1570,"B10000*","00200","1000","SERVICES &"
1570,"B10000*","00200","1100","RECORDS &"
1570,"B10000*","00200","1200","& TRAINING"
1570,"B10000*","00200","1300","L SERVICES"
1570,"B10000*","00200","1400","L SERVICES"
1570,"B10000*","00300","0100","FIXTURES"
1570,"B10000*","00300","0200","EQUIPMENT"
1570,"B10000*","00300","0400","GENERAL"
1570,"B10000*","00300","0500","REPAIRS"
1570,"B10000*","00300","0700","SERVICE"
1570,"B10000*","00300","1000","SUPPLY"
1570,"B10000*","00300","1100","LIBRARY"
1570,"B10000*","00400","0100","SQUARE"
1570,"B10000*","00400","0200","SQUARE"
1570,"B10000*","00400","0300","GROSS"
1570,"B10000*","00400","0400","ACCUM"
1570,"B10000*","00400","0500","SQUARE"
1570,"B10000*","00400","0600","SQUARE"
1570,"B10000*","00400","0700","POUNDS OF"
1570,"B10000*","00400","0800","HOURS OF"
1570,"B10000*","00400","0900","MEALS"
1570,"B10000*","00400","1000","COSTED"
1570,"B10000*","00400","1100","TIME"
1570,"B10000*","00400","1200","ASSIGNED"
1570,"B10000*","00500","0100","FEET"
1570,"B10000*","00500","0200","FEET"
1570,"B10000*","00500","0300","SALARIES"
1570,"B10000*","00500","0400","COST"
1570,"B10000*","00500","0500","FEET"
1570,"B10000*","00500","0600","FEET"
1570,"B10000*","00500","0700","LAUNDRY"
1570,"B10000*","00500","0800","SERVICE"
1570,"B10000*","00500","0900","SERVED"
1570,"B10000*","00500","1000","REQUISITIO"
1570,"B10000*","00500","1100","SPENT"
1570,"B10000*","00500","1200","TIME"
1570,"B10000*","00600","0100","1"
1570,"B10000*","00600","0200","1"
1570,"B10000*","00600","0300","3"
1570,"B10000*","00600","0400","3"
1570,"B10000*","00600","0500","1"
1570,"B10000*","00600","0600","1"
1570,"B10000*","00600","0700","3"
1570,"B10000*","00600","0800","3"
1570,"B10000*","00600","0900","3"
1570,"B10000*","00600","1000","3"
1570,"B10000*","00600","1100","3"
1570,"B10000*","00600","1200","3"
1570,"B100000","00000","0400","X"
1570,"S000000","00100","0100","2"
1570,"S000000","00100","0200","02/21/2011"
1570,"S000000","00100","0300","N"
1570,"S000000","00100","0301","N"
1570,"S000000","00100","0500","F"
1570,"S000000","00200","0200","04011"
1570,"S000000","00200","0400","03/18/2014"
1570,"S000000","00300","0100","4"
1570,"S000000","00300","0200","03/07/2014"
1570,"S000001","00100","0100","TEXAS PANHANDLE MHMR"
1570,"S000001","00101","0100","901 WALLACE BLVD."
1570,"S000001","00102","0100","AMARILLO"
1570,"S000001","00102","0200","TX"
1570,"S000001","00102","0300","79106"
1570,"S000001","00103","0100","09/01/2009"
1570,"S000001","00103","0200","08/31/2010"
1570,"S000001","00200","0100","454915"
1570,"S000001","00200","0300","COMMUNITY MENTAL HEALTH CENTER"
1570,"S000001","00200","0500","02/20/2007"
1570,"S000001","00400","0100","N"
1570,"S100000","00501","0100","03/04/2011"
1571,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1571,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1571,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1571,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1571,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1571,"A000000","00600","0000","0600OPERATION OF PLANT"
1571,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1571,"A000000","00800","0000","0800HOUSEKEEPING"
1571,"A000000","00900","0000","0900CAFETERIA"
1571,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1571,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1571,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1571,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1571,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1571,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1571,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1571,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1571,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1571,"A000000","03300","0000","3300GROUP THERAPY"
1571,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1571,"A000000","03500","0000","3500FAMILY COUNSELING"
1571,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1571,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
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1571,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1571,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1571,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1571,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1571,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1571,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1571,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1571,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1571,"A000000","05300","0000","5300FUND RAISING"
1571,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1571,"A000000","05500","0000","5500RESEARCH"
1571,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1571,"A000000","05700","0000","5700ADVERTISING"
1571,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1571,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1571,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1571,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1571,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1571,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1571,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1571,"A100010","00100","0000","RECL. PATIENT CARE COSTS"
1571,"A100010","00100","0100","A"
1571,"A100010","00100","0200","PSYCHIATRIC/PSYCHOLOGICAL SERVICES"
1571,"A100010","00100","0500","GROUP THERAPY"
1571,"A100010","00200","0000","RECL. PATIENT CARE COSTS"
1571,"A100010","00200","0100","C"
1571,"A100010","00200","0200","PATIENT TRAINING & EDUCATION"
1571,"A100010","00200","0500","GROUP THERAPY"
1571,"A100010","00300","0000","RECL PATIENT CARE COSTS"
1571,"A100010","00300","0100","D"
1571,"A100010","00300","0200","INDIVIDUAL THERAPY"
1571,"A100010","00300","0500","GROUP THERAPY"
1571,"A300000","00600","0100","A"
1571,"A300000","01800","0000","DONATIONS"
1571,"A300000","01800","0100","A"
1571,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1571,"A300000","01900","0000","MEALS & ENTERTAINMENT"
1571,"A300000","01900","0100","A"
1571,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1571,"B10000*","00100","0100","CAP REL"
1571,"B10000*","00100","0200","CAP REL"
1571,"B10000*","00100","0300","EMPLOYEE"
1571,"B10000*","00100","0400","ADMINIS-"
1571,"B10000*","00100","0500","MAIN-"
1571,"B10000*","00100","0600","OPERATION"
1571,"B10000*","00100","0700","LAUNDRY"
1571,"B10000*","00100","0800","HOUSE-"
1571,"B10000*","00100","0900","CAFETERIA"
1571,"B10000*","00100","1000","CENTRAL"
1571,"B10000*","00100","1100","MEDICAL"
1571,"B10000*","00100","1200","PROF.EDUC."
1571,"B10000*","00100","1300","OTHER GENERA"
1571,"B10000*","00100","1400","OTHER GENERA"
1571,"B10000*","00200","0100","BLDGS &"
1571,"B10000*","00200","0200","MOVABLE"
1571,"B10000*","00200","0300","BENEFITS"
1571,"B10000*","00200","0400","TRATIVE &"
1571,"B10000*","00200","0500","TENANCE &"
1571,"B10000*","00200","0600","OF PLANT"
1571,"B10000*","00200","0700","& LINEN"
1571,"B10000*","00200","0800","KEEPING"
1571,"B10000*","00200","1000","SERVICES &"
1571,"B10000*","00200","1100","RECORDS &"
1571,"B10000*","00200","1200","& TRAINING"
1571,"B10000*","00200","1300","L SERVICES"
1571,"B10000*","00200","1400","L SERVICES"
1571,"B10000*","00300","0100","FIXTURES"
1571,"B10000*","00300","0200","EQUIPMENT"
1571,"B10000*","00300","0400","GENERAL"
1571,"B10000*","00300","0500","REPAIRS"
1571,"B10000*","00300","0700","SERVICE"
1571,"B10000*","00300","1000","SUPPLY"
1571,"B10000*","00300","1100","LIBRARY"
1571,"B10000*","00400","0100","SQUARE"
1571,"B10000*","00400","0200","SQUARE"
1571,"B10000*","00400","0300","GROSS"
1571,"B10000*","00400","0400","ACCUM"
1571,"B10000*","00400","0500","SQUARE"
1571,"B10000*","00400","0600","SQUARE"
1571,"B10000*","00400","0700","POUNDS OF"
1571,"B10000*","00400","0800","HOURS OF"
1571,"B10000*","00400","0900","MEALS"
1571,"B10000*","00400","1000","COSTED"
1571,"B10000*","00400","1100","TIME"
1571,"B10000*","00400","1200","ASSIGNED"
1571,"B10000*","00500","0100","FEET"
1571,"B10000*","00500","0200","FEET"
1571,"B10000*","00500","0300","SALARIES"
1571,"B10000*","00500","0400","COST"
1571,"B10000*","00500","0500","FEET"
1571,"B10000*","00500","0600","FEET"
1571,"B10000*","00500","0700","LAUNDRY"
1571,"B10000*","00500","0800","SERVICE"
1571,"B10000*","00500","0900","SERVED"
1571,"B10000*","00500","1000","REQUSTNS"
1571,"B10000*","00500","1100","SPENT"
1571,"B10000*","00500","1200","TIME"
1571,"B10000*","00600","0100","1"
1571,"B10000*","00600","0200","1"
1571,"B10000*","00600","0300","3"
1571,"B10000*","00600","0400","3"
1571,"B10000*","00600","0500","1"
1571,"B10000*","00600","0600","1"
1571,"B10000*","00600","0700","3"
1571,"B10000*","00600","0800","3"
1571,"B10000*","00600","0900","3"
1571,"B10000*","00600","1000","3"
1571,"B10000*","00600","1100","3"
1571,"B10000*","00600","1200","3"
1571,"B100000","00000","0400","X"
1571,"S000000","00100","0100","2"
1571,"S000000","00100","0200","06/06/2011"
1571,"S000000","00100","0300","N"
1571,"S000000","00100","0301","N"
1571,"S000000","00100","0500","F"
1571,"S000000","00200","0200","04011"
1571,"S000000","00200","0400","03/26/2014"
1571,"S000000","00300","0100","4"
1571,"S000000","00300","0200","03/10/2014"
1571,"S000001","00100","0100","SPECTRUM CARE  P.A."
1571,"S000001","00101","0100","6100 RICHMOND AVE.  SUITE 120"
1571,"S000001","00102","0100","HOUSTON"
1571,"S000001","00102","0200","TX"
1571,"S000001","00102","0300","77057"
1571,"S000001","00103","0100","01/01/2010"
1571,"S000001","00103","0200","12/31/2010"
1571,"S000001","00200","0100","454913"
1571,"S000001","00200","0500","08/28/2006"
1571,"S000001","00400","0100","N"
1571,"S100000","00501","0100","08/30/2011"
1579,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1579,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1579,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1579,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1579,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1579,"A000000","00600","0000","0600OPERATION OF PLANT"
1579,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1579,"A000000","00800","0000","0800HOUSEKEEPING"
1579,"A000000","00900","0000","0900CAFETERIA"
1579,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1579,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1579,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1579,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1579,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1579,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1579,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1579,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1579,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1579,"A000000","03300","0000","3300GROUP THERAPY"
1579,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1579,"A000000","03500","0000","3500FAMILY COUNSELING"
1579,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1579,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1579,"A000000","03800","0000","3800OTHER CMHC"
1579,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1579,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1579,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1579,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1579,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1579,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1579,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1579,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1579,"A000000","05300","0000","5300FUND RAISING"
1579,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1579,"A000000","05500","0000","5500RESEARCH"
1579,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1579,"A000000","05700","0000","5700ADVERTISING"
1579,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1579,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1579,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1579,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1579,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1579,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1579,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1579,"A300000","01800","0000","TRAVEL & ENTERTAINMENT"
1579,"A300000","01800","0100","A"
1579,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1579,"B10000*","00100","0100","CAP REL"
1579,"B10000*","00100","0200","CAP REL"
1579,"B10000*","00100","0300","EMPLOYEE"
1579,"B10000*","00100","0400","ADMINIS-"
1579,"B10000*","00100","0500","MAIN-"
1579,"B10000*","00100","0600","OPERATION"
1579,"B10000*","00100","0700","LAUNDRY"
1579,"B10000*","00100","0800","HOUSE-"
1579,"B10000*","00100","0900","CAFETERIA"
1579,"B10000*","00100","1000","CENTRAL"
1579,"B10000*","00100","1100","MEDICAL"
1579,"B10000*","00100","1200","PROF.EDUC."
1579,"B10000*","00100","1300","OTHER GENERA"
1579,"B10000*","00100","1400","OTHER GENERA"
1579,"B10000*","00200","0100","BLDGS &"
1579,"B10000*","00200","0200","MOVABLE"
1579,"B10000*","00200","0300","BENEFITS"
1579,"B10000*","00200","0400","TRATIVE &"
1579,"B10000*","00200","0500","TENANCE &"
1579,"B10000*","00200","0600","OF PLANT"
1579,"B10000*","00200","0700","& LINEN"
1579,"B10000*","00200","0800","KEEPING"
1579,"B10000*","00200","1000","SERVICES &"
1579,"B10000*","00200","1100","RECORDS &"
1579,"B10000*","00200","1200","& TRAINING"
1579,"B10000*","00200","1300","L SERVICES"
1579,"B10000*","00200","1400","L SERVICES"
1579,"B10000*","00300","0100","FIXTURES"
1579,"B10000*","00300","0200","EQUIPMENT"
1579,"B10000*","00300","0400","GENERAL"
1579,"B10000*","00300","0500","REPAIRS"
1579,"B10000*","00300","0700","SERVICE"
1579,"B10000*","00300","1000","SUPPLY"
1579,"B10000*","00300","1100","LIBRARY"
1579,"B10000*","00400","0100","SQUARE"
1579,"B10000*","00400","0200","SQUARE"
1579,"B10000*","00400","0300","GROSS"
1579,"B10000*","00400","0400","ACCUM"
1579,"B10000*","00400","0500","SQUARE"
1579,"B10000*","00400","0600","SQUARE"
1579,"B10000*","00400","0700","POUNDS OF"
1579,"B10000*","00400","0800","HOURS OF"
1579,"B10000*","00400","0900","MEALS"
1579,"B10000*","00400","1000","COSTED"
1579,"B10000*","00400","1100","TIME"
1579,"B10000*","00400","1200","ASSIGNED"
1579,"B10000*","00500","0100","FEET"
1579,"B10000*","00500","0200","FEET"
1579,"B10000*","00500","0300","SALARIES"
1579,"B10000*","00500","0400","COST"
1579,"B10000*","00500","0500","FEET"
1579,"B10000*","00500","0600","FEET"
1579,"B10000*","00500","0700","LAUNDRY"
1579,"B10000*","00500","0800","SERVICE"
1579,"B10000*","00500","0900","SERVED"
1579,"B10000*","00500","1000","REQUISITIO"
1579,"B10000*","00500","1100","SPENT"
1579,"B10000*","00500","1200","TIME"
1579,"B10000*","00600","0100","1"
1579,"B10000*","00600","0200","1"
1579,"B10000*","00600","0300","3"
1579,"B10000*","00600","0400","3"
1579,"B10000*","00600","0500","1"
1579,"B10000*","00600","0600","1"
1579,"B10000*","00600","0700","3"
1579,"B10000*","00600","0800","3"
1579,"B10000*","00600","0900","3"
1579,"B10000*","00600","1000","3"
1579,"B10000*","00600","1100","3"
1579,"B10000*","00600","1200","3"
1579,"B100000","00000","0400","X"
1579,"S000000","00100","0100","2"
1579,"S000000","00100","0200","06/29/2011"
1579,"S000000","00100","0300","N"
1579,"S000000","00100","0301","N"
1579,"S000000","00100","0500","F"
1579,"S000000","00200","0200","04011"
1579,"S000000","00200","0400","07/06/2012"
1579,"S000000","00300","0100","4"
1579,"S000000","00300","0200","03/18/2014"
1579,"S000001","00100","0100","DAYBREAK REHABILITATION CENTER"
1579,"S000001","00101","0100","9000 SOUTHWEST FREEWAY"
1579,"S000001","00102","0100","HOUSTON"
1579,"S000001","00102","0200","TX"
1579,"S000001","00102","0300","77074"
1579,"S000001","00103","0100","01/01/2010"
1579,"S000001","00103","0200","12/31/2010"
1579,"S000001","00200","0100","454730"
1579,"S000001","00200","0500","09/17/1996"
1579,"S000001","00400","0100","N"
1588,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1588,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1588,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1588,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1588,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1588,"A000000","00600","0000","0600OPERATION OF PLANT"
1588,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1588,"A000000","00800","0000","0800HOUSEKEEPING"
1588,"A000000","00900","0000","0900CAFETERIA"
1588,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1588,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1588,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1588,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1588,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1588,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1588,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1588,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1588,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1588,"A000000","03300","0000","3300GROUP THERAPY"
1588,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1588,"A000000","03500","0000","3500FAMILY COUNSELING"
1588,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1588,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1588,"A000000","03800","0000","3800OTHER CMHC"
1588,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1588,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1588,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1588,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1588,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1588,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1588,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1588,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1588,"A000000","05300","0000","5300FUND RAISING"
1588,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1588,"A000000","05500","0000","5500RESEARCH"
1588,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1588,"A000000","05700","0000","5700ADVERTISING"
1588,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1588,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1588,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1588,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1588,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1588,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1588,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1588,"A300000","01800","0000","TOTAL NON-ALLOWABLE EXPENSES SEE WP"
1588,"A300000","01800","0100","A"
1588,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1588,"B10000*","00100","0100","CAP REL"
1588,"B10000*","00100","0200","CAP REL"
1588,"B10000*","00100","0300","EMPLOYEE"
1588,"B10000*","00100","0400","ADMINIS-"
1588,"B10000*","00100","0500","MAIN-"
1588,"B10000*","00100","0600","OPERATION"
1588,"B10000*","00100","0700","LAUNDRY"
1588,"B10000*","00100","0800","HOUSE-"
1588,"B10000*","00100","0900","CAFETERIA"
1588,"B10000*","00100","1000","CENTRAL"
1588,"B10000*","00100","1100","MEDICAL"
1588,"B10000*","00100","1200","PROF.EDUC."
1588,"B10000*","00100","1300","OTHER GENERA"
1588,"B10000*","00100","1400","OTHER GENERA"
1588,"B10000*","00200","0100","BLDGS &"
1588,"B10000*","00200","0200","MOVABLE"
1588,"B10000*","00200","0300","BENEFITS"
1588,"B10000*","00200","0400","TRATIVE &"
1588,"B10000*","00200","0500","TENANCE &"
1588,"B10000*","00200","0600","OF PLANT"
1588,"B10000*","00200","0700","& LINEN"
1588,"B10000*","00200","0800","KEEPING"
1588,"B10000*","00200","1000","SERVICES &"
1588,"B10000*","00200","1100","RECORDS &"
1588,"B10000*","00200","1200","& TRAINING"
1588,"B10000*","00200","1300","L SERVICES"
1588,"B10000*","00200","1400","L SERVICES"
1588,"B10000*","00300","0100","FIXTURES"
1588,"B10000*","00300","0200","EQUIPMENT"
1588,"B10000*","00300","0400","GENERAL"
1588,"B10000*","00300","0500","REPAIRS"
1588,"B10000*","00300","0700","SERVICE"
1588,"B10000*","00300","1000","SUPPLY"
1588,"B10000*","00300","1100","LIBRARY"
1588,"B10000*","00400","0100","SQUARE"
1588,"B10000*","00400","0200","SQUARE"
1588,"B10000*","00400","0300","GROSS"
1588,"B10000*","00400","0400","ACCUM"
1588,"B10000*","00400","0500","SQUARE"
1588,"B10000*","00400","0600","SQUARE"
1588,"B10000*","00400","0700","POUNDS OF"
1588,"B10000*","00400","0800","HOURS OF"
1588,"B10000*","00400","0900","MEALS"
1588,"B10000*","00400","1000","COSTED"
1588,"B10000*","00400","1100","TIME"
1588,"B10000*","00400","1200","ASSIGNED"
1588,"B10000*","00500","0100","FEET"
1588,"B10000*","00500","0200","FEET"
1588,"B10000*","00500","0300","SALARIES"
1588,"B10000*","00500","0400","COST"
1588,"B10000*","00500","0500","FEET"
1588,"B10000*","00500","0600","FEET"
1588,"B10000*","00500","0700","LAUNDRY"
1588,"B10000*","00500","0800","SERVICE"
1588,"B10000*","00500","0900","SERVED"
1588,"B10000*","00500","1000","REQUISITIO"
1588,"B10000*","00500","1100","SPENT"
1588,"B10000*","00500","1200","TIME"
1588,"B10000*","00600","0100","1"
1588,"B10000*","00600","0200","1"
1588,"B10000*","00600","0300","3"
1588,"B10000*","00600","0400","3"
1588,"B10000*","00600","0500","1"
1588,"B10000*","00600","0600","1"
1588,"B10000*","00600","0700","3"
1588,"B10000*","00600","0800","3"
1588,"B10000*","00600","0900","3"
1588,"B10000*","00600","1000","3"
1588,"B10000*","00600","1100","3"
1588,"B10000*","00600","1200","3"
1588,"B100000","00000","0400","X"
1588,"S000000","00100","0100","3"
1588,"S000000","00100","0200","05/31/2011"
1588,"S000000","00100","0300","N"
1588,"S000000","00100","0301","Y"
1588,"S000000","00100","0500","F"
1588,"S000000","00200","0200","04011"
1588,"S000000","00200","0400","07/06/2012"
1588,"S000000","00300","0100","4"
1588,"S000000","00300","0200","04/03/2014"
1588,"S000001","00100","0100","LA PAZ COMMUNITY HEALTH CARE CENTER"
1588,"S000001","00101","0100","530 SAN PEDRO AVENUE"
1588,"S000001","00102","0100","SAN ANTONIO"
1588,"S000001","00102","0200","TX"
1588,"S000001","00102","0300","78212"
1588,"S000001","00103","0100","01/01/2010"
1588,"S000001","00103","0200","12/31/2010"
1588,"S000001","00200","0100","454780"
1588,"S000001","00200","0500","01/04/1998"
1588,"S000001","00400","0100","N"
1618,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1618,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1618,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1618,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1618,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1618,"A000000","00600","0000","0600OPERATION OF PLANT"
1618,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1618,"A000000","00800","0000","0800HOUSEKEEPING"
1618,"A000000","00900","0000","0900CAFETERIA"
1618,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1618,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1618,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1618,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1618,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1618,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1618,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1618,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1618,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1618,"A000000","03300","0000","3300GROUP THERAPY"
1618,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1618,"A000000","03500","0000","3500FAMILY COUNSELING"
1618,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1618,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1618,"A000000","03800","0000","3800OTHER CMHC"
1618,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1618,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1618,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1618,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1618,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1618,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1618,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1618,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1618,"A000000","05300","0000","5300FUND RAISING"
1618,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1618,"A000000","05500","0000","5500RESEARCH"
1618,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1618,"A000000","05700","0000","5700ADVERTISING"
1618,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1618,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1618,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1618,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1618,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1618,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1618,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1618,"A300000","01800","0000","TRANSPORTATION"
1618,"A300000","01800","0100","A"
1618,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1618,"A300000","01900","0000","FOOD"
1618,"A300000","01900","0100","A"
1618,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1618,"B10000*","00100","0100","CAP REL"
1618,"B10000*","00100","0200","CAP REL"
1618,"B10000*","00100","0300","EMPLOYEE"
1618,"B10000*","00100","0400","ADMINIS-"
1618,"B10000*","00100","0500","MAIN-"
1618,"B10000*","00100","0600","OPERATION"
1618,"B10000*","00100","0700","LAUNDRY"
1618,"B10000*","00100","0800","HOUSE-"
1618,"B10000*","00100","0900","CAFETERIA"
1618,"B10000*","00100","1000","CENTRAL"
1618,"B10000*","00100","1100","MEDICAL"
1618,"B10000*","00100","1200","PROF.EDUC."
1618,"B10000*","00100","1300","OTHER GENERA"
1618,"B10000*","00100","1400","OTHER GENERA"
1618,"B10000*","00200","0100","BLDGS &"
1618,"B10000*","00200","0200","MOVABLE"
1618,"B10000*","00200","0300","BENEFITS"
1618,"B10000*","00200","0400","TRATIVE &"
1618,"B10000*","00200","0500","TENANCE &"
1618,"B10000*","00200","0600","OF PLANT"
1618,"B10000*","00200","0700","& LINEN"
1618,"B10000*","00200","0800","KEEPING"
1618,"B10000*","00200","1000","SERVICES &"
1618,"B10000*","00200","1100","RECORDS &"
1618,"B10000*","00200","1200","& TRAINING"
1618,"B10000*","00200","1300","L SERVICES"
1618,"B10000*","00200","1400","L SERVICES"
1618,"B10000*","00300","0100","FIXTURES"
1618,"B10000*","00300","0200","EQUIPMENT"
1618,"B10000*","00300","0400","GENERAL"
1618,"B10000*","00300","0500","REPAIRS"
1618,"B10000*","00300","0700","SERVICE"
1618,"B10000*","00300","1000","SUPPLY"
1618,"B10000*","00300","1100","LIBRARY"
1618,"B10000*","00400","0100","SQUARE"
1618,"B10000*","00400","0200","SQUARE"
1618,"B10000*","00400","0300","GROSS"
1618,"B10000*","00400","0400","ACCUM"
1618,"B10000*","00400","0500","SQUARE"
1618,"B10000*","00400","0600","SQUARE"
1618,"B10000*","00400","0700","POUNDS OF"
1618,"B10000*","00400","0800","HOURS OF"
1618,"B10000*","00400","0900","MEALS"
1618,"B10000*","00400","1000","COSTED"
1618,"B10000*","00400","1100","TIME"
1618,"B10000*","00400","1200","ASSIGNED"
1618,"B10000*","00500","0100","FEET"
1618,"B10000*","00500","0200","FEET"
1618,"B10000*","00500","0300","SALARIES"
1618,"B10000*","00500","0400","COST"
1618,"B10000*","00500","0500","FEET"
1618,"B10000*","00500","0600","FEET"
1618,"B10000*","00500","0700","LAUNDRY"
1618,"B10000*","00500","0800","SERVICE"
1618,"B10000*","00500","0900","SERVED"
1618,"B10000*","00500","1000","REQUISITIO"
1618,"B10000*","00500","1100","SPENT"
1618,"B10000*","00500","1200","TIME"
1618,"B10000*","00600","0100","1"
1618,"B10000*","00600","0200","1"
1618,"B10000*","00600","0300","3"
1618,"B10000*","00600","0400","3"
1618,"B10000*","00600","0500","1"
1618,"B10000*","00600","0600","1"
1618,"B10000*","00600","0700","3"
1618,"B10000*","00600","0800","3"
1618,"B10000*","00600","0900","3"
1618,"B10000*","00600","1000","3"
1618,"B10000*","00600","1100","3"
1618,"B10000*","00600","1200","3"
1618,"B100000","00000","0400","X"
1618,"S000000","00100","0100","2"
1618,"S000000","00100","0200","06/01/2011"
1618,"S000000","00100","0300","N"
1618,"S000000","00100","0301","N"
1618,"S000000","00100","0500","F"
1618,"S000000","00200","0200","09001"
1618,"S000000","00200","0400","05/19/2014"
1618,"S000000","00300","0100","4"
1618,"S000000","00300","0200","05/19/2014"
1618,"S000001","00100","0100","GOLDEN HEALTH REHABILITATION CENTER"
1618,"S000001","00101","0100","7254 SE 48TH STREET"
1618,"S000001","00102","0100","MIAMI"
1618,"S000001","00102","0200","FL"
1618,"S000001","00102","0300","33155"
1618,"S000001","00103","0100","01/01/2010"
1618,"S000001","00103","0200","12/31/2010"
1618,"S000001","00200","0100","101434"
1618,"S000001","00200","0500","01/05/1998"
1618,"S000001","00400","0100","N"
1618,"S100000","00501","0100","07/27/2011"
1711,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1711,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1711,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1711,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1711,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1711,"A000000","00600","0000","0600OPERATION OF PLANT"
1711,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1711,"A000000","00800","0000","0800HOUSEKEEPING"
1711,"A000000","00900","0000","0900CAFETERIA"
1711,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1711,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1711,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1711,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1711,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1711,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1711,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1711,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1711,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1711,"A000000","03300","0000","3300GROUP THERAPY"
1711,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1711,"A000000","03500","0000","3500FAMILY COUNSELING"
1711,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1711,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1711,"A000000","03800","0000","3800OTHER CMHC"
1711,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1711,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1711,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1711,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1711,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1711,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1711,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1711,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1711,"A000000","05300","0000","5300FUND RAISING"
1711,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1711,"A000000","05500","0000","5500RESEARCH"
1711,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1711,"A000000","05700","0000","5700ADVERTISING"
1711,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1711,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1711,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1711,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1711,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1711,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1711,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1711,"B10000*","00100","0100","CAP REL"
1711,"B10000*","00100","0200","CAP REL"
1711,"B10000*","00100","0300","EMPLOYEE"
1711,"B10000*","00100","0400","ADMINIS-"
1711,"B10000*","00100","0500","MAIN-"
1711,"B10000*","00100","0600","OPERATION"
1711,"B10000*","00100","0700","LAUNDRY"
1711,"B10000*","00100","0800","HOUSE-"
1711,"B10000*","00100","0900","CAFETERIA"
1711,"B10000*","00100","1000","CENTRAL"
1711,"B10000*","00100","1100","MEDICAL"
1711,"B10000*","00100","1200","PROF.EDUC."
1711,"B10000*","00100","1300","OTHER GENERA"
1711,"B10000*","00100","1400","OTHER GENERA"
1711,"B10000*","00200","0100","BLDGS &"
1711,"B10000*","00200","0200","MOVABLE"
1711,"B10000*","00200","0300","BENEFITS"
1711,"B10000*","00200","0400","TRATIVE &"
1711,"B10000*","00200","0500","TENANCE &"
1711,"B10000*","00200","0600","OF PLANT"
1711,"B10000*","00200","0700","& LINEN"
1711,"B10000*","00200","0800","KEEPING"
1711,"B10000*","00200","1000","SERVICES &"
1711,"B10000*","00200","1100","RECORDS &"
1711,"B10000*","00200","1200","& TRAINING"
1711,"B10000*","00200","1300","L SERVICES"
1711,"B10000*","00200","1400","L SERVICES"
1711,"B10000*","00300","0100","FIXTURES"
1711,"B10000*","00300","0200","EQUIPMENT"
1711,"B10000*","00300","0400","GENERAL"
1711,"B10000*","00300","0500","REPAIRS"
1711,"B10000*","00300","0700","SERVICE"
1711,"B10000*","00300","1000","SUPPLY"
1711,"B10000*","00300","1100","LIBRARY"
1711,"B10000*","00400","0100","SQUARE"
1711,"B10000*","00400","0200","SQUARE"
1711,"B10000*","00400","0300","GROSS"
1711,"B10000*","00400","0400","ACCUM"
1711,"B10000*","00400","0500","SQUARE"
1711,"B10000*","00400","0600","SQUARE"
1711,"B10000*","00400","0700","POUNDS OF"
1711,"B10000*","00400","0800","HOURS OF"
1711,"B10000*","00400","0900","MEALS"
1711,"B10000*","00400","1000","COSTED"
1711,"B10000*","00400","1100","TIME"
1711,"B10000*","00400","1200","ASSIGNED"
1711,"B10000*","00500","0100","FEET"
1711,"B10000*","00500","0200","FEET"
1711,"B10000*","00500","0300","SALARIES"
1711,"B10000*","00500","0400","COST"
1711,"B10000*","00500","0500","FEET"
1711,"B10000*","00500","0600","FEET"
1711,"B10000*","00500","0700","LAUNDRY"
1711,"B10000*","00500","0800","SERVICE"
1711,"B10000*","00500","0900","SERVED"
1711,"B10000*","00500","1000","REQUISITIO"
1711,"B10000*","00500","1100","SPENT"
1711,"B10000*","00500","1200","TIME"
1711,"B10000*","00600","0100","1"
1711,"B10000*","00600","0200","1"
1711,"B10000*","00600","0300","3"
1711,"B10000*","00600","0400","3"
1711,"B10000*","00600","0500","1"
1711,"B10000*","00600","0600","1"
1711,"B10000*","00600","0700","3"
1711,"B10000*","00600","0800","3"
1711,"B10000*","00600","0900","3"
1711,"B10000*","00600","1000","3"
1711,"B10000*","00600","1100","3"
1711,"B10000*","00600","1200","3"
1711,"B100000","00000","0400","X"
1711,"S000000","00100","0100","4"
1711,"S000000","00100","0200","06/01/2011"
1711,"S000000","00100","0300","N"
1711,"S000000","00100","0301","N"
1711,"S000000","00100","0500","F"
1711,"S000000","00200","0200","04011"
1711,"S000000","00200","0400","08/04/2014"
1711,"S000000","00300","0100","4"
1711,"S000000","00300","0200","09/18/2014"
1711,"S000001","00100","0100","SOUTH TEXAS HEALTH SERVICES"
1711,"S000001","00101","0100","6006 BELLAIRE BLVD"
1711,"S000001","00101","0200","SUTE 230"
1711,"S000001","00102","0100","HOUSTON"
1711,"S000001","00102","0200","TX"
1711,"S000001","00102","0300","77081"
1711,"S000001","00103","0100","01/01/2010"
1711,"S000001","00103","0200","12/31/2010"
1711,"S000001","00200","0100","454903"
1711,"S000001","00200","0500","08/13/2009"
1711,"S000001","00400","0100","Y"
1711,"S100000","00550","0100","08/26/2011"
1711,"S100000","00551","0100","01/16/2014"
1720,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
1720,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
1720,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
1720,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
1720,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
1720,"A000000","00600","0000","0600OPERATION OF PLANT"
1720,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
1720,"A000000","00800","0000","0800HOUSEKEEPING"
1720,"A000000","00900","0000","0900CAFETERIA"
1720,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
1720,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
1720,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
1720,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
1720,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
1720,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
1720,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
1720,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
1720,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
1720,"A000000","03300","0000","3300GROUP THERAPY"
1720,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
1720,"A000000","03500","0000","3500FAMILY COUNSELING"
1720,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
1720,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
1720,"A000000","03800","0000","3800OTHER CMHC"
1720,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
1720,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
1720,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
1720,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
1720,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
1720,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
1720,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
1720,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
1720,"A000000","05300","0000","5300FUND RAISING"
1720,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
1720,"A000000","05500","0000","5500RESEARCH"
1720,"A000000","05600","0000","5600INVESTMENT PROPERTY"
1720,"A000000","05700","0000","5700ADVERTISING"
1720,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
1720,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
1720,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
1720,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
1720,"A000000","06200","0000","6200ACTIVITY THERAPIES"
1720,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
1720,"A000000","06400","0000","6400VOCATIONAL TRAINING"
1720,"A300000","01800","0000","REIMBURSABLE BAD DEBTS (NOT DUALS)"
1720,"A300000","01800","0100","A"
1720,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
1720,"A300000","01900","0000","PENALTIES ON TAXES"
1720,"A300000","01900","0100","A"
1720,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
1720,"B10000*","00100","0100","CAP REL"
1720,"B10000*","00100","0200","CAP REL"
1720,"B10000*","00100","0300","EMPLOYEE"
1720,"B10000*","00100","0400","ADMINIS-"
1720,"B10000*","00100","0500","MAIN-"
1720,"B10000*","00100","0600","OPERATION"
1720,"B10000*","00100","0700","LAUNDRY"
1720,"B10000*","00100","0800","HOUSE-"
1720,"B10000*","00100","0900","CAFETERIA"
1720,"B10000*","00100","1000","CENTRAL"
1720,"B10000*","00100","1100","MEDICAL"
1720,"B10000*","00100","1200","PROF.EDUC."
1720,"B10000*","00100","1300","OTHER GENERA"
1720,"B10000*","00100","1400","OTHER GENERA"
1720,"B10000*","00200","0100","BLDGS &"
1720,"B10000*","00200","0200","MOVABLE"
1720,"B10000*","00200","0300","BENEFITS"
1720,"B10000*","00200","0400","TRATIVE &"
1720,"B10000*","00200","0500","TENANCE &"
1720,"B10000*","00200","0600","OF PLANT"
1720,"B10000*","00200","0700","& LINEN"
1720,"B10000*","00200","0800","KEEPING"
1720,"B10000*","00200","1000","SERVICES &"
1720,"B10000*","00200","1100","RECORDS &"
1720,"B10000*","00200","1200","& TRAINING"
1720,"B10000*","00200","1300","L SERVICES"
1720,"B10000*","00200","1400","L SERVICES"
1720,"B10000*","00300","0100","FIXTURES"
1720,"B10000*","00300","0200","EQUIPMENT"
1720,"B10000*","00300","0400","GENERAL"
1720,"B10000*","00300","0500","REPAIRS"
1720,"B10000*","00300","0700","SERVICE"
1720,"B10000*","00300","1000","SUPPLY"
1720,"B10000*","00300","1100","LIBRARY"
1720,"B10000*","00400","0100","SQUARE"
1720,"B10000*","00400","0200","SQUARE"
1720,"B10000*","00400","0300","GROSS"
1720,"B10000*","00400","0400","ACCUM"
1720,"B10000*","00400","0500","SQUARE"
1720,"B10000*","00400","0600","SQUARE"
1720,"B10000*","00400","0700","POUNDS OF"
1720,"B10000*","00400","0800","HOURS OF"
1720,"B10000*","00400","0900","MEALS"
1720,"B10000*","00400","1000","COSTED"
1720,"B10000*","00400","1100","TIME"
1720,"B10000*","00400","1200","ASSIGNED"
1720,"B10000*","00500","0100","FEET"
1720,"B10000*","00500","0200","FEET"
1720,"B10000*","00500","0300","SALARIES"
1720,"B10000*","00500","0400","COST"
1720,"B10000*","00500","0500","FEET"
1720,"B10000*","00500","0600","FEET"
1720,"B10000*","00500","0700","LAUNDRY"
1720,"B10000*","00500","0800","SERVICE"
1720,"B10000*","00500","0900","SERVED"
1720,"B10000*","00500","1000","REQUSTNS"
1720,"B10000*","00500","1100","SPENT"
1720,"B10000*","00500","1200","TIME"
1720,"B10000*","00600","0100","1"
1720,"B10000*","00600","0200","1"
1720,"B10000*","00600","0300","3"
1720,"B10000*","00600","0400","3"
1720,"B10000*","00600","0500","1"
1720,"B10000*","00600","0600","1"
1720,"B10000*","00600","0700","3"
1720,"B10000*","00600","0800","3"
1720,"B10000*","00600","0900","3"
1720,"B10000*","00600","1000","3"
1720,"B10000*","00600","1100","3"
1720,"B10000*","00600","1200","3"
1720,"B100000","00000","0400","X"
1720,"S000000","00100","0100","2"
1720,"S000000","00100","0200","05/06/2011"
1720,"S000000","00100","0300","N"
1720,"S000000","00100","0301","N"
1720,"S000000","00100","0500","F"
1720,"S000000","00200","0200","09001"
1720,"S000000","00200","0400","10/08/2014"
1720,"S000000","00300","0100","4"
1720,"S000000","00300","0200","10/04/2014"
1720,"S000001","00100","0100","THERAPEUTIC CHOICE CMHC  INC."
1720,"S000001","00101","0100","3900 NW 79TH AVE  SUITE 652"
1720,"S000001","00102","0100","MIAMI"
1720,"S000001","00102","0200","FL"
1720,"S000001","00102","0300","33166"
1720,"S000001","00103","0100","01/01/2010"
1720,"S000001","00103","0200","12/31/2010"
1720,"S000001","00200","0100","101448"
1720,"S000001","00200","0500","09/24/2003"
1720,"S000001","00400","0100","N"
2014,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2014,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2014,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2014,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2014,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2014,"A000000","00600","0000","0600OPERATION OF PLANT"
2014,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2014,"A000000","00800","0000","0800HOUSEKEEPING"
2014,"A000000","00900","0000","0900CAFETERIA"
2014,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2014,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2014,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2014,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2014,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2014,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2014,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2014,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2014,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2014,"A000000","03300","0000","3300GROUP THERAPY"
2014,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2014,"A000000","03500","0000","3500FAMILY COUNSELING"
2014,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2014,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2014,"A000000","03800","0000","3800OTHER CMHC"
2014,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2014,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2014,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2014,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2014,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2014,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2014,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2014,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2014,"A000000","05300","0000","5300FUND RAISING"
2014,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2014,"A000000","05500","0000","5500RESEARCH"
2014,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2014,"A000000","05700","0000","5700ADVERTISING"
2014,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2014,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2014,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2014,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2014,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2014,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2014,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2014,"A100010","00100","0000","RECLASSS DIRECT PATIENT CARE WAGES"
2014,"A100010","00100","0100","A"
2014,"A100010","00100","0200","INDIVIDUAL THERAPY"
2014,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
2014,"A100010","00200","0000","RECLASSS DIRECT PATIENT CARE WAGES"
2014,"A100010","00200","0100","A"
2014,"A100010","00200","0200","GROUP THERAPY"
2014,"A100010","00300","0000","RECLASSS DIRECT PATIENT CARE WAGES"
2014,"A100010","00300","0100","A"
2014,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
2014,"A100010","00400","0000","RECLASSIFY DIRECT BENEFITS"
2014,"A100010","00400","0100","B"
2014,"A100010","00400","0200","INDIVIDUAL THERAPY"
2014,"A100010","00400","0500","ADMINISTRATIVE & GENERAL"
2014,"A100010","00500","0000","RECLASSIFY DIRECT BENEFITS"
2014,"A100010","00500","0100","B"
2014,"A100010","00500","0200","GROUP THERAPY"
2014,"A100010","00600","0000","RECLASSIFY DIRECT BENEFITS"
2014,"A100010","00600","0100","B"
2014,"A100010","00600","0200","PATIENT TRAINING & EDUCATION"
2014,"A100010","00700","0000","CONTRACT LABOR"
2014,"A100010","00700","0100","C"
2014,"A100010","00700","0200","INDIVIDUAL THERAPY"
2014,"A100010","00700","0500","ADMINISTRATIVE & GENERAL"
2014,"A100010","00800","0000","CONTRACT LABOR"
2014,"A100010","00800","0100","C"
2014,"A100010","00800","0200","GROUP THERAPY"
2014,"A100010","00900","0000","CONTRACT LABOR"
2014,"A100010","00900","0100","C"
2014,"A100010","00900","0200","PATIENT TRAINING & EDUCATION"
2014,"A300000","01800","0000","CONTRIBUTIONS"
2014,"A300000","01800","0100","A"
2014,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2014,"A300000","01900","0000","PATIENT MEALS"
2014,"A300000","01900","0100","A"
2014,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2014,"A300000","01901","0000","PATIENT TRANSPORTATION"
2014,"A300000","01901","0100","A"
2014,"A300000","01901","0300","ADMINISTRATIVE & GENERAL"
2014,"A300000","01902","0000","TRAVEL  MEALS & ENTERTAINMENT"
2014,"A300000","01902","0100","A"
2014,"A300000","01902","0300","ADMINISTRATIVE & GENERAL"
2014,"A300000","01903","0000","MARKETING SUPPLIES"
2014,"A300000","01903","0100","A"
2014,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
2014,"B10000*","00100","0100","CAP REL"
2014,"B10000*","00100","0200","CAP REL"
2014,"B10000*","00100","0300","EMPLOYEE"
2014,"B10000*","00100","0400","ADMINIS-"
2014,"B10000*","00100","0500","MAIN-"
2014,"B10000*","00100","0600","OPERATION"
2014,"B10000*","00100","0700","LAUNDRY"
2014,"B10000*","00100","0800","HOUSE-"
2014,"B10000*","00100","0900","CAFETERIA"
2014,"B10000*","00100","1000","CENTRAL"
2014,"B10000*","00100","1100","MEDICAL"
2014,"B10000*","00100","1200","PROF.EDUC."
2014,"B10000*","00100","1300","OTHER GENERA"
2014,"B10000*","00100","1400","OTHER GENERA"
2014,"B10000*","00200","0100","BLDGS &"
2014,"B10000*","00200","0200","MOVABLE"
2014,"B10000*","00200","0300","BENEFITS"
2014,"B10000*","00200","0400","TRATIVE &"
2014,"B10000*","00200","0500","TENANCE &"
2014,"B10000*","00200","0600","OF PLANT"
2014,"B10000*","00200","0700","& LINEN"
2014,"B10000*","00200","0800","KEEPING"
2014,"B10000*","00200","1000","SERVICES &"
2014,"B10000*","00200","1100","RECORDS &"
2014,"B10000*","00200","1200","& TRAINING"
2014,"B10000*","00200","1300","L SERVICES"
2014,"B10000*","00200","1400","L SERVICES"
2014,"B10000*","00300","0100","FIXTURES"
2014,"B10000*","00300","0200","EQUIPMENT"
2014,"B10000*","00300","0400","GENERAL"
2014,"B10000*","00300","0500","REPAIRS"
2014,"B10000*","00300","0700","SERVICE"
2014,"B10000*","00300","1000","SUPPLY"
2014,"B10000*","00300","1100","LIBRARY"
2014,"B10000*","00400","0100","SQUARE"
2014,"B10000*","00400","0200","SQUARE"
2014,"B10000*","00400","0300","GROSS"
2014,"B10000*","00400","0400","ACCUM"
2014,"B10000*","00400","0500","SQUARE"
2014,"B10000*","00400","0600","SQUARE"
2014,"B10000*","00400","0700","POUNDS OF"
2014,"B10000*","00400","0800","HOURS OF"
2014,"B10000*","00400","0900","MEALS"
2014,"B10000*","00400","1000","COSTED"
2014,"B10000*","00400","1100","TIME"
2014,"B10000*","00400","1200","ASSIGNED"
2014,"B10000*","00500","0100","FEET"
2014,"B10000*","00500","0200","FEET"
2014,"B10000*","00500","0300","SALARIES"
2014,"B10000*","00500","0400","COST"
2014,"B10000*","00500","0500","FEET"
2014,"B10000*","00500","0600","FEET"
2014,"B10000*","00500","0700","LAUNDRY"
2014,"B10000*","00500","0800","SERVICE"
2014,"B10000*","00500","0900","SERVED"
2014,"B10000*","00500","1000","REQUISITIO"
2014,"B10000*","00500","1100","SPENT"
2014,"B10000*","00500","1200","TIME"
2014,"B10000*","00600","0100","1"
2014,"B10000*","00600","0200","1"
2014,"B10000*","00600","0300","3"
2014,"B10000*","00600","0400","3"
2014,"B10000*","00600","0500","1"
2014,"B10000*","00600","0600","1"
2014,"B10000*","00600","0700","3"
2014,"B10000*","00600","0800","3"
2014,"B10000*","00600","0900","3"
2014,"B10000*","00600","1000","3"
2014,"B10000*","00600","1100","3"
2014,"B10000*","00600","1200","3"
2014,"B100000","00000","0400","X"
2014,"S000000","00100","0100","2"
2014,"S000000","00100","0200","08/31/2010"
2014,"S000000","00100","0300","N"
2014,"S000000","00100","0301","N"
2014,"S000000","00100","0500","F"
2014,"S000000","00200","0200","05901"
2014,"S000000","00200","0400","01/07/2016"
2014,"S000000","00300","0100","4"
2014,"S000000","00300","0200","01/08/2016"
2014,"S000001","00100","0100","PHOENIX CLINIC  INC."
2014,"S000001","00101","0100","13730 NW 6TH COURT"
2014,"S000001","00102","0100","NORTH MIAMI"
2014,"S000001","00102","0200","FL"
2014,"S000001","00102","0300","33168"
2014,"S000001","00103","0100","04/01/2009"
2014,"S000001","00103","0200","03/31/2010"
2014,"S000001","00200","0100","104993"
2014,"S000001","00200","0300","VOLUNTARY NONPROFIT"
2014,"S000001","00200","0500","04/09/1996"
2014,"S000001","00400","0100","N"
2026,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2026,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2026,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2026,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2026,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2026,"A000000","00600","0000","0600OPERATION OF PLANT"
2026,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2026,"A000000","00800","0000","0800HOUSEKEEPING"
2026,"A000000","00900","0000","0900CAFETERIA"
2026,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2026,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2026,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2026,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2026,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2026,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2026,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2026,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2026,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2026,"A000000","03300","0000","3300GROUP THERAPY"
2026,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2026,"A000000","03500","0000","3500FAMILY COUNSELING"
2026,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2026,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2026,"A000000","03800","0000","3800OTHER CMHC"
2026,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2026,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2026,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2026,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2026,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2026,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2026,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2026,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2026,"A000000","05300","0000","5300FUND RAISING"
2026,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2026,"A000000","05500","0000","5500RESEARCH"
2026,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2026,"A000000","05700","0000","5700ADVERTISING"
2026,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2026,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2026,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2026,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2026,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2026,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2026,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2026,"A100010","00100","0000","INDIVIDUAL THERAPY"
2026,"A100010","00100","0100","A"
2026,"A100010","00100","0200","INDIVIDUAL THERAPY"
2026,"A100010","00100","0500","ADMINISTRATIVE & GENERAL"
2026,"A100010","00200","0000","INDIVIDUAL THERAPY"
2026,"A100010","00200","0100","A"
2026,"A100010","00200","0200","GROUP THERAPY"
2026,"A100010","00200","0500","ADMINISTRATIVE & GENERAL"
2026,"A100010","00300","0000","INDIVIDUAL THERAPY"
2026,"A100010","00300","0100","A"
2026,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
2026,"A100010","00300","0500","ADMINISTRATIVE & GENERAL"
2026,"A300000","01800","0000","MEALS & TRANSPORTATION"
2026,"A300000","01800","0100","B"
2026,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2026,"B10000*","00100","0100","CAP REL"
2026,"B10000*","00100","0200","CAP REL"
2026,"B10000*","00100","0300","EMPLOYEE"
2026,"B10000*","00100","0400","ADMINIS-"
2026,"B10000*","00100","0500","MAIN-"
2026,"B10000*","00100","0600","OPERATION"
2026,"B10000*","00100","0700","LAUNDRY"
2026,"B10000*","00100","0800","HOUSE-"
2026,"B10000*","00100","0900","CAFETERIA"
2026,"B10000*","00100","1000","CENTRAL"
2026,"B10000*","00100","1100","MEDICAL"
2026,"B10000*","00100","1200","PROF.EDUC."
2026,"B10000*","00100","1300","OTHER GENERA"
2026,"B10000*","00100","1400","OTHER GENERA"
2026,"B10000*","00200","0100","BLDGS &"
2026,"B10000*","00200","0200","MOVABLE"
2026,"B10000*","00200","0300","BENEFITS"
2026,"B10000*","00200","0400","TRATIVE &"
2026,"B10000*","00200","0500","TENANCE &"
2026,"B10000*","00200","0600","OF PLANT"
2026,"B10000*","00200","0700","& LINEN"
2026,"B10000*","00200","0800","KEEPING"
2026,"B10000*","00200","1000","SERVICES &"
2026,"B10000*","00200","1100","RECORDS &"
2026,"B10000*","00200","1200","& TRAINING"
2026,"B10000*","00200","1300","L SERVICES"
2026,"B10000*","00200","1400","L SERVICES"
2026,"B10000*","00300","0100","FIXTURES"
2026,"B10000*","00300","0200","EQUIPMENT"
2026,"B10000*","00300","0400","GENERAL"
2026,"B10000*","00300","0500","REPAIRS"
2026,"B10000*","00300","0700","SERVICE"
2026,"B10000*","00300","1000","SUPPLY"
2026,"B10000*","00300","1100","LIBRARY"
2026,"B10000*","00400","0100","SQUARE"
2026,"B10000*","00400","0200","SQUARE"
2026,"B10000*","00400","0300","GROSS"
2026,"B10000*","00400","0400","ACCUM"
2026,"B10000*","00400","0500","SQUARE"
2026,"B10000*","00400","0600","SQUARE"
2026,"B10000*","00400","0700","POUNDS OF"
2026,"B10000*","00400","0800","HOURS OF"
2026,"B10000*","00400","0900","MEALS"
2026,"B10000*","00400","1000","COSTED"
2026,"B10000*","00400","1100","TIME"
2026,"B10000*","00400","1200","ASSIGNED"
2026,"B10000*","00500","0100","FEET"
2026,"B10000*","00500","0200","FEET"
2026,"B10000*","00500","0300","SALARIES"
2026,"B10000*","00500","0400","COST"
2026,"B10000*","00500","0500","FEET"
2026,"B10000*","00500","0600","FEET"
2026,"B10000*","00500","0700","LAUNDRY"
2026,"B10000*","00500","0800","SERVICE"
2026,"B10000*","00500","0900","SERVED"
2026,"B10000*","00500","1000","REQUISITIO"
2026,"B10000*","00500","1100","SPENT"
2026,"B10000*","00500","1200","TIME"
2026,"B10000*","00600","0100","1"
2026,"B10000*","00600","0200","1"
2026,"B10000*","00600","0300","3"
2026,"B10000*","00600","0400","3"
2026,"B10000*","00600","0500","1"
2026,"B10000*","00600","0600","1"
2026,"B10000*","00600","0700","3"
2026,"B10000*","00600","0800","3"
2026,"B10000*","00600","0900","3"
2026,"B10000*","00600","1000","3"
2026,"B10000*","00600","1100","3"
2026,"B10000*","00600","1200","3"
2026,"B100000","00000","0400","X"
2026,"S000000","00100","0100","2"
2026,"S000000","00100","0200","06/01/2011"
2026,"S000000","00100","0300","N"
2026,"S000000","00100","0301","N"
2026,"S000000","00100","0500","F"
2026,"S000000","00200","0200","05901"
2026,"S000000","00200","0400","01/14/2016"
2026,"S000000","00300","0100","4"
2026,"S000000","00300","0200","01/14/2016"
2026,"S000001","00100","0100","GREATER MIAMI BEHAVIORAL HEALTHCARE"
2026,"S000001","00101","0100","7000 NW 52ND STREET"
2026,"S000001","00102","0100","MIAMI"
2026,"S000001","00102","0200","FL"
2026,"S000001","00102","0300","33166"
2026,"S000001","00103","0100","01/01/2010"
2026,"S000001","00103","0200","12/31/2010"
2026,"S000001","00200","0100","104927"
2026,"S000001","00200","0500","01/01/1995"
2026,"S000001","00400","0100","N"
2064,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2064,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2064,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2064,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2064,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2064,"A000000","00600","0000","0600OPERATION OF PLANT"
2064,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2064,"A000000","00800","0000","0800HOUSEKEEPING"
2064,"A000000","00900","0000","0900CAFETERIA"
2064,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2064,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2064,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2064,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2064,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2064,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2064,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2064,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2064,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2064,"A000000","03300","0000","3300GROUP THERAPY"
2064,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2064,"A000000","03500","0000","3500FAMILY COUNSELING"
2064,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2064,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2064,"A000000","03800","0000","3800OTHER CMHC"
2064,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2064,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2064,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2064,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2064,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2064,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2064,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2064,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2064,"A000000","05300","0000","5300FUND RAISING"
2064,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2064,"A000000","05500","0000","5500RESEARCH"
2064,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2064,"A000000","05700","0000","5700ADVERTISING"
2064,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2064,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2064,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2064,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2064,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2064,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2064,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2064,"A300000","01800","0000","PATIENT MEALS & TRANSPORTATION"
2064,"A300000","01800","0100","A"
2064,"A300000","01800","0300","ADMINISTRATIVE & GENERAL"
2064,"A300000","01900","0000","BAD DEBTS EXPENSE"
2064,"A300000","01900","0100","A"
2064,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2064,"A31000A","00100","0100","Y"
2064,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
2064,"A31000B","00200","0200","ADMINISTRATIVE & GENERAL"
2064,"A31000C","00100","0100","D"
2064,"A31000C","00100","0200","SANDRA HUARTE"
2064,"A31000C","00100","0400","NORTH BISCAYNE INVESTMENT INC"
2064,"A31000C","00100","0600","LANDLORD"
2064,"A31000C","00200","0100","A"
2064,"A31000C","00200","0200","ANTONIO A. MACLI"
2064,"A31000C","00200","0400","QUALITY CARE NETWORK INC"
2064,"A31000C","00200","0600","HOME OFFICE"
2064,"B10000*","00100","0100","CAP REL"
2064,"B10000*","00100","0200","CAP REL"
2064,"B10000*","00100","0300","EMPLOYEE"
2064,"B10000*","00100","0400","ADMINIS-"
2064,"B10000*","00100","0500","MAIN-"
2064,"B10000*","00100","0600","OPERATION"
2064,"B10000*","00100","0700","LAUNDRY"
2064,"B10000*","00100","0800","HOUSE-"
2064,"B10000*","00100","0900","CAFETERIA"
2064,"B10000*","00100","1000","CENTRAL"
2064,"B10000*","00100","1100","MEDICAL"
2064,"B10000*","00100","1200","PROF.EDUC."
2064,"B10000*","00100","1300","OTHER GENERA"
2064,"B10000*","00100","1400","OTHER GENERA"
2064,"B10000*","00200","0100","BLDGS &"
2064,"B10000*","00200","0200","MOVABLE"
2064,"B10000*","00200","0300","BENEFITS"
2064,"B10000*","00200","0400","TRATIVE &"
2064,"B10000*","00200","0500","TENANCE &"
2064,"B10000*","00200","0600","OF PLANT"
2064,"B10000*","00200","0700","& LINEN"
2064,"B10000*","00200","0800","KEEPING"
2064,"B10000*","00200","1000","SERVICES &"
2064,"B10000*","00200","1100","RECORDS &"
2064,"B10000*","00200","1200","& TRAINING"
2064,"B10000*","00200","1300","L SERVICES"
2064,"B10000*","00200","1400","L SERVICES"
2064,"B10000*","00300","0100","FIXTURES"
2064,"B10000*","00300","0200","EQUIPMENT"
2064,"B10000*","00300","0400","GENERAL"
2064,"B10000*","00300","0500","REPAIRS"
2064,"B10000*","00300","0700","SERVICE"
2064,"B10000*","00300","1000","SUPPLY"
2064,"B10000*","00300","1100","LIBRARY"
2064,"B10000*","00400","0100","SQUARE"
2064,"B10000*","00400","0200","SQUARE"
2064,"B10000*","00400","0300","GROSS"
2064,"B10000*","00400","0400","ACCUM"
2064,"B10000*","00400","0500","SQUARE"
2064,"B10000*","00400","0600","SQUARE"
2064,"B10000*","00400","0700","POUNDS OF"
2064,"B10000*","00400","0800","HOURS OF"
2064,"B10000*","00400","0900","MEALS"
2064,"B10000*","00400","1000","COSTED"
2064,"B10000*","00400","1100","TIME"
2064,"B10000*","00400","1200","ASSIGNED"
2064,"B10000*","00500","0100","FEET"
2064,"B10000*","00500","0200","FEET"
2064,"B10000*","00500","0300","SALARIES"
2064,"B10000*","00500","0400","COST"
2064,"B10000*","00500","0500","FEET"
2064,"B10000*","00500","0600","FEET"
2064,"B10000*","00500","0700","LAUNDRY"
2064,"B10000*","00500","0800","SERVICE"
2064,"B10000*","00500","0900","SERVED"
2064,"B10000*","00500","1000","REQUISITIO"
2064,"B10000*","00500","1100","SPENT"
2064,"B10000*","00500","1200","TIME"
2064,"B10000*","00600","0100","1"
2064,"B10000*","00600","0200","1"
2064,"B10000*","00600","0300","3"
2064,"B10000*","00600","0400","3"
2064,"B10000*","00600","0500","1"
2064,"B10000*","00600","0600","1"
2064,"B10000*","00600","0700","3"
2064,"B10000*","00600","0800","3"
2064,"B10000*","00600","0900","3"
2064,"B10000*","00600","1000","3"
2064,"B10000*","00600","1100","3"
2064,"B10000*","00600","1200","3"
2064,"B100000","00000","0400","X"
2064,"G000000","02000","0000","PRIOR YEAR REIMBURSEMENT"
2064,"G000000","02100","0000","INTEREST INCOME"
2064,"G000000","02200","0000","NON MEDICARE CHARGES"
2064,"S000000","00100","0100","2"
2064,"S000000","00100","0200","03/22/2011"
2064,"S000000","00100","0300","N"
2064,"S000000","00100","0301","N"
2064,"S000000","00100","0500","F"
2064,"S000000","00200","0200","05901"
2064,"S000000","00200","0400","03/10/2016"
2064,"S000000","00300","0100","4"
2064,"S000000","00300","0200","03/14/2016"
2064,"S000001","00100","0100","BISCAYNE MILIEU HEALTH CENTER INC"
2064,"S000001","00101","0100","1000 PARK CENTER BLVD"
2064,"S000001","00101","0200","SUITE 138"
2064,"S000001","00102","0100","MIAMI"
2064,"S000001","00102","0200","FL"
2064,"S000001","00102","0300","33169"
2064,"S000001","00103","0100","01/01/2010"
2064,"S000001","00103","0200","12/31/2010"
2064,"S000001","00200","0100","104732"
2064,"S000001","00200","0500","04/08/1996"
2064,"S000001","00400","0100","N"
2195,"S000000","00100","0100","2"
2195,"S000000","00100","0200","05/31/2016"
2195,"S000000","00100","0300","N"
2195,"S000000","00100","0301","N"
2195,"S000000","00100","0500","N"
2195,"S000000","00200","0200","12001"
2195,"S000000","00200","0400","09/30/2016"
2195,"S000000","00300","0100","4"
2195,"S000000","00300","0200","09/16/2016"
2195,"S000001","00100","0100","ARCHWAY PROGRAMS  INC"
2195,"S000001","00101","0100","280 JACKSON ROAD"
2195,"S000001","00102","0100","ATCO"
2195,"S000001","00102","0200","NJ"
2195,"S000001","00102","0300","08004"
2195,"S000001","00200","0100","314622"
2195,"S000001","00200","0500","10/01/1991"
2368,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2368,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2368,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2368,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2368,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2368,"A000000","00600","0000","0600OPERATION OF PLANT"
2368,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2368,"A000000","00800","0000","0800HOUSEKEEPING"
2368,"A000000","00900","0000","0900CAFETERIA"
2368,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2368,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2368,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2368,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2368,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2368,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2368,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2368,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2368,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2368,"A000000","03300","0000","3300GROUP THERAPY"
2368,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2368,"A000000","03500","0000","3500FAMILY COUNSELING"
2368,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2368,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2368,"A000000","03800","0000","3800OTHER CMHC"
2368,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2368,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2368,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2368,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2368,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2368,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2368,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2368,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2368,"A000000","05300","0000","5300FUND RAISING"
2368,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2368,"A000000","05500","0000","5500RESEARCH"
2368,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2368,"A000000","05700","0000","5700ADVERTISING"
2368,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2368,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2368,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2368,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2368,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2368,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2368,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2368,"B10000*","00100","0100","CAP REL"
2368,"B10000*","00100","0200","CAP REL"
2368,"B10000*","00100","0300","EMPLOYEE"
2368,"B10000*","00100","0400","ADMINIS-"
2368,"B10000*","00100","0500","MAIN-"
2368,"B10000*","00100","0600","OPERATION"
2368,"B10000*","00100","0700","LAUNDRY"
2368,"B10000*","00100","0800","HOUSE-"
2368,"B10000*","00100","0900","CAFETERIA"
2368,"B10000*","00100","1000","CENTRAL"
2368,"B10000*","00100","1100","MEDICAL"
2368,"B10000*","00100","1200","PROF.EDUC."
2368,"B10000*","00100","1300","OTHER GENERA"
2368,"B10000*","00100","1400","OTHER GENERA"
2368,"B10000*","00200","0100","BLDGS &"
2368,"B10000*","00200","0200","MOVABLE"
2368,"B10000*","00200","0300","BENEFITS"
2368,"B10000*","00200","0400","TRATIVE &"
2368,"B10000*","00200","0500","TENANCE &"
2368,"B10000*","00200","0600","OF PLANT"
2368,"B10000*","00200","0700","& LINEN"
2368,"B10000*","00200","0800","KEEPING"
2368,"B10000*","00200","1000","SERVICES &"
2368,"B10000*","00200","1100","RECORDS &"
2368,"B10000*","00200","1200","& TRAINING"
2368,"B10000*","00200","1300","L SERVICES"
2368,"B10000*","00200","1400","L SERVICES"
2368,"B10000*","00300","0100","FIXTURES"
2368,"B10000*","00300","0200","EQUIPMENT"
2368,"B10000*","00300","0400","GENERAL"
2368,"B10000*","00300","0500","REPAIRS"
2368,"B10000*","00300","0700","SERVICE"
2368,"B10000*","00300","1000","SUPPLY"
2368,"B10000*","00300","1100","LIBRARY"
2368,"B10000*","00400","0100","SQUARE"
2368,"B10000*","00400","0200","SQUARE"
2368,"B10000*","00400","0300","GROSS"
2368,"B10000*","00400","0400","ACCUM"
2368,"B10000*","00400","0500","SQUARE"
2368,"B10000*","00400","0600","SQUARE"
2368,"B10000*","00400","0700","POUNDS OF"
2368,"B10000*","00400","0800","HOURS OF"
2368,"B10000*","00400","0900","MEALS"
2368,"B10000*","00400","1000","COSTED"
2368,"B10000*","00400","1100","TIME"
2368,"B10000*","00400","1200","ASSIGNED"
2368,"B10000*","00500","0100","FEET"
2368,"B10000*","00500","0200","FEET"
2368,"B10000*","00500","0300","SALARIES"
2368,"B10000*","00500","0400","COST"
2368,"B10000*","00500","0500","FEET"
2368,"B10000*","00500","0600","FEET"
2368,"B10000*","00500","0700","LAUNDRY"
2368,"B10000*","00500","0800","SERVICE"
2368,"B10000*","00500","0900","SERVED"
2368,"B10000*","00500","1000","REQUISITIONS"
2368,"B10000*","00500","1100","SPENT"
2368,"B10000*","00500","1200","TIME"
2368,"B10000*","00600","0100","1"
2368,"B10000*","00600","0200","1"
2368,"B10000*","00600","0300","3"
2368,"B10000*","00600","0400","3"
2368,"B10000*","00600","0500","1"
2368,"B10000*","00600","0600","1"
2368,"B10000*","00600","0700","3"
2368,"B10000*","00600","0800","3"
2368,"B10000*","00600","0900","3"
2368,"B10000*","00600","1000","3"
2368,"B10000*","00600","1100","3"
2368,"B10000*","00600","1200","3"
2368,"B100000","00000","0400","X"
2368,"S000000","00100","0100","3"
2368,"S000000","00100","0200","06/09/2011"
2368,"S000000","00100","0300","N"
2368,"S000000","00100","0301","N"
2368,"S000000","00100","0500","F"
2368,"S000000","00200","0200","04011"
2368,"S000000","00200","0400","05/26/2017"
2368,"S000000","00300","0100","4"
2368,"S000000","00300","0200","05/17/2017"
2368,"S000001","00100","0100","RECOVERY BEH HEALTH OF SAN ANTONIO"
2368,"S000001","00101","0100","302 S. FLORES STREET"
2368,"S000001","00102","0100","SAN ANTONIO"
2368,"S000001","00102","0200","TX"
2368,"S000001","00102","0300","78204"
2368,"S000001","00103","0100","01/01/2010"
2368,"S000001","00103","0200","12/31/2010"
2368,"S000001","00200","0100","454925"
2368,"S000001","00200","0500","08/19/2008"
2368,"S000001","00400","0100","N"
2368,"S100000","00501","0100","08/30/2011"
2376,"A000000","00100","0000","0100CAP REL COSTS-BLDG & FIXT"
2376,"A000000","00200","0000","0200CAP REL COSTS-MVBLE EQUIP"
2376,"A000000","00300","0000","0300EMPLOYEE BENEFITS"
2376,"A000000","00400","0000","0400ADMINISTRATIVE & GENERAL"
2376,"A000000","00500","0000","0500MAINTENANCE & REPAIRS"
2376,"A000000","00600","0000","0600OPERATION OF PLANT"
2376,"A000000","00700","0000","0700LAUNDRY & LINEN SERVICE"
2376,"A000000","00800","0000","0800HOUSEKEEPING"
2376,"A000000","00900","0000","0900CAFETERIA"
2376,"A000000","01000","0000","1000CENTRAL SERVICES & SUPPLY"
2376,"A000000","01100","0000","1100MEDICAL RECORDS & LIBRARY"
2376,"A000000","01200","0000","1200PRO ED & TRAINING (APPRVD)"
2376,"A000000","01300","0000","1300OTHER GENERAL SERVICES"
2376,"A000000","01400","0000","1400OTHER GENERAL SERVICES"
2376,"A000000","02900","0000","2900DRUGS & BIOLOGICALS"
2376,"A000000","03000","0000","3000OCCUPATIONAL THERAPY"
2376,"A000000","03100","0000","3100PSYCHIATRIC/PSYCHOLOGICAL SERVIC"
2376,"A000000","03200","0000","3200INDIVIDUAL THERAPY"
2376,"A000000","03300","0000","3300GROUP THERAPY"
2376,"A000000","03400","0000","3400INDIVIDUALIZED ACTIVITY THERAPIE"
2376,"A000000","03500","0000","3500FAMILY COUNSELING"
2376,"A000000","03600","0000","3600DIAGNOSTIC SERVICES"
2376,"A000000","03700","0000","3700PATIENT TRAINING & EDUCATION"
2376,"A000000","03800","0000","3800OTHER CMHC"
2376,"A000000","04500","0000","4500SHELTERED WORKSHOPS"
2376,"A000000","04600","0000","4600RECREATIONAL PROGRAMS"
2376,"A000000","04700","0000","4700RESIDENT DAY CAMPS"
2376,"A000000","04800","0000","4800PRE-SCHOOL PROGRAMS"
2376,"A000000","04900","0000","4900DIAGNOSTIC CLINICS"
2376,"A000000","05000","0000","5000HOME EMPLOYMENT PROGRAMS"
2376,"A000000","05100","0000","5100EQUIPMENT LOAN SERVICE"
2376,"A000000","05200","0000","5200PHYSICIANS  PRIVATE OFFICES"
2376,"A000000","05300","0000","5300FUND RAISING"
2376,"A000000","05400","0000","5400COFFEE SHOPS & CANTEEN"
2376,"A000000","05500","0000","5500RESEARCH"
2376,"A000000","05600","0000","5600INVESTMENT PROPERTY"
2376,"A000000","05700","0000","5700ADVERTISING"
2376,"A000000","05800","0000","5800FRANCHISE FEES & OTHER ASSESSMEN"
2376,"A000000","05900","0000","5900PRO ED & TRAINING (NOT APPRVD)"
2376,"A000000","06000","0000","6000OTHER NONREIMBURSABLE COST CENTE"
2376,"A000000","06100","0000","6100MEALS & TRANSPORTATION"
2376,"A000000","06200","0000","6200ACTIVITY THERAPIES"
2376,"A000000","06300","0000","6300PSYCHOSOCIAL PROGRAMS"
2376,"A000000","06400","0000","6400VOCATIONAL TRAINING"
2376,"A100010","00100","0000","SALARIES"
2376,"A100010","00100","0100","A"
2376,"A100010","00100","0200","GROUP THERAPY"
2376,"A100010","00100","0500","INDIVIDUAL THERAPY"
2376,"A100010","00200","0000","SALARIES"
2376,"A100010","00200","0100","A"
2376,"A100010","00200","0200","FAMILY COUNSELING"
2376,"A100010","00200","0500","INDIVIDUALIZED ACTIVITY THERAPIES"
2376,"A100010","00300","0000","SALARIES"
2376,"A100010","00300","0100","A"
2376,"A100010","00300","0200","PATIENT TRAINING & EDUCATION"
2376,"A300000","01800","0000","ADVERTISING"
2376,"A300000","01800","0100","A"
2376,"A300000","01800","0300","ADVERTISING"
2376,"A300000","01900","0000","CONTRIBUTIONS"
2376,"A300000","01900","0100","A"
2376,"A300000","01900","0300","ADMINISTRATIVE & GENERAL"
2376,"A300000","01901","0000","TRANSPORTATION"
2376,"A300000","01901","0100","A"
2376,"A300000","01901","0300","MEALS & TRANSPORTATION"
2376,"A300000","01902","0000","CAFETERIA - PATIENTS"
2376,"A300000","01902","0100","A"
2376,"A300000","01902","0300","CAFETERIA"
2376,"A300000","01903","0000","OUTREACH SALARIES"
2376,"A300000","01903","0100","A"
2376,"A300000","01903","0300","ADMINISTRATIVE & GENERAL"
2376,"A300000","01904","0000","AMORTIZATION"
2376,"A300000","01904","0100","A"
2376,"A300000","01904","0300","ADMINISTRATIVE & GENERAL"
2376,"A300000","01905","0000","DEPRECIATION - VEHICLES"
2376,"A300000","01905","0100","A"
2376,"A300000","01905","0300","CAP REL COSTS-MVBLE EQUIP"
2376,"A300000","01906","0000","TRANSPORTATION - SALARIES"
2376,"A300000","01906","0100","A"
2376,"A300000","01906","0300","MEALS & TRANSPORTATION"
2376,"A300000","01907","0000","PATIENT ADVOCACY - ANCILLARY BENEFIT"
2376,"A300000","01907","0100","A"
2376,"A300000","01907","0300","ADMINISTRATIVE & GENERAL"
2376,"A300000","01908","0000","PATIENT ADVOCACY - OUTREACH"
2376,"A300000","01908","0100","A"
2376,"A300000","01908","0300","ADMINISTRATIVE & GENERAL"
2376,"A31000A","00100","0100","Y"
2376,"A31000B","00100","0200","ADMINISTRATIVE & GENERAL"
2376,"A31000C","00100","0100","B"
2376,"A31000C","00100","0200","CONTINUUM HEALTHCARE  LLC"
2376,"A31000C","00100","0400","CONTINUUM HORNWOOD  LLC"
2376,"A31000C","00100","0600","HOME OFFICE EXPENSE"
2376,"B10000*","00100","0100","CAP REL"
2376,"B10000*","00100","0200","CAP REL"
2376,"B10000*","00100","0300","EMPLOYEE"
2376,"B10000*","00100","0400","ADMINIS-"
2376,"B10000*","00100","0500","MAIN-"
2376,"B10000*","00100","0600","OPERATION"
2376,"B10000*","00100","0700","LAUNDRY"
2376,"B10000*","00100","0800","HOUSE-"
2376,"B10000*","00100","0900","CAFETERIA"
2376,"B10000*","00100","1000","CENTRAL"
2376,"B10000*","00100","1100","MEDICAL"
2376,"B10000*","00100","1200","PROF.EDUC."
2376,"B10000*","00100","1300","OTHER GENERA"
2376,"B10000*","00100","1400","OTHER GENERA"
2376,"B10000*","00200","0100","BLDGS &"
2376,"B10000*","00200","0200","MOVABLE"
2376,"B10000*","00200","0300","BENEFITS"
2376,"B10000*","00200","0400","TRATIVE &"
2376,"B10000*","00200","0500","TENANCE &"
2376,"B10000*","00200","0600","OF PLANT"
2376,"B10000*","00200","0700","& LINEN"
2376,"B10000*","00200","0800","KEEPING"
2376,"B10000*","00200","1000","SERVICES &"
2376,"B10000*","00200","1100","RECORDS &"
2376,"B10000*","00200","1200","& TRAINING"
2376,"B10000*","00200","1300","L SERVICES"
2376,"B10000*","00200","1400","L SERVICES"
2376,"B10000*","00300","0100","FIXTURES"
2376,"B10000*","00300","0200","EQUIPMENT"
2376,"B10000*","00300","0400","GENERAL"
2376,"B10000*","00300","0500","REPAIRS"
2376,"B10000*","00300","0700","SERVICE"
2376,"B10000*","00300","1000","SUPPLY"
2376,"B10000*","00300","1100","LIBRARY"
2376,"B10000*","00400","0100","SQUARE"
2376,"B10000*","00400","0200","SQUARE"
2376,"B10000*","00400","0300","GROSS"
2376,"B10000*","00400","0400","ACCUM"
2376,"B10000*","00400","0500","SQUARE"
2376,"B10000*","00400","0600","SQUARE"
2376,"B10000*","00400","0700","POUNDS OF"
2376,"B10000*","00400","0800","HOURS OF"
2376,"B10000*","00400","0900","MEALS"
2376,"B10000*","00400","1000","COSTED"
2376,"B10000*","00400","1100","TIME"
2376,"B10000*","00400","1200","ASSIGNED"
2376,"B10000*","00500","0100","FEET"
2376,"B10000*","00500","0200","FEET"
2376,"B10000*","00500","0300","SALARIES"
2376,"B10000*","00500","0400","COST"
2376,"B10000*","00500","0500","FEET"
2376,"B10000*","00500","0600","FEET"
2376,"B10000*","00500","0700","LAUNDRY"
2376,"B10000*","00500","0800","SERVICE"
2376,"B10000*","00500","0900","SERVED"
2376,"B10000*","00500","1000","REQUISITIONS"
2376,"B10000*","00500","1100","SPENT"
2376,"B10000*","00500","1200","TIME"
2376,"B10000*","00600","0100","1"
2376,"B10000*","00600","0200","1"
2376,"B10000*","00600","0300","3"
2376,"B10000*","00600","0400","3"
2376,"B10000*","00600","0500","1"
2376,"B10000*","00600","0600","1"
2376,"B10000*","00600","0700","3"
2376,"B10000*","00600","0800","3"
2376,"B10000*","00600","0900","3"
2376,"B10000*","00600","1000","3"
2376,"B10000*","00600","1100","3"
2376,"B10000*","00600","1200","3"
2376,"B100000","00000","0400","X"
2376,"S000000","00100","0100","2"
2376,"S000000","00100","0200","06/01/2011"
2376,"S000000","00100","0300","N"
2376,"S000000","00100","0301","N"
2376,"S000000","00100","0500","F"
2376,"S000000","00200","0200","04011"
2376,"S000000","00200","0400","06/09/2017"
2376,"S000000","00300","0100","4"
2376,"S000000","00300","0200","06/01/2017"
2376,"S000001","00100","0100","CONTINUUM HORNWOOD  LLC"
2376,"S000001","00101","0100","6614 HORNWOOD DRIVE"
2376,"S000001","00102","0100","HOUSTON"
2376,"S000001","00102","0200","TX"
2376,"S000001","00102","0300","77074"
2376,"S000001","00103","0100","01/01/2010"
2376,"S000001","00103","0200","12/31/2010"
2376,"S000001","00200","0100","454632"
2376,"S000001","00200","0500","10/01/1997"
2376,"S000001","00400","0100","N"
2376,"S100000","00501","0100","08/26/2011"
2630,"S000000","00100","0100","2"
2630,"S000000","00100","0200","04/04/2018"
2630,"S000000","00100","0300","N"
2630,"S000000","00100","0301","N"
2630,"S000000","00100","0500","N"
2630,"S000000","00200","0200","12001"
2630,"S000000","00200","0400","07/03/2018"
2630,"S000000","00300","0100","4"
2630,"S000000","00300","0200","06/29/2018"
2630,"S000001","00100","0100","THE STEVENS CENTER"
2630,"S000001","00101","0100","333 STATE STREET"
2630,"S000001","00102","0100","CARLISLE"
2630,"S000001","00102","0200","PA"
2630,"S000001","00102","0300","17013"
2630,"S000001","00200","0100","394627"
2630,"S000001","00200","0500","07/21/1992"