f q return oforganization exemptfromincometax i 2006...

F q

Form 990

Department of the TreasuryInternal Revenue Service

Return of Organization Exempt From Income TaxUnder section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung

benefit trust or private foundation)

► The organization may have to use a copy of this return to satisfy state reporting requirements

A For the 2006 calendar year , or tax year beginning and ending

B Check If Please C Name of organizationapplicable

useiRS REHABILITATION CENTER FOR NEUROLOGICAL D

i 2 006D Employer Identification number

E labelchangepnntnntges oorr ARLA BERTKE , DIRECTOR 23-7202001chan

acnege

see

Number and street (or P 0 box it mail is not delivered to street address) Room/suite E Telephone numberInitialSpecific 1306 GARBRY ROAD 937-773-7630

f1 Final Instruc-

,etum bong city or town, state or country, and ZIP + 4 F Accounting memos Cash OX Accrual

ORumded I UA OH 45356 0 (speci fy) ►Application • Section 501 (c )( 3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are notpending

must attach a completed Schedule A (Form 990 or 990 -EZ).applicable to section 527 organizations.

H(a) Is this a group return for affiliates9 =Yes W No

G Website : /A H(b) It'Yes " enter number of affiliates 0, N/A

J Organization type (checkonyone) ► LX 501(c) ( 3 ) 4 (insert no) L 4947(a)(1) or [ 527 H(c) Are all affiliates included9 N/A Yes =No

K Check here 10, = If the organization is not a 509(a)(3) supporting organization and its grossthis, attach a list )

H(d)Iss this a separate return filed by an or-

receipts are normally not more than $25,000 A return is not required, but if the organization g anization covered by a g rou p rulin g ? DYes OX Nochooses to file a return, be sure to file a complete return I Grou p Exem ption Number ► N/A

M Check ►= it the organization is not required to attach

L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 576 , 683. Sch B (Form 990, 990-EZ, or 990-PF)

Part Revenue . Expenses. and Chances in Net Assets or Fund Balances1 Contributions , gifts, grants , and similar amounts received

a Contributions to donor advised funds 1 a

b Direct public support ( not included on line 1a ) 1b 138 , 189.

c Indirect public support ( not included on line 1a ) 1c 101 ,492.d Government contributions (grants ) ( not included on line 1a) 1d

e Total ( add lines la through 1d) (cash $ 239,256. noncash $ 425. ) 1e 239,681.2 Program service revenue including government fees and contracts (from Part VII , line 93 ) 2 302,104.

3 Membership dues and assessments 3

4 Interest on savings and temporary cash investments 4 356 .5 Dividends and interest from securities 5

6 a Gross rents 6ab Less rental expenses 6b

c Net rental income or (loss) Subtract line 6b from line 6a 6c

c 7 Other investment income (describe ► 7t

8 a Gross amount from sales of assets other (A ) Secunties ( B ) Other

than inventory 8a

b Less cost or other basis and sales expenses 8b

c Gain or ( loss) (attach schedule) 8c

d Net gain or (loss) Combine line 8c , columns (A) and (8) 8d

9 Special events and activities ( attach schedule ) If any amount is from gaming , check here ►a (toss rceenue (not Including S 0- of contrlbufons reportid on lino lb ) g a 34,542 .b Less direct expenses other than fundraising expenses 9b

c Net income or (loss ) from special events Subtract line 9b from line 9a SEE STATEMENT 1 9c 34 , 542.10 a Gross sales of inventory , less returns and allowances 10a

b Less cost of goods sold 10b

c Gross profit or (loss) from sales of inventory (attach j 1Q^rpm line 17 10c

11

7:;

Other revenue (from Part VII, line 103 ) y 6^ V 11

12 Total revenue . Add lines 1e 2 3 4 5 6c 7 8d c 11 ^ 12 5 7 6 6 8 3 .

13 Program services (from line 44 , column ( B)) 13 573 578.14 Management and general ( from line 44 , column (C)) 14 63 , 754.

co 15 Fundraising (from line 44 , column (D))TI 15 35 , 337.

X 16 Payments to affiliates ( attach schedule ) Q LU 16

17 Total exp enses . Add lines 16 and 44 , column ( A ) 17 672 ,669.

N18 Excess or (deficit ) for the year Subtract line 17 from line 12 18 <95,986. :

-0-4) 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) 19 1 773 , 641.ZQ 20 Other changes in net assets or fund balances (attach explanation) 20 0.

21 Net assets or fund balances at end of year Combine lines 18 , 19, and 20 21 1 677 , 655.01-i8-b7 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate Instructions . Form 990 (2006)

112350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB 1 ^17

REHABILITATION CENTER FOR NEUROLOGICAL DForm 92,0 2006 CARLA BERTKE , DIRECTOR 23-7202001

11 Statement of All organizations must complete column (A) Columns ( B), (C), and (D) are required for section 501(c)(3)

Functional Expenses and (4 ) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others

Do not include amounts reported on line6b, 8b, 9b, 1Ob, or 16 of Part 1.

(A) Total ( B) Programservices

(C) Managementand general

( D) Fundraising

22a Grants paid from donor advised funds

(attach schedule)

(cash $ 0 • noncash $ 0.

If this amount includes foreign grants, check here ►O 2a

22b Other grants and allocations (attach schedule

(cash $ 0 • noncash $ 0

If this amount Includes foreign grants, check here ►O 22b

23 Specific assistance to individuals (attach

schedule) 23

24 Benefits paid to or for members (attach

schedule) 24

25a Compensation of current officers, directors, key

employees , etc listed in Part V-A STMT 2 25a 82 , 48 7. 74,035. 8,452. 0.b Compensation of former officers , directors, key

employees , etc listed in Part V-B 25b 0. 0. 0. 0.

c Compensation and other distributions , not included

above , to disqualified persons ( as defined under

section 4958 (f)(1)) and persons described in

section 4958 ( c)(3)(B) 5c

26 Salaries and wages of employees not

included on lines 25a , b, and c 26 335 , 779. 292 , 371. 15,878. 27,530.27 Pension plan contributions not included on

lines 25a , b, and c 27

28 Employee benefits not included on lines25a-27 28 4 , 998 . 4,378. 290. 330.

29 Payroll taxes 29 33,549. 29 , 389. 1 , 946. 2,214.30 Professional fundraising fees 30

31 Accounting fees 31

32 Legal fees 32

33 Supplies 33 9 , 688. 9 , 688.34 Telephone 34 2 , 939. 2 , 575. 170. 194.35 Postage and shipping 35 3,334. 400. 2,934.36 Occupancy 36 41 , 4 58. 36 , 483. 4 9 7 5.37 Equipment rental and maintenance 37

38 Printing and publications 38 1, 809. 1, 809.

39 Travel 39 525. 525.40 Conferences , conventions , and meetings 40

41 Interest 41 45, 375. 39 , 930. 5 , 445.42 Depreciation , depletion , etc. (attach schedule ) 42 67, 366 . 59 , 282. 8, 084 .43 Other expenses not covered above (itemize):

a INSURANCE 43a 6,749. 5 , 931. 680. 138.b OFFICE EXPENSE 43b 7,527. 7 527.c PROFESSIONAL SERVICES 43c 24,251. 19 , 516. 4 735.d BANK CHARGES 43d 1,838. 1,838.e PUBLIC RELATIONS 43e 1 , 997. 1,997.1 BAD DEBT ALLOWANCES 431 1,000. 1 F 000.g 43

44 Total functional expenses . Add lines 22a through

43g (Organizations completing columns (B)-(D),

carry these totals to line s 1 3 - 15) 44 6 72,669. 573 , 578. 63, 754. 35,337.Joint Costs . Check ► Q if you are following SOP 98-2.

Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program seances? ►Q Yes 0 NoIf-Yes," enter ( 1) the aggregate amount of these joint costs $ N/A , (ii) the amount allocated to Program services $ N/A( iii) the amount allocated to Management and general $ N/A , and (Iv) the amount allocated to Fundraisina $ N/A62301101-23-07

12350507 758035 REHAB

Form 990 (2006)2

2006.05010 REHABILITATION CENTER FOR N REHAB-1

REHABILITATION CENTER FOR NEUROLOGICAL DForm 99,0 2006 CARLA BERTKE , DIRECTOR 23-7202001 Part III Statement of Program Service Accomplishments (see the instructions.

Form 990 is available for public inspection and, for some people , serves as the primary or sole source of information about a particular organization.

How the public perceives an organization in such cases may be determined by the information presented on its return . Therefore, please make sure the

return is complete and accurate and fully describes , in Part III , the organization 's programs and accomplishments.

What is the organization 's primary exempt purpose? ► SEE STATEMENT 3 Program ServiceExpenses

All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of

clients served , publications issued , etc. Discuss achievements that are not measurable . (Section 501 (c)(3) and (4)

organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

(Required for 501(c)(3)and ( 4) orgs , and

4947 ( a)(1) trusts, butoptional for others )

a PHYSICAL THERAPY & DISABILITIES SCHOOLING FOR BRAIN INJUREDCHILDREN & ADULTS , PHYSICAL THERAPY FOR STROKE & ACCIDENTVICTIMS.

(Grants and allocations $ If this amount includes foreign grants , check here ► 0 573,578.

b

Grants and allocations $ If this amount includes foreign rants check here ► QC

Grants and allocations $ If this amount includes foreign rants check here ►d

Grants and allocations $ If this amount includes foreign rants check here ► 0e Other program services (attach schedule)

Grants and allocations $ If this amount includes foreig n rants check here ►f Total of Program Service Expenses (should equal line 44, column (B), Program services) ► 573,578.

Form 990 (2006)

62302101-18-07

312350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB

REHABILITATION CENTER FOR NEUROLOGICAL DForm 990 2006 CARLA BERTKE , DIRECTOR 23-7202001

Part IV I Balance Sheets (See the instructions)

Note : Where required, attached schedules and amounts within the description column (A) (B)should be for end-of-year amounts only. Beginning of year End of year

45 Cash - non-interest-bearing 14,894. 45 7,643.46 Savings and temporary cash investments 19,302. 46 20,659.

47 a Accounts receivable 47a 14 , 749.

b Less: allowance for doubtful accounts 47b 14 , 665. 47c 14,749.

48 a Pledges receivable 48a 148,554.b Less: allowance for doubtful accounts 48b 276 , 104. 48c 148,554.

49 Grants receivable 63,550. 49 67,171.50 a Receivables from current and former officers, directors, trustees, and

key employees 50a

b Receivables from other disqualified persons (as defined under section

4958(f)(1)) and persons described in section 4958(c)(3 (B) 50b

51 a Other notes and loans receivable 51a

b Less allowance for doubtful accounts 51b 51 c

52 Inventories for sale or use 52

53 Prepaid expenses and deferred charges 53

54 a Investments - publicly-traded securities ► 0 Cost FMV 54a

b Investments - other securities ► 0 Cost FMV 54b

55 a Investments - land, buildings, and

equipment : basis 55a

b Less: accumulated depreciation 55b 1,944,375. 55c56 Investments - other 56

57 a Land, buildings, and equipment: basis 57a 2,096,364.b Less: accumulated depreciation STMT 4 57b 209,237. 57c 1,887,127.

58 Other assets, including program-related investments

(describe ► SEE STATEMENT 5 ) 48. 58 48.59 Total assets must equal line 74) . Add lines 45 throu g h 58 2 , 332 , 938. 59 2 , 145 , 951.60 Accounts payable and accrued expenses 60 2 , 059.61 Grants payable 61

62 Deferred revenue 62

2 63 Loans from officers, directors, trustees, and key employees 6364 a Tax-exempt bond liabilities 64a

b Mortgages and other notes payable 554 , 543. 64b 460 , 900.65 Other liabilities (describe ► WITHHELD PAYROLL TAXES ) 4 754. 65 5 , 337.

66 Total liabilities . Add lines 60 throug h 65 559 , 297. 55 468 , 296.Organizations that follow SFAS 117, check here ► 0 and complete lines

67 through 69 and lines 73 and 74.

67 Unrestricted 1 , 426 , 636. 67 1,445 , 874.C

68 Temporarily restricted 347 , 005. 68 231 , 781.M

69 Permanently restricted 6g

Organizations that do not follow SFAS 117, check here ► and

complete lines 70 through 74.

M 70 Capital stock, trust principal, or current funds 70

71 Paid-in or capital surplus, or land, building, and equipment fund 7172 Retained earnings, endowment, accumulated income, or other funds 72

Z 73 Total net assets or fund balances . Add lines 67 through 69 or lines 70 through 72

(Column (A) must equal line 19 and column ( B) must equal line 21) 1,773,641. 73 1 , 677 , 655.74 Total liabilities and net assets/fund balances . Add lines 66 and 73 2 , 332 , 938. 74 2 , 145 , 951.

Form 990 (2006)

62303101-20-07


REHABILITATION CENTER FOR NEUROLOGICAL DForm 92,0 2006 CARLA BERTKE , DIRECTOR 23-7202001

1Past 1 - Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See theinstructions.)

a Total revenue, gains , and other support per audited financial statements a 576,683.b Amounts included on line a but not on Part I, line 12:

1 Net unrealized gains on investments b1

2 Donated services and use of facilities b2

3 Recoveries of prior year grants b3

4 Other (specify): b4

Add lines b1 through b4 b 0.

c Subtract line b from line a c 576,683.d Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I, line 6b dl

2 Other (specify): d2

Add lines dl and d2 d 0.

e Total revenue Part I line 12) . Add lines c and d ► e 576 ,683.P JV-8 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

a Total expenses and losses per audited financial statements a 672,669.b Amounts included on line a but not on Part I, line 17:

1 Donated services and use of facilities b1

2 Prior year adjustments reported on Part I, line 20 b2

3 Losses reported on Part I, line 20 b3

4 Other (specify): b4

Add lines b1 through b4 b 0

c Subtractlinebfromlinea c 672,669.d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, fine 6b d1

2 Other (specify): d2

Add lines d1 and d2 d 0.

e Total expenses Part I line 17) . Add lines c and d ► e 672 , 669.part V-A Current Officers, Directors , Trustees, and Key Employees (List each person who was an officer, director, trustee,

or key employee at any time during the year even if they were not compensated.) (See the Instructions)

(A) Name and address(B) Title and average hours

per week devoted toposition

( C) Compensation(if not paid , enter

- 0-. )

(D)contnbutons toee be

parils & d efenrredtcompensation yens

(E) Expenseaccount and

other allowances

---------------------------------

--------------------------------SEESTATEMENT 6 82 , 487. 0. 0.

------------------------------------------------------------------

------------------------------------------------------------------

------------------------------------------------------------------

------------------------------------------------------------------

------------------------------------------------------------------

------------------------------------------------------------------

---------------------------------

---------------------------------

623041 01-18-07

Form 990 (2006)

512350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB 1

REHABILITATION CENTER FOR NEUROLOGICAL DForm 990 (2006) CARLA BERTKE, DIRECTOR 23-7202001 Page6Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) Yes No

75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board

meetings ► 15

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,

Part II-A or II-B, related to each other through family or business relationships? If 'Yes,' attach a statement that identifies

the individuals and explains the relationship(s) 75b X

c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees

listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to theorganization? See the instructions for the definition of 'related organization.' 75c X

If Yes,' attach a statement that includes the information descnbed in the instructions.

d Does the organization have a written conflict of interest policy? 75d X

Part V-Ft Former Officers. Directors. Trustees. and Kev EmDlovees That Received Compensation or OtherBenefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) duringthe year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.)

(A) Name and addressNONE

( B) Loans and Advances(C) Compensation

( if not paid ,enter -0- )

( D) Contnbubons toemployee benefit

p lanscompensa t ioned

(E) Expenseaccount and

other allowances

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

---------------------------------

Part VI Other Information (See the instructions) Yes No76 Did the organization make a change in its activities or methods of conducting activities? If 'Yes ,' attach a detailed

statement of each change 76 X

77 Were any changes made in the organizing or governing documents but not reported to the IRS? 77 X

If Yes,' attach a conformed copy of the changes.

78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a X

b If Yes ,' has it filed a tax return on Form 990 -T for this year? N/A 78b

79 Was there a liquidation , dissolution , termination , or substantial contraction during the year? If 'Yes,' attach a statement 79 X

80 a Is the organization related (other than by association with a statewide or nationwide organization) through common

membership , governing bodies , trustees , officers , etc., to any other exempt or nonexempt organization? 80a X

b If 'Yes ,' enter the name of the organization 110- N/A

and check whether it is E] exempt or E] nonexempt

81 a Enter direct or indirect political expenditures (See line 81 instructions .) 81 a 0

b Did the organization file Form 1120-POL for this year? 1b XForm 990 (2006)

623161 /01-18-07

612350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB-1

REHABILITATION CENTER FOR NEUROLOGICAL DForm990 2006 CARLA BERTKE , DIRECTOR 23-7202001

pam VI Other Information (continued) Yes No82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially

less than fair rental value? 82a X

b If Yes,' you may indicate the value of these items here. Do not include this

amount as revenue in Part I or as an expense in Part II.

(See instructions in Part III.) 82b N/A

83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X

b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X

84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were not

tax deductible? N/A 84b

85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members? N/A 85a

b Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A 85b

If Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a

waiver for proxy tax owed for the prior year.

c Dues, assessments, and similar amounts from members 85c N/A

d Section 162(e) lobbying and political expenditures 85d N/A

e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A

f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A

g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? N/A 85

h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f

to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the

following tax year? N/A 85h86 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on

line 12 86a N/A

b Gross receipts, included on line 12, for public use of club facilities 86b N/A

87 501(c)(12) organizations Enter: a Gross income from members or shareholders 87a N/A

b Gross income from other sources. (Do not net amounts due or paid to other sources

against amounts due or received from them.) 87b N/A

88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,

or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?

If Yes,' complete Part IX 88a X

b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of

section 512(b)(13)? If 'Yes,' complete Part XI ► 88b X

89 a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under:

section 4911110- 0 . , section 4912 ► 0 . , section 4955 ► 0.

b 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit

transaction during the year or did it become aware of an excess benefit transaction from a prior year?

If Yes,' attach a statement explaining each transaction 89b X

c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under

sections 4912, 4955, and 4958 ► 0.

d Enter: Amount of tax on line 89c, above, reimbursed by the organization ► 0.

e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? 899 X

I All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract? 89f X

g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization,

or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 89 X

90 a List the states with which a copy of this return is filed

b Number of employees employed in the pay period that includes March 12, 2006 90b 19

91 a The books are in care of ► CARLA M. BERTKE Telephone no ► 937-77 3-7 630Located at ' 1306 GARBRY ROAD, P IQUA, OH ZIP + 4 ► 4 5 3 5 6

b At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No

a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 91 b X

If 'Yes,' enter the name of the foreign country ► N/A

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank

and Financial Accounts.

Form 990 (2006)

623162 / 01-18-07


REHABILITATION CENTER FOR NEUROLOGICAL DForm 990 2006 CARLA BERTKE , DIRECTOR 23-7202001

Part VI Other Information (continued) Yes No

C At any time during the calendar year, did the organization maintain an office outside of the United States? 91 c X

If 'Yes,' enter the name of the foreign country ► N/A

92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 In lieu of Form 1041 - Check here ► 0and enter the amount of tax-exem pt interest received or accrued durin g the tax year ► 92 N/A

Part V11 , I Analysis of Income -Producing Activities (see the Instru ctions.)

Note : Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or 514 (E)

u- (D) Related or exemptindicated.Business ( B) C)

93 Program service revenue : codeAmount s,on Amount f

a PHYS THRPY CENTER

b DEV DISABILITIES SCH

c BIO FEEDBACK MACHINEd PROFESSIONAL SV

e

f Medicare/Medicaid payments

g Fees and contracts from government agencies

94 Membership dues and assessments

95 Interest on savings and temporary cash investments

96 Dividends and interest from securities

97 Net rental income or (loss) from real estate:

a debt -financed property

b not debt -financed property

98 Net rental income or (loss) from personal property

99 Other investment income

100 Gain or (loss) from sales of assets

other than inventory

101 Net income or (loss ) from special events 812900

102 Gross profit or (loss) from sales of inventory

103 Other revenue:

a

b

c

d

e

104 Subtotal (add columns (B), (0), and (E))

105 Total (add line 104 , columns ( B), (D), and (E))Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Part 1.

104,406.109,599.74,979.13,120.

356.

34,542.

unction income

34,542.1 1 302,460.1 0.► 337,002.

Part Vl ll Relationship of Activities to the Accomplishment of Exempt Purposes (See the Instructions.)Line No .V

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization'sexempt purposes (other than by providing funds for such purposes)

101 SPECIAL FUNDRAISING EVENTS TO PROMOTE CENTER

(a) Did the organization , during the year, receive any funds, directly or indirectly,

(b) Did the organization , during the year, pay premiums, directly or indirectly, onint, - a '1V-11 t.. II id.. C- PD7A .....+ c...... A ron i...... ...........•,,.....%

62316301-18-07

12350507 2006.05010

REHABILITATION CENTER FOR NEUROLOGICAL DForm 990 2006 CARLA BERTKE , DIRECTOR 23-7202001 Part XI Information Regarding Transfers To and From Controlled Entities . Complete only if the organization is a

controlling organization as defined in section 512 (b)(13). N/A

Yes No106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,"

complete the schedule below for each controlled entity .

(A) (B) (C) (D)Name, address, of each Em p loyer Description of Amount of

controlled entity IdentificationNumber transfer transfer

a---------------------------------

---------------------------------

b---------------------------------

- --------------------------------

c--------------------------------

- --------------------------------

Totals

Yes No107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If 'Yes,'

complete the schedule below for each controlled entity .

(A) (B) (C) (D)Name, address, of each Employer Description of Amount of

controlled entity IdentificationNumber transfer transfer

a---------------------------------

---------------------------------

b---------------------------------- --------------------------------

c---------------------------------

- --------------------------------

Totals

Yes No108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and

annuities described in question 107 above?Under penalties of perjury, I declare that I have examined thi m, and accompanying schedules and statements , and to the best of my knowledge and belief, it is true , correct,and complete aration reparer th than offices o to Uon of which preparer has any knowledge

Please

Sign

51

^ lSI re o MP DateHere

I

a f- a k ]^e4u,Type or p rint name and title

Preparer's Date Check if Preparers SSN or PTIN (See Gen Inst )QPaid

Pre arsignature S.

self-loe mployed ► Q

p e Fl me (or MURRAA) WELLS WENDELN & ROBINSON EIN ►10-U

Use Onlnlif

yyself-employed),employed ), 326 TH WAYNE STREET'address, and

PI UA OH 45356-0613 Phone no ► 937 773-6373Form 990 (2006)

623164/01-26-07


SCHEQULE A Organization Exempt Under Section 501(c)(3) OMB No 1545-0047

(Form 990 or 990-EZ) (Except Private Foundation ) and Section 501(e ), 501(f), 501(k),501(n), or 4947( a)(1) Nonexempt Charitable Trust OO^

Department of the Treasury Supplementary Information-(See separate instructions.)Internal Revenue Service ► MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

Name of the organization REHABILITATION CENTER FOR NEUROLOGICAL D Employer Identification number

CARLA BERTKE , DIRECTOR 23 7202001

Part j Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees(See Dane 2 of the instructions List each one If there are none. enter None

(a) Name and address of each employee paidmore than $50,000

(b) Title and average hoursper week devoted to

p osition(c) Compensation (tlempogee Monsenefi t

to

plans 8 deafenedcompensation

( e) Expenseaccount and other

allowances

_-------------------------------------------------------------NONE

---------------------------------

---------------------------------

---------------------------------

---------------------------------

Total number of other employees paid

over $50,000 ► 0

i Part 11-A 1 Compensation of the Five Highest Paid Independent Contractors for Professional Services(See page 2 of the instructions List each one (whether individuals or firms) If there are none, enter None •)

(a) Name and address of each independent contractor paid more than $50,000 1 (b) Type of service I (c) Compensation

-NO--NE-----------------------------------------

Total number of others receiving over

$50,000 for professional services ► 0

FPiTrill- 131 Compensation of the Five Highest Paid Independent Contractors for Other Services(List each contractor who performed services other than professional services, whether individuals orfirms If there are none, enter 'None! See page 2 of the instructions )

(a) Name and address of each independent contractor paid more than $50,000 1 (b) Type of service I (c) Compensation

-NO--NE-----------------------------------------

Total number of other contractors receiving over

$50,000 for other services ► 0

623101/01-18-07 LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990 -EZ. Schedule A (Form 990 or 990 - EZ) 200610


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A ( Form 990 or 990 -EZ) 2006 CARLA BERTKE, DIRECTOR 23-7202001 Page 2

Pty 1^^ Statements About Activities (See page 2 of the instructions )

1 During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence

public opinion on a legislative matter or referendum? If 'Yes,' enter the total expenses paid or incurred in connection with the

lobbying activities ► $ $ (Must equal amounts on line 38, Part VI-A, or

line i of Part VI-B

Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations

checking 'Yes' must complete Part VI-El AND attach a statement giving a detailed description of the lobbying activities

2 During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors,trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any suchperson is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (if the answer to any question is "Yes,"attach a detailed statement explaining the transactions)

a Sale, exchange, or leasing of property?

b Lending of money or other extension of credit?

c Furnishing of goods, services, or facilities?

d Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? SEE PART V-A, FORM 990

e Transfer of any part of its income or assets?

3 a Did the organization make grants for scholarships, fellowships, student loans, etc ? (If 'Yes, attach an explanation of how

the organization determines that recipients quality to receive payments )

b Dd the organization have a section 403(b) annuity plan for its employees?

c Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space,

the environment, historic land areas or historic structures? If'Yes * attach a detailed statement

d Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?

4 a Did the organization maintain any donor advised funds? If 'Yes,' complete lines 4b through 4g If'No,* complete lines 4f

and 4g

b Did the organization make any taxable distributions under section 4966?

c Did the organization make a distribution to a donor, donor advisor, or related person?

d Enter the total number of donor advised funds owned at the end of the tax year ►e Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ►f Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included on

line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts ►g Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year ►

Yes I No

1 X

2a X

2b X

2c X

2d X

2e X

3a X

3b X

3c X

3d X

4a X

4b X

4c X

00.

0.n_

Schedule A (Form 990 or 990-EZ) 2006

62311101-18-07


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A ( Form 990 or 990-EZ ) 2006 CARLA BERTKE, DIRECTOR 23-720 2001 Page 3

Part 1Y Reason for Non- Private Foundation Status ( See pages 4 through 7 of the instructions)

I certify that the organization is not a private foundation because it is (Please check only ONE applicable box )

5 0 A church, convention of churches , or association of churches Section 170(b)(1)(A)(i)

6 0 A school section 170(b)(1)(A)(u). (Also complete Part V )

7 A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(ui)

8 A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v)

9 A medical research organization operated in conjunction with a hospital Section 170( b)(1)(A)(ui) Enter the hospital ' s name, city,

and state ►10 O An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv)

(Also complete the Support Schedule in Part IV-A )

11a 0 An organization that normally receives a substantial part of its support from a governmental unit or from the general public

Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A )

11b A community trust Section 170(b)(1)(A)( vi) (Also complete the Support Schedule in Part IV-A )

12 An organization that normally receives . ( 1) more than 331/3% of its support from contributions , membership tees , and grossreceipts from activities related to its charitable , etc , functions - subject to certain exceptions, and (2) no more than 33 1/3% ofits support from gross investment income and unrelated business taxable income ( less section 511 tax) from businesses acquiredby the organization after June 30, 1975 See section 509(a )( 2) (Also complete the Support Schedule in Part IV-A )

13 An organization that is not controlled by any disqualified persons (other than foundation managers ) and otherwise meets the requirements of section

509(a )( 3) Check the box that describes the type of supporting organization

0 Type I 0 Type II 0 Type III -Functionally Integrated Type III-other

Provide the following information about the supported organizations . (See page 7 of the instructions )

(a)

Name(s) of supported organization(s)

(b)

EmployerIdentificationnumber (EIN)

(c)

Type of organization(described In lines5 through 12 above

or IRC section)

(d)

Is the supportedorganization listed in

the supportingorganization's

governing documents?

(e)

Amount ofsupport

Yes No

Tota

14 0 An organization organized and operated to test for public safety Section 509(a )( 4) (See page 7 of the instructions )

Schedule A (Form 990 or 990 - EZ) 2006

62312101-18-07


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A (Form 990 or 990-EZ ) 2006 CARLA BERTKE , DIRECTOR 23-7202001 Page 4

FPW ] -A Support Schedule (Complete only if you checked a box on line 10, 11, or 12 .) Use cash method of accounting.Note : You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting.

Calendar year ( or fiscal yearbeginning In) ► (a) 2005 (b) 2004 ( c) 2003 (d) 2002 ( e) Total

15 Gifts, grants , and contributionsreceivedraeeline

2gcludeunusual477 371. 792 022. 379, 844. 612 808. 2 , 262 , 045.

16 Membershi p fees received

17 Gross receipts from admissions,merchandise sold or servicesperformed , or furnishing offacilities in any activity that isrelated to the organization'scharitable , etc , purpose

18 Gross income from interest,dividends , amounts received frompayments on securities loans (sec-tion 512 ( a)(5)), rents , royalties, andunrelated business taxable income(less section 511 taxes) frombusinesses acquired by theorganization after June 30 , 1975 470. 280. 11,627. 7 , 487. 19 , 864.

19 Net income from unrelated business

activities not included in line 18 12, 371. 38 , 997. 31,718. 39 , 610 . 122,696.20 Tax revenues levied for the

organization ' s benefit and eitherpaid to it or expended on its behalf

21 The value of services or facilitiesfurnished to the organization by agovernmental unit without chargeDo not include the value of servicesor facilities generally furnished tothe public without charge

22 Other income Attach a scheduleDo not include gain or ( loss) fromsale of capital assets

23 Total of lines 15 through 22 490,212. 831,299. 423 189. 659 905. 2 0` 404 , 605.24 Line 23 minus line 17 490,212. 831,299. 423,189. 659,905. 2,404,605.25 Enter 1% of line 23 4 , 902. 8,313. 4 , 232. 1 6,599.26 Organizations described on lines 10 or 11 : a Enter 2% of amount in column (e), line 24 ► 26a 48,092.

b Prepare a list for your records to show the name of and amount contributed by each person ( other than a governmental

unit or publicly supported organization ) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a

Do not file this list with your return Enter the total of all these excess amounts ► 26b 232 , 293.

c Total support for section 509 ( a)(1) test Enter line 24, column (e) ► 25c 2 4 04,605.d Add Amounts from column ( e) for lines 18 19,864. 19 122,696.

22 26b 232, 293. ► 26d 374 853.e Public support ( line 26c minus line 26d total ) ► 26e 2 029 , 752.

I Public su pp ort p ercenta g e line 26e (numerator ) divided by line 26c ( denominator )) ► 251 84.4110%

27 OrganIzations described an line 12 : a For amounts included in lines 15, 16, and 17 that were received from a 'disqualified person, prepare a list for your

records to show the name of, and total amounts received in each year from, each 'disqualified person ' Do not file this list with your return . Enter the sum of

such amounts for each year N/A

(2005) (2004) (2003) (2002)

b For any amount included in line 17 that was received from each person (other than 'disqualified persons'), prepare a list for your records to show the name of,

and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations

described in lines 5 through 11 b, as well as individuals ) Do not tile this list with your return . After computing the difference between the amount received and

the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year N/A

(2005) (2004) (2003) (2002)

c Add Amounts from column (e) for lines 15 16

17 20 ► 27c N/A► 27d N/A

► 27e N/A

► 27 N/A %

► 27h N/A %

d Add Line 27a total and line 27b total

e Public support (line 27c total minus line 27d total)

21

I Total support for section 509(a)(2) test Enter amount on line 23, column (e) ► 1 27f I N/A

g Public support percentage (line 27e (numerator) divided by line 27f (denominator))

h Investment income percentage (line 18 . column (e) (numerator) divided by line 27f (denominator))

28 Unusual Grants: For an organization described in line 10 , 11, or 12 that received any unusual grants during 2002 through 2005 , prepare a list for your records toshow , for each year , the name of the contributor , the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with yourreturn. Do not include these grants in line 15

623131 01-18-07 NONE Schedule A (Form 990 or 990-Eq 2006


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A (Form 990 or 990-EZ ) 2006 CARLA BERTKE , DIRECTOR 23-7202001 Page 5

p V Private School Questionnaire ( See page 9 of the instructions) N/A(To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter , bylaws, other governingYes No

instrument, or in a resolution of as governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures , catalogues,

and other written communications with the public dealing with student admissions , programs, and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of

solicitation for students , or during the registration period if it has no solicitation program , in a way that makes the policy known

to all parts of the general community it serves? 31

It 'Yes,' please describe , it 'No,* please explain ( If you need more space , attach a separate statement

32 Does the organization maintain the following

a Records indicating the racial composition of the student body, faculty, and administrative staff? 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscnminatory basis? 32b

c Copies of all catalogues , brochures , announcements , and other written communications to the public dealing with student

admissions , programs , and scholarships? 32c

d Copies of all matenal used by the organization or on its behalf to solicit contnbutions? 32d

If you answered No' to any of the above , please explain ( If you need more space, attach a separate statement

33 Does the organization discriminate by race in any way with respect to

a Students ' rights or privileges? 33ab Admissions policies? 33b

c Employment of faculty or administrative staff? 33c

d Scholarships or other financial assistance? 33d

e Educational policies? 33e

f Use of facilities? 33f

g Athletic programs? 33

h Other extracurricular activities? 33h

If you answered Yes' to any of the above , please explain ( If you need more space, attach a separate statement )

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a

b Has the organization ' s right to such aid ever been revoked or suspended 34b

If you answered Yes" to either 34a or b , please explain using an attached statement35 Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 .05 of Rev Proc 75-50,

1975-2 C B 587, covering racial nondiscrimination? It 'No,' attach an explanat ion 35

Schedule A (Form 990 or 990-EZ) 2006

62314101-18-07


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A (Form 990 or 990-EZ ) 2006 CARLA BERTKE , DIRECTOR 23-7202001 Pag e 6

Part VI-A Lobbying Expenditures by Electing Public Charities ( See page 10 of the instructions) N/A(To be completed ONLY by an eligible organization that filed Form 5768)

Check 1 a ri if the org anization belon g s to an affiliated g rou p Check b 0 if ou checked "a" and "limited control' p rovisions a oDly

(a) (b)Limits on Lobbying Expenditures Affiliated group To be completed for all

(The term 'expenditures' means amounts paid or incurred totals electing organizations

N/A

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36

37 Total lobbying expenditures to influence a legislative body (direct lobbying) 37

38 Total lobbying expenditures (add lines 36 and 37) 38

39 Other exempt purpose expenditures 39

40 Total exempt purpose expenditures (add lines 38 and 39) 40

41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount Is -

Not over $500,000 20% of the amount on line 40

Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41

Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 42

43 Subtract line 42 from line 36 Enter -0- rf line 42 is more than line 36 43

44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44

Caution : If there is an amount on either line 43 or line 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five columns

below See the instructions for lines 45 through 50 on page 13 of the instructions )

Lobbying Expenditures During 4-Year Averaging PeriodN/A

Calendar year ( or (a) (b ) ( c) (d) (e)fiscal year beginning in) ► 2006 2005 2004 2003 Total

45 Lobbying nontaxable

amount 0.46 Lobbying ceiling amount

( 150% of line 45 ( e )) 0.

47 Total lobbying

exp enditures 0.48 Grassroots nontaxable

amount 0.49 Grassroots ceiling amount

( 150% of line 48 ( e )) 0.

50 Grassroots lobbying

ex p enditures 0.I P VI-B I Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 13 of the instructions) N/A

During the year , did the organization attempt to influence national , state or local legislation , including any attempt toYes No Amount

influence public opinion on a legislative matter or referendum, through the use of

a Volunteers

b Paid staff or management ( Include compensation in expenses reported on lines c through h.)

c Media advertisements

d Mailings to members , legislators , or the public

e Publications , or published or broadcast statements

t Grants to other organizations for lobbying purposes

g Direct contact with legislators , their staffs, government officials, or a legislative body

h Rallies , demonstrations , seminars, conventions , speeches , lectures , or any other means

I Total lobbying expenditures (Add lines c through h.) 0.If 'Yes' to any of the above , also attach a statement giving a detailed description of the lobbying activities

01-1e07 Schedule A (Form 990 or 990 -EZ) 200615


REHABILITATION CENTER FOR NEUROLOGICAL DSchedule A ( Form 990 or 990-EZ ) 2006 CARLA BERTKE , DIRECTOR 23-7202001 Page 7

ParE YII Information Regarding Transfers To and Transactions and Relationships With NoncharitableExempt Organizations (See page 13 of the instructions)

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section

501(c) of the Code ( other than section 501 (c)(3) organizations) or in section 527, relating to political organizations

a Transfers from the reporting organization to a nonchantable exempt organization of Yes No

(I) Cash 51a(i) X

(ii) Other assets a(II) X

b Other transactions

(1) Sales or exchanges of assets with a noncharitable exempt organization b(l) X

(ii) Purchases of assets from a nonchantable exempt organization b(II) X

(iii) Rental of facilities, equipment , or other assets b(III) X

(iv) Reimbursement arrangements bv) X

(v) Loans or loan guarantees b(v) X

(vi) Performance of services or membership or fundraising solicitations b(vi) X

c Sharing of facilities , equipment , mailing lists , other assets , or paid employees c X

d If the answer to any of the above is 'Yes, complete the following schedule Column ( b) should always show the fair market value of the

goods , other assets , or services given by the reporting organization If the organization received less than fair market value in any

transaction or sharing arrangement , show in column ( d) the value of the goods , other assets, or services received N/A

(a) (b) (c) (d)Line no Amount involved Name of noncharitable exempt organization Description of transfers , transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 ( c) of theCode ( other than section 501 (c)(3)) or in section 527 10- EJ Yes No


01-18-07 Schedule A (Form 990 or 990 -EZ) 2006

REHABILITATION CENTER FOR NEUROLOGICAL D 23-7202001

FORM 990 SPECIAL EVENTS AND ACTIVITIES STATEMENT 1

GROSS CONTRIBUT. GROSS DIRECT NETDESCRIPTION OF EVENT RECEIPTS INCLUDED REVENUE EXPENSES INCOME

FUNDRAISING - NET 34,542.

TO FM 990, PART I, LINE 9 34,542.

34,542.

34,542.

34,542.

34,542.

20 STATEMENT(S) 112350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB 1

• REHABILITATION CENTER FOR NEUROLOGICAL D 23-7202001

FORM 990 OFFICER COMPENSATION ALLOCATION STATEMENT 2PART II, LINE 25A

NAME OF OFFICER, ETC.

CARLA M BERTKE

A. PROGRAM SERVICES

B. MANAGEMENT AND GENERAL

C. FUNDRAISING

EMPLOYEE EXPENSECOMPENSATION BEN. PLANS ACCOUNTS

44,517.

40,065.

4,452.

TOTALS

44,517.

40,065.

4,452.

NAME OF OFFICER, ETC.

SALLY FLATTER

A. PROGRAM SERVICES


C. FUNDRAISING

EMPLOYEECOMPENSATION BEN. PLANS

4,000.

4,000.

EXPENSEACCOUNTS TOTALS

4,000.

4,000.

EMPLOYEENAME OF OFFICER, ETC. COMPENSATION BEN. PLANS

AMY SIMINDINGER 33,970.

A. PROGRAM SERVICES 33,970.


C. FUNDRAISING

EXPENSEACCOUNTS TOTALS

33,970.

33,970.

TOTAL PROGRAM SERVICES

TOTAL MANAGEMENT AND GENERAL

TOTAL FUNDRAISING

TOTAL OFFICER, ETC., COMPENSATION INCLUDED ON PART II, LINE 25A

74,035.

8,452.

82,487.

21 STATEMENT(S) 212350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB 1

REHABILITATION CENTER FOR NEUROLOGICAL D 23-7202001

FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 3PART III

EXPLANATION

PROVIDE FACILITIES FOR TREATMENT OF BRAIN INJURED AND MULTIPLE HANDICAPPEDCHILDREN & ADULTS. ALSO PROVIDE EQUIP, PERSONNEL & PROGRAM ACTIVITIES

FORM 990 DEPRECIATION OF ASSETS NOT HELD FOR INVESTMENT STATEMENT 4

COST OR ACCUMULATEDDESCRIPTION OTHER BASIS DEPRECIATION BOOK VALUE

LAND 71,000. 0. 71,000.LAND IMPROVEMENTS 43,432. 5,429. 38,003.BUILDING 1,667,225. 106,873. 1,560,352.ADMINISTRATIVE EQUIPMENT 24,153. 9,305. 14,848.AQUATICS EQUIPMENT 38,907. 7,843. 31,064.BUILDING & GENERAL EQUIPMENT 74,176. 14,898. 59,278.NEUROFEEDBACK EQUIPMENT 30,091. 20,799. 9,292.OUTDOOR EQUIPMENT 44,832. 5,759. 39,073.REHAB EQUIPMENT 50,535. 17,467. 33,068.SCHOOL EQUIPMENT 52,013. 20,864. 31,149.

TOTAL TO FORM 990, PART IV, LN 57 2,096,364. 209,237. 1,887,127.

FORM 990 OTHER ASSETS STATEMENT 5

DESCRIPTION AMOUNT

OHIO WORKMAN'S COMPENSATION DEPOSIT

TOTAL TO FORM 990, PART IV, LINE 58, COLUMN B

48.

48.

22 STATEMENT(S) 3, 4, 512350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB-1

• REHABILITATION CENTER FOR NEUROLOGICAL D 23-7202001

FORM 990 PART V-A - LIST OF CURRENT OFFICERS, DIRECTORS, STATEMENT 6TRUSTEES AND KEY EMPLOYEES

EMPLOYEETITLE AND COMPEN- BEN PLAN EXPENSE

NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT

CARLA M BERTKE DIRECTORNEW BREMAN, OH 40.00 44,517. 0. 0.

SALLY FLATTER TREASURERGREENVILLE, OH 10.00 4,000. 0. 0.

KATHY SHERMAN PRESIDENTPIQUA, OH 1.50 0. 0. 0.

KIM LENTZ SECRETARYPIQUA, OH 1.00 0. 0. 0.

SANDRA CHRISTY TRUSTEEPIQUA, OH 0.50 0. 0. 0.

RUTH HAHN TRUSTEEPIQUA, OH 0.50 0. 0. 0.

SHERRIE COLLETT TRUSTEEPIQUA, OH 0.50 0. 0. 0.

BEVERLY MIKOLAJEWSKI TRUSTEEPIQUA, OH 0.50 0. 0. 0.

AMY SIMINDINGER SCHOOL PRINCIPALWAPAKONETA, OH 40.00 33,970. 0. 0.

KIMBERLY J OJEDA TRUSTEEPIQUA, OH 0.50 0. 0. 0.

DIANNE WENGER TRUSTEEPIQUA, OH 0.50 0. 0. 0.

23 STATEMENT(S) 612350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB-1

REHABILITATION CENTER FOR NEUROLOGICAL D

LAURIE JOHNSON TRUSTEETROY, OH 0.50

RYAN RATERMANN TRUSTEEPIQUA, OH 0.50

DOUG BROOKS TRUSTEECOVINGTON, OH 0.50

NIKKI OLDING TRUSTEEPIQUA, OH 0.50

TOTALS INCLUDED ON FORM 990, PART V-A

23-7202001

0. 0. 0.

0. 0. 0.

0. 0. 0.

0. 0. 0.

82,487. 0. 0.

24 STATEMENT(S) 612350507 758035 REHAB 2006.05010 REHABILITATION CENTER FOR N REHAB-1

4562OMB No 1545-0172

F.^ Depreciation and Amortization 99 0 20 06DepaRmentofthaTreasury

(Including Information on Listed Property)Attachment

Internal Revenue Service ► See separate instructions . ► Attach to your tax return . Sequence No 67

Name(s) shown on return Business or activity to which this tome relates Identifying number

REHABILITATION CENTER FOR NEUROLOGICAL DCARLA BERTKE , DIRECTOR FORM 990 PAGE 2 23-7202001

Part I Election To Ex p ense Certain Prope rty Under Section 179 Note : If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount. See the instructions for a higher limit for certain businesses 1 108 , 000.

2 Total cost of section 179 property placed in service (see instructions) 2

.3 Threshold cost of section 179 property before reduction in limitation 3 430 , 000

4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- 4

5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less , enter -0- If married filing separately , see instructions 5

g (a) Description of property (b) Cost (business use only) (c) Elected cost

7 Listed property. Enter the amount from line 29 1 7 1

8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7

9 Tentative deduction. Enter the smaller of line 5 or line 8

10 Carryover of disallowed deduction from line 13 of your 2005 Form 4562

11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5

12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11

13 Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12 ► I 13

Note: Do not use Part ll or Part 111 below for listed property. Instead, use Part V.

Part 11, Special Depreciation Allowance and Other Depreciation (Do not include listed propel

14 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property (other than listed property)

placed in service during the tax year

15 Property subject to section 168(f)(1) election

16 Other dPnrPeiatlnn (Includlnn ACRSI

11

14

7,366.Part 111 MACRS Depreciation (Do not include listed property.) (See Instructions.)

Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2006 17

18 if you are electing to group any assets placed In service during the tax year Into one or more general asset accounts , check here ►Section B - Assets Placed in Service During 2006 Tax Year Usina the General Depreciation System

(a) Classification of property(b) Month andyear placedIn service

(c) Basis for depreciation( business/Investment useonly - see Instructions )

(d) Recoveryped^ (a) Convention Method(1) g) Depreciation deduction

19a 3-year property

5 -year property

7 -year property

10 ear propert y

1 5ear property

20 ear property

ear property y rs. S/L

/ 27.5 y rs. MM S/Lh Residential rental property

/ 27.5 yrs. MM S/L

/ 39 yrs. MM S/Li Nonresidential real property

/ MM S/LSection G - Assets Placed in Service During 2006 Tax Year Using the Alternative Deoreciation System

20a Class life S/Lb 12 ear 12 yrs. S/LC 40 ear / 40 yrs. MM S/L

fart IV Summary (see instructions)

21 Listed property. Enter amount from line 28 21

22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.

Enter here and on the appropriate lines of your return. Partnerships and S corporations - see Instr. 22 67,366.

23 For assets shown above and placed in service during the current year, enter the

iaii-os LHA For Paperwork Reduction Act Notice , see separate instructions.25

12350507 758035 REHAB 2006.05010 REHABILITATION

Form 4562 (2006)

CENTER FOR N REHAB-1

REHABILITATION CENTER FOR NEUROLOGICAL DForm4562(2006) CARLA BERTKE, DIRECTOR 23-7202001 Page 2Pan V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,

recreation, or amusement.)Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a)through (c) of Section A, all of Section B, and Section C if applicable

Section A - Depreciation and Other Information (Caution : See the instructions for limits for passenger automobiles.)

z4a uu uu nave eviueiiur to suy uti UM uu5nio55/oivo5uttont use uiaimpu' I_J Tes L_J no zoo IT - r es- is Lne evidence writen7 i Yes LJ No

(a) (b) (c)

(co

(e) (f) (g) (h) (i)Type of property Date Business/ Cost or Basis for depreciation Recovery Method/ Depreciation Elected

(list vehicles first y placed in investmentt other basis

(bus i ness/Investmentl period Convention deduction section 179

service use percen age use on y) cost

25 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property placed in service during the tax year

and used more than 50% Ina q ualified business use 25

26 Prooertv used more than 50% in a auallfied business use:

%I

27 Prooertv used 50% or less in a auallfied business use:

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 28

29 Add amounts in column (I), line 26. Enter here and on line 7, page 1 29

Section B - Information on Use of Vehicles

Complete this section for vehicles used by a sole proprietor, partner, or other 'more than 5% owner,' or related person.If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section forthose vehicles.

30 Total buslnesslinvestment miles driven during the

(a)

Vehicle

(b)

Vehicle

(c)

Vehicle

(d)

Vehicle

(e)

Vehicle

(f)

Vehicle

year (do not include commuting miles)

31 Total commuting miles driven during the year

32 Total other personal (noncommuting) miles

driven

33 Total miles driven during the year.

Add lines 30 through 32

34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No

during off-duty hours?

35 Was the vehicle used primarily by a more

than 5% owner or related person?

36 Is another vehicle available for personaluse?

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees

Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%owners or related persons.

37 Do you maintain a wntten policy statement that prohibits all personal use of vehicles, including commuting, by your Yes Noemployees?

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners

39 Do you treat all use of vehicles by employees as personal use?

40 Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received?

41 Do you meet the requirements concerning qualified automobile demonstration use?Note : If your answer to 37, 38, 39, 40, or 41 is "Yes, " do not complete Section B for the covered vehicles

Amortization

(a) I (b) (c) (d) I (e) (f)Description of costs Datearnorbzabon Amortizable code jwbon Amortization

begins amount section period or pertxntape for this year

42 Amortization of costs that begins dunno your 2006 tax year:

43 Amortization of costs that began before your 2006 tax year 4344 Total. Add amounts in column (f) See the instructions for where to report 44

616252/10-17 - 06 Form 4562 (2006)26


REHAB REHABILITATION CENTER

FYE: 12/31/2006

Tax Asset Detail 1 /01 /06 - 12/31 /0601/29/2007 2:18 PM

Page 1

Date In Tax Sec 179 Exp Tax Tax Prior Tax Current Tax Tax Net Tax TaxAsset * Property Description Service Cost Current = c Bonus Amt Depreciation Depreciation End Depr Book Value Method Period

Group : 130 Land & Improvement s

266 LAND FOR NEW BLDG 1/01/01 71,000 00 0 00 0 00 0 00 0.00 0 00 71,000 00 Land 00398 4' CHAIN LINK FENCE W/2GATI 9/01/04 2,481 73 0 00 0 00 186 13 124 09 310 22 2,171.51 S/L 200439 LANDSCAPING 7/13/04 40,950 00 0 00 0 00 3,071 25 2,04750 5,11875 35,831 25 S/L 20.0

130 Land & Improvements 114,431.73 0 OOc 0.00 3,25738 2,171 59 5,42897 109,002 76

Group : 131 Building

440 BUILDING 9/30/04 1,667,224 57 0 00 0 00 64,124 02 42,749 35 106,873 37 1,560,351 20 SIL 390

131 Building 1 ,667,224 57 0 OOc 0 00 64,124 02 42,749 35 106,873 37 1,560,351 20

Group : 132 Admin Equip

142 3 LAM COMPUTERS-IBM PSI/S\ 12/31/96 960 00 0 00 0.00 912 00 48 00 960 00 0 00 S/L 100147 COMPUTER/MONITOR 11/30/97 1,47996 0 00 0 00 1,25800 148 00 1,40600 73 96 S/L 100187 DISPLAY PANELS 8/24/95 543 01 0 00 0 00 543 01 0 00 543 01 0 00 S/L 100206 OLYMPIA ELECRIC TYPEWRIT] 2/01/87 492 75 0 00 0 00 455 84 24 64 480 48 12 27 S/L 200235 * LEXMARK PRINTER 1100 12/31/97 299 00 0 00 0 00 254 15 44 85 299 00 0 00 S/L 100237 FILE CABINET - VIKING 12/17/98 196 95 0.00 0 00 73 87 9 85 83 72 113 23 S/L 200241 CREDIT CARD MACHINE 4/16/99 540 00 0.00 0 00 351 00 54 00 405 00 135 00 S/L 100242 * PKD BELL COMP & MON,PRT 9/07/99 804 00 0.00 0 00 522 60 281 40 804 00 0 00 S/L 100259 LASER PRINTER /HP 3/09/01 769 00 0 00 0 00 346 05 76 90 422 95 346 05 Sit 10 0265 PACKARD BELL COMP/MONIT( 8/10/01 449.00 0 00 0 00 202 05 44 90 246 95 202 05 Sit 10.0276 LAM COMP W/MONTR 5/13/03 734 24 0.00 0 00 330 41 146 85 477 26 256 98 Sit 50278 COMPUTER 10/22/03 828 75 0 00 0 00 207 20 82 88 290 08 538 67 Sit 10 0292 GLASS CORNER SHELF 10/28/04 220 89 0.00 0 00 33 13 22 09 55 22 165 67 S/L 10.0293 PRINTER/DELL A960 5/11/04 226 18 0 00 0 00 67 86 45 24 113 10 113 08 Sit 50294 NOBILLIS LAPTOP COMPUTER 7/13/04 1,301 05 0 00 0 00 390 31 260 21 650 52 650 53 S/L 50295 SHELF FILE MOBILE SYSTEM 12/02/04 1,191 08 0 00 0 00 178 66 119.11 297 77 893 31 S/L 100306 DESK W/CRED&HUTCH & CHA 12/02/04 1,032 57 0 00 0 00 154 89 103 26 258 15 774 42 Sit 10.0307 4 SLED GUEST CHAIRS 12/02/04 479 24 0 00 0 00 71 88 47 92 119 80 359 44 S/L 100308 3 DRAWER HON FILE CAB 9/01/04 319 98 0.00 0 00 48 00 32 00 80 00 239 98 Sit 100333 3 DRAWER HON FILE CAB 9/01/04 319 98 0 00 0 00 48 00 32 00 80 00 239 98 S/L 100334 PRINTER/DELL A960 5/11/04 226 18 0 00 0 00 67 86 45 24 113.10 113 08 S/L 50335 DESK W/CRED&HUTCH & CHA 12/01/04 1,342 16 0 00 0 00 201 33 134 22 335 55 1,00661 S/L 100336 4 HON SLED BASE CHAIRS 12/01/04 333 20 0 00 0 00 49 98 33 32 83.30 249 90 S/L 100337 OAK STORAGE CABINET 9/01/04 299 00 0 00 0 00 44 85 29 90 74.75 224.25 Sit 10 0338 CUBICLE/MULTI WRK STA W/1 12/01/04 5,60943 0 00 0 00 420 71 280 47 701 18 4,908 25 Sit 20.0339 COMPUTER W/MONITOR 12/01/04 669 00 0 00 0 00 200 70 133 80 334 50 334 50 S/L 5.0425 (2) PRINTER/DELL A960 5/11/04 452.36 0.00 0 00 135.71 90 47 226 18 226 18 S/L 50428 ROUND CONFERENCE TABLE 12/01/04 117 47 0 00 0 00 17.62 11 75 29 37 88 10 Sit 100429 ROUND CONFERENCE TABLE 12/02/04 1 1 7 47 0 00 0 00 1 7 62 I 175 29 37 88 10 S/L 100430 3 OFFICE TASK CHAIRS 12/01/04 299 00 0.00 0 00 44 85 29 90 74 75 224 25 Sit 10.0432 STORAGE CABINET W/LITERA1 12/02/04 349 20 0 00 0 00 52 38 34 92 87 30 261 90 S/L too449 KEYBOARD/MONITOR 3/17/05 404 26 0 00 0 00 2021 40 43 60 64 343 62 Sit too466 LAPTOP COMPUTER 8/25/06 1,85000 0 OOc 0.00 0 00 185 00 185 00 1,665 00 S/L 50


FYE: 12/31/2006


Page 2


Group : 132 Admin Equip (continued)

132 Admin Equip 25 ,256 36 0 OOc 0 00 7,722 73 2,685.27 10,408.00 14,848 36*Less: Dispositions 1,103.00 0 00 0 00 776 75 0 00 1,10300 0 00

Net 132 Admin Equip 24,153 36 0 OOc 0 00 6,945 98 2,685 27 9,305 00 14,848 36

Group : 133 Aquatics Equip

88 CHROME POOL THERAPY LAD) 11/01/82 3,500 00 0 00 0 00 3,500 00 0 00 3,500 00 0 00 S/L 20 0245 SHELF UNIT/POOL AREA 12/15/99 450 00 0 00 0 00 146 25 22 50 168 75 281 25 S/L 200382 SPECTRUM SWIM LIFT 2/01/04 18,317 92 0 00 0 00 1,373 85 915 90 2,28975 16,028 17 S/L 200383 AQUATIC WHEELCHAIR 9/01/04 674 09 0 00 0 00 50 55 33.70 84 25 589.84 S/L 200384 6' PARALLEL BARS 12/01/04 1,60640 0 00 0 00 120 48 80.32 200 80 1,405 60 S/L 200385 10 SPEEDO AQUATIC EXERCISI 9/01/04 727 70 0 00 0 00 54 58 36 39 90 97 636.73 S/L 200386 DELUXE 4 X 20 MAT 12/01/04 335.00 0 00 0 00 25 13 16 75 41 88 293.12 S/L 200387 2 DELUXE 4 X 20 MATS 11/01/04 670.00 0 00 0 00 50 25 33.50 83 75 586.25 S/L 200388 6 TENNSCO VENTILATED LOCF 12/01/04 1,494.66 0 00 0 00 112 10 74.73 186 83 1,307 83 S/L 20.0389 4 TENNSCO VENTILATED LOCF 12/01/04 1,177 16 0 00 0.00 88 29 58 86 147 15 1,03001 S/L 200390 AQUATIC TREADMILL 12/01/04 1,55093 0 00 0 00 116 32 77 55 193 87 1,357 06 S/L 20.0391 SWIM PLATFORM 11/01/04 395 00 0 00 0 00 29 63 19.75 49 38 345.62 S/L 20.0392 MAYTAG WASHER 9/01/04 400 00 0 00 0 00 60.00 40 00 100 00 300 00 S/L 100393 MAYTAG DRYER 9/01/04 550 00 0 00 0 00 82 50 55 00 137 50 412 50 S/L 100394 MURAL 9/01/04 1,90000 0 00 0 00 142.50 95 00 237.50 1,662 50 S/L 20.0420 RITTER 222 EXAM TABLE 9/04/04 1,300.00 0 00 0.00 97.50 65 00 162 50 1,137 50 S/L 200467 AQUA CYCLE 9/28/06 2,359.66 0 OOc 0 00 0 00 117 98 117 98 2,24168 S/L 100468 SPECIAL FLOORING 9/02/06 1,49800 0 OOc 0 00 0 00 49 93 49 93 1,448.07 S/L 15 0

133 Aquatics Equip 38,906 52 0 OOc 0 00 6,04993 1,79286 7,842.79 31,063 73

Group : 134 Building & Gen Equip

135 TELEBINOCULAR 8/01/91 350 00 0 00 0 00 253 75 17 50 271 25 78 75 SIL 200163 TELEBINOCULAR 11/01/80 200.00 0 00 0 00 200 00 0 00 200 00 0 00 S/L 20 0222 PANASONIC FAX MACHINE 2/29/96 439.99 0 00 0 00 418 00 21.99 439 99 0 00 Sit 100230 3 BURGANDY CHAIRS 6/30/97 174 85 0 00 0 00 148 66 17 49 166 15 8 70 Sit 100243 MINOLTA COPIER 12/15/99 4,39000 0 00 0 00 2,853 50 439 00 3,292 50 1,097 50 Sit 100296 LOBBY COUCH, END TABLE, & 10/01/04 775 00 0 00 0 00 116 25 77 50 193 75 581 25 S/L 100297 2 SIDE CHAIRS 10/01/04 200.00 0 00 0 00 30 00 2000 50 00 150 00 Sit 100298 2 Q ANN ARM CHAIRS 10/01/04 318 00 0 00 0 00 47.70 31 80 79 50 238 50 S/L 100299 RECEPTION CTR/CABS 9/01/04 6,675.00 0 00 0 00 500 63 333 75 834 38 5,840 62 Sit 20 0300 SHELF ORGANIZER 12/01/04 459 12 0 00 0 00 68 87 45 91 114 78 344 34 Sit 100301 4 SLED CHAIRS/I TASK CHAIR 12/01/04 329 02 0 00 0 00 49 35 32 90 82 25 246 77 Sit 100302 14 ARM CHAIRS 11/04/04 1,11986 0 00 0 00 167 98 1 1 1 99 279 97 839 89 Sit 100303 PRESENTATION BOARD 11/04/04 269 00 0 00 0 00 40 35 26 90 67 25 201 75 Sit 10 0304 BLUE LEATHER RECLINER 9/01/04 352 00 0 00 0 00 52 80 35 20 88 00 264.00 S/L 100305 ELECTRIC MASSAGE TBLE 12/01/04 1,86750 0 00 0 00 280 13 186 75 466 88 1,40062 Sit 100395 2 SWEEPERS 9/01/04 538 20 0 00 0 00 161 46 107 64 269 10 269.10 Sit 50396 (8) HAND DRYERS 5/01/04 2,316 80 0 00 0 00 347 52 231 68 579 20 1,737 60 S/L 100402 SHELVING & BRACKETS 7/01/04 600 00 0 00 0 00 45.00 30 00 75.00 525 00 S/L 200403 ROAD SIGN 9/01/04 1,123.00 0 00 0 00 84 23 56 15 140 38 982 62 S/L 200

REHAB REHABILITATION CENTERIFYE: 12/31/2006

Tax Asset Detail 1 /01 /06 - 12/31/0601/29/2007 2:18 PM

Page 3


Group : 134 Building & Gen Equip (continued)

404 BUILDING SIGN 9/01/04 600 00 0 00 0 00 45 00 30 00 75 00 525 00 S/L 20 0405 EXTERIOR LIGHTING 9/01/04 9,15900 0 00 0 00 686 93 457 95 1,14488 8,014 12 S/L 200406 12 FIRE EXTINGUISHERS 7/01/04 860 00 0 00 0 00 64 50 43 00 107 50 752 50 S/L 200407 10 FIRE EXTINGUISHER CABIN 7/01/04 665 00 0 00 0 00 49 88 33.25 83 13 581 87 S/L 200408 TIME/ATTENDANCE SYS 9/01/04 1,716 78 0 00 0 00 257 52 171 68 429 20 1,287.58 S/L 100409 14 OP PHONE SYSTEM 9/01/04 8,895 00 0 00 0 00 1,334 25 889.50 2,223 75 6,671 25 S/L 10 0410 SPEAKER SYSTEM 7/01/04 2,90000 0 00 0 00 217 50 145 00 362.50 2,537 50 S/L 200411 FIRE ALARM/SECURITY SYS 7/01/04 13,010 00 0 00 0 00 975 75 650 50 1,626 25 11.383.75 S/L 200424 CONFERENCE TABLE 9/01/04 500 00 0 00 0 00 75 00 50 00 125 00 375 00 SIL 100448 BLINDS - ALLIED ASID 2/08/05 1,83000 0 00 0 00 45 75 91 50 137 25 1,692 75 S/L 200452 CHAIRS,LOBBY SIGN 8/18/05 529 39 0 00 0 00 26 47 52 94 79 41 449 98 S/L 100453 CAP CAMPAIGN PLAQUES 12/16/05 10,549 79 0 00 0 00 263.74 527 49 791 23 9,758 56 S/L 20 0465 PLATES W/HOLDERS 4/06/06 463 21 0 OOc 0 00 0 00 23 16 23 16 440 05 S/L 10.0

134 Building & Gen Equip 74,175 51 0 OOc 0 00 9,90847 4,990 12 14,898 59 59,276 92

Group : 135 Neurofeedback Equip

191 BIOFEEDBACK MACH # 1 2/10/97 11,12500 0 00 0 00 9,45625 1,11250 10,568 75 556 25 S/L 100199 NEUROFEEDBACK MACHINE 8/14/98 8,680.00 0 00 0 00 6,51000 868 00 7,37800 1,302 00 S/L 100281 LASER PRINTER 12/31/03 150.00 0 00 0 00 37.50 15 00 52 50 97 50 S/L 10.0340 WIDE BL 3 DRW FILE CAB 11/11/04 299 00 0 00 0 00 44.85 29 90 74 75 224 25 S/L 100341 CREDENZA & HUTCH & CHAIR 12/01/04 1,261.18 0 00 0 00 189 18 126 12 315 30 945 88 Sit 100342 LAPTOP COMPUTER 7/13/04 1,301 05 0 00 0 00 390 31 260 21 650 52 650 53 S/L 5.0343 (2) BRAIN MASTER SOFTWARE 7/02/04 771.00 0 00 0 00 231 30 154 20 385 50 385 50 Sit 50344 PRINTER/DELL A960 5/11/04 226.19 0 00 0 00 67.86 45 24 113 10 113 09 Sit 50345 BEVIS TOWER PC CART 12/01/04 235 87 0 00 0 00 35.38 23 59 58 97 176 90 Sit 10.0346 WAVE RIDER/FLOPPY DISC DR 7/01/04 880 00 0 00 0 00 264 00 176 00 440.00 440 00 S/L 5.0347 CREDENZA & HUTCH & CHAIR 12/01/04 1,261.18 0.00 0 00 189 18 126 12 315 30 945 88 Sit 100348 2 SAFECO STAND UP WORK ST 12/01/04 550 82 0 00 0 00 82 62 55 08 137.70 413 12 Sit 100349 COMPUTER DESK STATION 11/01/04 499 07 0 00 0 00 74 86 49 91 124 77 374 30 Sit 100431 1 LORRELL TERMINAL STAND` 12/01/04 205 36 0 00 0 00 30.81 20 54 51 35 154 01 Sit 10.0470 MINI-Q NEUROFEED OFFICE 10/09/06 2,64500 0 OOc 0 00 0 00 132 25 132 25 2,51275 Sit 100

135 Neurofeedba ck Equip 30,090 72 0 OOc 0.00 17,604 10 3,194 66 20,798 76 9,291 96

Group : 136 Outdoor Equip

129 SAND & SEA TABLE 1/01/82 204 63 0 00 0 00 204.63 0 00 204 63 0 00 Sit 100397 PLAYGROUND EQUIP 11/01/04 39,542 93 0.00 0 00 2,965 72 1,977 15 4,942 87 34,600 06 Sit 200401 11 UNITS VINYL FENCE 6/01/04 499.00 0 00 0 00 37 43 24 95 62 38 436 62 Sit 20 0412 PATIO FURNITURE 5/01/04 751 47 0 00 0 00 112 72 75 15 187 87 563 60 Sit 100422 PLAYHOUSE 10/01/04 500 00 0 00 0 00 37 50 25 00 62 50 437 50 Sit 200454 STORAGE BARN 6/15/05 2,68000 0 00 0 00 67 00 134 00 201 00 2,47900 Sit 200455 TRELLIS FOR A/C 8/18/05 653 52 0 00 0 00 32 68 65 35 98 03 555.49 Sit 100

136 Outdoor Equip 44,831 55 0 OOc 0 00 3,45768 2,301 60 5,75928 39,07227


FYE: 12/31/2006


Page 4

Date In Tax Sec 179 Exp Tax Tax Prior Tax Current Tax Tax Net Tax TaxAsset " Property Description Service Cost Current = c Bonus Amt Depreciation Depreciation End Depr Book Value Method Period

Group: 137 Rehab Equip

71 2 CREEPING TABLES 1/01/72 47 19 0 00 0 00 47 19 0 00 47 19 0 00 S/L 20085 * NIAGARA VIBRATOR 12/01/81 75 00 0 00 0 00 75 00 0 00 75 00 0 00 S/L 10086 2 MIRRORS 2/01/82 279 25 0 00 0 00 279 25 0 00 279 25 0 00 S/L 20 087 ROLLER TABLE 9/01/82 1,200 00 0 00 0 00 1,200 00 0 00 1,200 00 0 00 S/L 20098 ALUMINUM BOX BALANCE 1/01/87 190 00 0 00 0 00 175 75 9 50 185.25 4 75 S/L 20099 SCHWINN EXERCISER-AIR DYt 11/01/87 650 00 0 00 0 00 601 25 32 50 633 75 16 25 S/L 200103 * SWINGING HORSE 10/01/89 455 42 0.00 0 00 455 42 0 00 455 42 0 00 SIL 200104 REVISED MONORAIL 12/01/89 475 00 0 00 0 00 391 88 23 75 415 63 59 37 SIL 20.0105 GRAVITY GUIDANCE 8/01/91 250 00 0.00 0 00 181 25 12 50 193 75 56 25 S/L 200107 BERNELL-O-SCOPE 2/02/92 91.50 0 00 0 00 61 83 4 58 66 41 25 09 S/L 200108 CRAWLING RAMP 5/31/92 300.00 0 00 0 00 202 50 15 00 217 50 82 50 S/L 200109 PARALLEL BARS 8/31/92 2,87400 0 00 0 00 1,939.95 143 70 2,083 65 790 35 S/L 200115 PARALLEL BARS 3/09/98 3,25537 0 00 0 00 1,22077 162 77 1,383 54 1,871.83 S/L 200116 PRESTON CONVERTIBLE STAII 11/10/98 2,63000 0 00 0 00 986 25 131.50 1,11775 1,51225 S/L 200149 TOUCH SCREEN 12/31/97 613 95 0 00 0 00 521 90 61.40 583 30 30 65 Sit 10.0195 CH LIFT TBLEBENCH TBLE 6/19/97 796 00 0 00 0 00 338 30 39 80 378 10 417 90 SA, 200215 2 BOOKCASES-CENTER 9/29/94 139 98 0 00 0 00 80 50 7 00 87 50 52 48 Sit 200244 CHILDRENS PARALELL BARS 6/25/99 1,78800 0 00 0 00 581 10 89 40 670 50 1,11750 Sit 20.0248 PULLEY SYSTEM 2/11/00 789 00 0 00 0 00 216 98 39 45 256 43 532 57 Sit 200250 CHI MACHINE 3/10/00 488.75 0 00 0 00 134 42 24 44 158 86 329 89 Sit 200252 SHOULDER WHEEL 4/19/00 250 00 0 00 0.00 137 50 25 00 162 50 87 50 S/L 100253 MECH ADVGE SYSTEM W/HAR 12/13/00 2,888.00 0 00 0 00 794 20 144 40 938 60 1,94940 S/L 200254 HP COMP W/ PRINTER & MONI' 12/19/00 958.00 0 00 0 00 526 90 95 80 622 70 335 30 S/L 100273 EXERCOR (NOVEL PROD) 10/10/02 454.95 0 00 0 00 159 25 45.50 204 75 250 20 S/L 10.0274 EXERCOR 12/31/02 200.00 0 00 0 00 70.00 2000 90 00 110 00 Sit 100279 BUNN COFFEEMAKER 12/31/03 189 57 0 00 0 00 94 78 37.91 132 69 56 88 Sit 50350 ACCES WRK TBL,ADJSTBLE 8/01/04 446 35 0 00 0 00 66 96 44 64 111 60 334 75 Sit 100351 SET OF OAK CABINETS 8/01/04 1,02000 0 00 0 00 76 50 51 00 127 50 892 50 Sit 200352 CHALKIMAGNETIC WALL BOA 9/01/04 224 00 0 00 0 00 22.40 14.93 37 33 186 67 Sit 150353 2 DESK-HUTCH 48" 12/01/04 1,609 78 0 00 0 00 241 47 160.98 402 45 1,207 33 Sit 100354 DESK-HUTCH 60" 12/01/04 496 07 0 00 0 00 74.41 49.61 124 02 372 05 Sit 10.0355 HI-LO CHAIR 11/01/04 1,387 99 0 00 0.00 208.20 138 80 347 00 1,04099 Sit 10.0356 MULTI-STORAGE UNIT,BIRCH 9/01/04 429 95 0.00 0 00 64 50 43 00 107 50 322 45 Sit 100357 SILVERCAST SINK 7/01/04 296 00 0 00 0 00 22 20 14.80 37 00 259 00 Sit 200358 SYLVANIA TV/DVDNCR 4/01/04 229 99 0 00 0 00 69 00 46 00 115.00 114 99 S/L 50359 BLUE LEATHER RECLINER COI 9/01/04 1,025 00 0 00 0 00 153 75 102.50 256 25 768 75 Sit 100360 REFRIGERATOR 9/01/04 519 00 0 00 0 00 77 85 51 90 129 75 389.25 Sit 10.0361 8 OAK KICHEN CHAIRS 9/01/04 384 00 0 00 0 00 57 60 38.40 96 00 288 00 Sit 100362 OAK KITCH CAB(TOP&LWR) 9/01/04 1,022.00 0 00 0 00 153 30 102 20 255 50 766 50 S/L 100363 SILVERCAST SINK 7/01/04 412 02 0 00 0 00 30 90 2060 51 50 360 52 Sit 200365 2 CAFETERIA TABLES 9/01/04 298 00 0.00 0 00 44 70 29 80 74 50 223 50 Sit 100366 HYDRAULIC LIFT/RELIANT BA 11/01/04 2,62995 0 00 0 00 263.00 175 33 438.33 2,191 62 Sit 15.0367 2 HOYER SLINGS 11/01/04 359 90 0 00 0 00 35 99 23 99 59 98 299 92 Sit 150368 THERAPY MAT 9/01/04 917 00 0 00 0 00 91 70 61 13 152.83 764.17 S/L 150369 TONY'S LITTLE GAZELLE 4/01/04 468 39 0 00 0 00 46 84 31 23 78 07 390 32 S/L 150370 DELUX VESTIBULAR II 12/01/04 3,455 35 0 00 0 00 345 54 230.36 575 90 2,87945 S/L 150371 ROLLING VERTICAL MIRROR 11/01/04 333 30 0 00 0.00 33 33 22 22 55 55 277 75 Sit 150372 3 LGE FRAME PHOTOS 9/01/04 226 95 0 00 0.00 22 70 15 13 37 83 189 12 Sit 150373 6 TACTILE WALKWAYS 11/01/04 224 99 0 00 0 00 22 50 15 00 37 50 187 49 S/L 150


FYE: 12/31/2006


Page 5


Group : 137 Rehab Equip (continued)

375 RED CREEPSTER CRAWLER 11/01/04 546 99 0 00 0 00 54 70 36 47 91 17 455 82 S/L 150376 4 ORANGE VINYL STRIPES 11/01/04 235 96 0 00 0 00 23 60 15 73 39 33 196 63 Sit 150378 BLUE MONKEY BARS 7/01/04 944 50 0 00 0 00 94 45 62 97 157 42 787 08 S/L 15.0379 3 BLUE MATS 11/01/04 335 61 0 00 0 00 33 56 22.37 55 93 279 68 S/L 15.0380 PURPLE SIT&SPIN-ROUND ABC 11/01/04 569 00 0 00 0 00 56 90 37 93 94 83 474 17 Sit 150381 FLOOR WALKER 11/01/04 255 95 0 00 0 00 25 59 17 06 42 65 213 30 S/L 15.0413 CONVERGENCE LIGHT 9/01/04 200 00 0 00 0 00 30 00 2000 50 00 150 00 Sit 10.0414 TRACKING BOARFD 9/01/04 500 00 0 00 0 00 75 00 50 00 125.00 375 00 Sit 100415 LARGER MIRROR 9/01/04 395 00 0 00 0 00 59 25 39 50 98.75 296.25 S/L 100416 LRG OAK KITCHEN TABLE 9/01/04 500 00 0 00 0 00 75 00 50.00 125 00 375.00 Sit 100417 2 ADULT PATTERNING TBL 9/01/04 500 00 0 00 0 00 50 00 33 33 83 33 416 67 Sit 150418 RED PATTERNING TABLE 9/01/04 250 00 0 00 0 00 25 00 16 67 41.67 208 33 S/L 15.0419 BLUE PATTERNING TABLE 9/01/04 250 00 0 00 0 00 25 00 16.67 41.67 208 33 Sit 150421 3 WHEEL BIKE 9/01/04 400 00 0 00 0 00 40 00 26.67 66.67 333.33 Sit 15 0441 CHILDS EXERCISE BIKE 1/14/05 1,29900 0 00 0 00 64 95 129 90 194 85 1,104 15 Sit 100450 2 PEDESTAL FILES,MONITOR 5/20/05 718 63 0 00 0 00 35 93 71.86 107.79 610 84 S/L 100451 FILE PEDESTAL 5/20/05 253 97 0 00 0 00 12 70 25.40 38.10 215 87 Sit 100456 REHAB CART KIT 12/16/05 419 72 0.00 0 00 2099 41.97 62 96 356 76 Sit 100457 MULTI MEDIA WORK STATION 12/16/05 699 82 0.00 0 00 34 99 69 98 104.97 594 85 S/L 100464 THERAGYM REHAB CART 1/26/06 1,046 10 0.00c 0 00 0 00 26 15 26 15 1,019 95 Sit 200

137 Rehab Equip 51 ,065 16 0 OOc 0 00 14,537.07 3,46008 17,997 15 33,068 01*Less : Dispositions 530 42 0 00 0 00 530 42 0.00 530.42 0 00

Net 137 Rehab Equip 50,534.74 0 OOc 0 00 14,006 65 3,460.08 17,466.73 33,068 01

Group : 138 School Equip

94 MOBILE PRONE STANDER 8/01/85 300 00 0 00 0 00 300 00 0 00 300 00 0 00 S/L 200118 SPEECH MIRROR 2/01/73 49 45 0 00 0 00 49 45 0 00 49 45 0 00 S/L 200120 LANGUAGE MASTER,RECORDE 5/01/73 461 60 0 00 0 00 461 60 0.00 461 60 0 00 Sit 100121 PEG BOARD,MATH BOARD 9/01/73 35.20 0 00 0 00 35 20 0 00 35 20 0 00 Sit 20.0122 4 PEG BOARD,PUZZLES 11/01/73 43 40 0 00 0 00 43 40 0 00 43 40 0 00 S/L 200125 KEYSTONE TELE-BINOCULAR 1/01/74 350 00 0 00 0 00 350 00 0 00 350 00 0 00 Sit 200151 SHARP TVNCR 12/31/97 500 00 0 00 0.00 425 00 50 00 475.00 25 00 S/L 100152 APOLLO OVERHEAD PROJ 11/10/98 175 94 0 00 0 00 131 93 17 59 149.52 26 42 Sit 100218 RICOH COPIER #4220 - SCHOOL 6/06/95 6,715 90 0 00 0 00 6,71590 0 00 6,71590 0.00 S/L 100229 2 COMPUTER CARTS 6/19/97 258 00 0 00 0 00 219 30 25 80 245.10 12 90 Sit 100247 LAMINATOR 1/19/00 586.11 0.00 0 00 322 36 58 61 380 97 205 14 S/L 100256 GTEWY W/MNTR & COMP 12/01/00 1,01600 0 00 0 00 558 80 101 60 660 40 355 60 Sit 100261 GATEWAY COMP W/MONTR 12/01/01 983 00 0 00 0 00 442 35 98 30 540.65 442 35 S/L 100263 CANON BJC 2 100 PRINTER 12/01/01 1,01500 0 00 0 00 456 75 101 50 558 25 456 75 Sit 100264 CANON BJC 2100 PRINTER 12/01/01 1,015 00 0 00 0 00 456 75 101 50 558.25 456 75 Sit 100271 REFRIG & FREEZER-HOBART 12/31/02 6,000 00 0 00 0 00 2,100 00 600 00 2,700 00 3,300 00 S/L 100272 EXERCOR (NOVEL PROD) 6/10/02 469 95 0 00 0 00 164 50 47 00 211 50 258 45 Sit 100275 LAM COMP W/MONTR 4/22/03 564 54 0 00 0 00 141 13 56 45 197 58 366 96 Sit 100283 DISHWASHER 9/01/04 429 00 0 00 0 00 128 70 85 80 214 50 214 50 Sit 50284 3 WHIRLPOOL MICROWAVES 9/01/04 447 00 0 00 0 00 134 10 89 40 223 50 223.50 Sit 50285 MAYTAG MICROWAVE 9/01/04 479 00 0 00 0 00 143 70 95 80 239 50 239 50 Sit 50286 WHIRLPOOL STAINLESS RANG 9/01/04 699 00 0 00 0 00 104 85 69 90 174 75 524 25 Sit 100

REHAB REHABILITATION CENTER'FYE: 12/31/2006


Page 6


Group : 138 School Equip (continued)

287 8 WHITE FOLDING TABLES 10/01/04 366 36 0 00 0 00 54.96 36 64 91 60 274 76 S/L 100288 SONY AUDONIDEO CONTROL 10/01/04 417 00 0 00 0 00 62 55 41 70 104 25 312 75 S/L 100290 COUNTER TOP 9/27/04 634 00 0.00 0.00 47 55 31 70 79 25 554 75 S/L 20 0291 GROUP OF CABINETS 9/27/04 7,685 00 0.00 0 00 576 38 384 25 960 63 6,724 37 SIL 20 0309 TEACHER'S DESK & CHAIR 12/01/04 405 75 0 00 0 00 60 87 40 58 101 45 304 30 S/L 100310 4 STUDENTS DESK & CHAIRS 12/01/04 460 80 0 00 0 00 69 12 46 08 115 20 345 60 S/L 100311 TEACHERS DESK & CHAIR 12/01/04 405.75 0.00 0 00 60 87 40 58 101 45 304 30 S/L 100312 4 STUDENT DESKS & CHAIRS 12/01/04 445 44 0 00 0 00 66 81 44 54 111 35 334 09 S/L 100313 BULLETIN BOARD/WHITE BOA 12/01/04 794 81 0 00 0 00 119 22 79 48 198 70 596 11 Sit 100315 TEACHER'S DESK & CHAIR 12/02/04 405.75 0.00 0 00 60 87 40 58 101 45 304 30 Sit 100317 TEACHER'S DESK & CHAIR 12/01/04 405 75 0 00 0 00 60 87 40 58 101 45 304 30 Sit too318 SILVERCAST SINK 7/01/04 296.00 0.00 0 00 22 20 14 80 37 00 259 00 Sit 200319 CABINETS 9/01/04 1,02000 0 00 0 00 153 00 102 00 255 00 765.00 Sit 100320 TEACHER'S DESK & CHAIR 12/01/04 405 75 0 00 0 00 60 87 40 58 101 45 304 30 S/L too321 2 STUDENT SC LAB TBLS 9/01/04 637 90 0 00 0 00 95 69 63 79 159 48 478 42 Sit 100322 4 STUDENT STOOLS 11/01/04 319 00 0.00 0 00 47 85 31 90 79 75 239 25 Sit 10.0323 WHITE BD/BULLETIN BD 11/01/04 164 28 0 00 0 00 24 64 16 43 41 07 123 21 Sit 100324 THERAPY STEPS 11/01/04 859 00 0 00 0 00 128 85 85 90 214 75 644 25 Sit 100325 IN GROUND TRAMPOLINE 7/01/04 1,10000 0 00 0 00 165 00 110 00 275 00 825.00 Sit 100326 BRACHIATION LADDER 7/01/04 1,13950 0 00 0 00 170.93 113 95 284 88 854 62 Sit 100327 SHOE CUBBIE (25 SLOTS) 11/01/04 474 00 0 00 0 00 35 55 23 70 59 25 414 75 Sit 200328 TEACHER'S DESK & CHAIR 12/01/04 405 75 0 00 0 00 60 87 40 58 101 45 304 30 Sit 100329 6 TALL LIBRARY SHELVES 12/01/04 772 20 0 00 0 00 57 92 38 61 96 53 675.67 Sit 20 0330 4 SHORT LIBRARY SHELVES 12/01/04 308 88 0 00 0 00 23 16 1544 38.60 270 28 S/L 200331 3 ROUND TABLES 11/01/04 387 00 0 00 0 00 58 05 38 70 96 75 290 25 S/L 100332 14 CHAIRS 12/01/04 729 40 0 00 0 00 109 41 72 94 182.35 547.05 Sit 100423 RED TACTILE TABLE 9/01/04 250 00 0 00 0 00 37 50 25 00 62 50 187 50 S/L 100427 6 STUDENT CHAIRS 12/01/04 158 40 0 00 0 00 23.76 15 84 39 60 118.80 Sit 100435 KIDNEY TABLE & 4 CHAIRS 12/01/04 369.60 0 00 0 00 55 44 36 96 92 40 277.20 5/L 100436 TV CART 10/06/04 199 98 0 00 0.00 30 00 2000 50 00 149 98 S/L too437 TV CART 10/06/04 199 98 0 00 0 00 30.00 20 00 50 00 149 98 S/L 100442 TV/DVD - H H GREGG 1/20/05 264 50 0 00 0 00 13 23 26 45 39 68 224.82 S/L 100443 TV/DVD - H H GREGG 1/20/05 264 50 0 00 0 00 13 23 26 45 39 68 224 82 S/L 100444 TV/DVD - H H GREGG 1/20/05 264 50 0.00 0 00 13.23 26 45 39 68 224 82 S/L 100445 TV/DVD - H H GREGG 1/20/05 264 50 0.00 0 00 13 23 26 45 39 68 224 82 Sit too446 TV/DVD - H H GREGG 1/20/05 264 50 0 00 0 00 13 23 26 45 39 68 224 82 S/L 100447 TVIDVD - H H GREGG 1/21/05 264 49 0 00 0 00 13 22 26 45 39 67 224 82 Sit 100458 KNDRGRTN TABLE & 8 CH 11/30/05 336 94 0 00 0 00 16 85 33 69 50 54 286 40 Sit 10 0459 DELL CMP SYSTM W/ PRTR 12/30/05 923 92 0 00 0.00 46 20 92 39 138 59 785 33 Sit 100460 DELL CMP SYSTM W/ PRTR 12/30/05 923.92 0 00 0 00 46 20 92 39 138 59 785 33 Sit 100461 DELL CMP SYSTM W/ PRTR 12/30/05 923 92 0 00 0.00 46 20 92 39 138 59 785 33 Sit 100462 DELL CMP SYSTM W/ PRTR 12/30/05 923 92 0 00 0 00 46 20 92 39 138 59 785 33 Sit 100463 DELL CMP SYSTM W/ PRTR 12/30/05 923 92 0 00 0 00 46 20 92 39 138 59 785 33 Sit 100469 STORAGE BINS 9/20/06 253 74 0 OOc 0 00 0 00 12 69 12 69 241 05 5/L 100

138 School Equip 52,013 39 0 OOc 0 00 16,843 75 4,020 11 20,863 86 31,14953

REHAB REHABILITATION CENTER 01/29/2007 2:18 PM

• ' ' Tax Asset Detail 1 /01 /06 - 12/31/06 Page 7

FYE: 12/31/2006


Grand Total 2,097,995 51 0 OOc 0 00 143,505 13 67,365.64 210,870 77 1,887,124 74Less : Dispositions 1,633 42 0 00 0 00 1,307.17 0 00 1,633 42 0 00

Net Grand Total 2,096,362 09 0 OOc 0 00 142,197 96 67,365 64 209,237.35 1,887,124 74

f q return oforganization exemptfromincometax i 2006...

Documents