Description

Balance June 30, 2011

Additions

Deductions

Balance June 30, 2012

Additions

Deductions

Balance June 30, 2013

Receivables from equipment sales and service contracts

$

1,777,794

(1

)

$

100,442

$

25,249

$

1,852,987

(1

)

$

(92,454

)

$

1,503,171

$

257,362

Management fee receivable

6,508,345

(1

)

950,000

—

7,458,345

(1

)

1,636,975

—

9,095,320

Management fee receivable from related medical practices

403,047

—

403,047

—

403,047

Medical receivables

—

(1

)

2,584,669

—

2,584,669

Advance and notes to related parties

264,791

—

25,000

239,791

—

37,412

202,379

Notes receivable

65,000

—

65,000

—

65,000

—