2022-08-30T09:32:55-05:00 2021-12-31 383635706 REHMANN ROBSON LLC 5070 HIGHWAY A1A STE 250 VERO BEACH FL 32963 990PF 2021-01-01 260233145 HOPE FOUNDATION OF INDIAN RIVER COUNTY INC HOPE 2036373060 5070 HWY A1A SUITE 205 VERO BEACH FL 32963 WARREN L SCHWERIN PRESIDENT 2036373060 2022-08-12 1 WARREN SCHWERIN 999009999 DEBORAH A CRUM CPA P00282890 7722348484 2022-08-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 706338 X 50000 38500 38500 0 88500 0 0 0 0 0 0 29815 0 29815 0 2250 50 2200 0 9575 0 9575 6623 0 6623 0 48263 50 48213 0 0 0 48263 50 48213 0 40237 0 0 16195 68510 68510 730881 105810 634646 625071 625071 12757 12757 12757 663598 706338 706338 45000 45000 3500 6003 48500 51003 X 0 0 0 0 615098 655335 615098 655335 663598 706338 615098 40237 0 655335 0 655335 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A SHERRI D WILSON 2036373060 5070 HWY A1A STE 205 VERO BEACH FL 32963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WARREN L SCHWERIN 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 PRESIDENT 2.00 0 0 0 VIRGINIA SCHWERIN 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 VICE PRESIDENT 2.00 0 0 0 SHERRI D WILSON 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 0 54164 0 54164 0 0 54164 812 53352 2668 2668 0 2668 0 2668 0 2668 0 0 0 2668 0 0 18547 31922 9555 12939 72963 0 0 0 0 0 0 2668 2668 70295 0 0 0 0 0 0 15879 54416 31922 9555 12939 WARREN L SCHWERIN X 0 0 14 16 38500 0 38500 0 38500 0 0 0 0 0 0 0 0 0 0 X X 1 WARREN SCHWERIN 667 OCEAN DRIVE VERO BEACH FL 32963 50000 X PROFESSIONAL FEES - ACCOUNTING 2250 50 2200 0 MIRRORS 2009-04-24 500 500 200DB 7.000000000000 0 0 0 SIGN 2009-04-28 662 662 200DB 7.000000000000 0 0 0 SHELVING 2009-05-21 300 300 200DB 7.000000000000 0 0 0 RACKS 2009-06-23 1456 1456 200DB 7.000000000000 0 0 0 SHELVING 2009-07-14 460 460 200DB 7.000000000000 0 0 0 SHELVING 2009-07-15 517 517 200DB 7.000000000000 0 0 0 SIGN 2009-07-15 2922 2922 200DB 7.000000000000 0 0 0 CABINETS 2009-07-28 1690 1690 200DB 7.000000000000 0 0 0 FENCE 2009-06-17 1850 1467 150DB 15.000000000000 109 0 123 PAVEMENT 2009-05-04 508 403 150DB 15.000000000000 30 0 34 CARPENTRY & PAINTING 2009-05-06 8088 2408 SL 39.000000000000 207 0 207 2004 GMCTRUCK TK BODY 2011-07-14 15000 15000 200DB 5.000000000000 0 0 0 SAFE 2009-06-05 350 350 200DB 7.000000000000 0 0 0 CREDIT CARD MACHINE 2009-10-28 400 400 200DB 5.000000000000 0 0 0 AWNING 2009-05-05 1300 1300 200DB 7.000000000000 0 0 0 A/C UNIT 2014-09-05 3105 503 SL 39.000000000000 80 0 80 PARKING LOT ASPHALT 2009-06-23 800 634 150DB 15.000000000000 47 0 53 BUILDING 2013-02-12 264000 53306 SL 39.000000000000 6769 0 6769 LAND 2013-02-12 336000 L 0 0 0 BUILDING IMPROVEMENTS 2015-11-24 90973 11957 SL 39.000000000000 2333 0 2333 MIRRORS 500 500 0 0 SIGN 662 662 0 0 SHELVING 300 300 0 0 RACKS 1456 1456 0 0 SHELVING 460 460 0 0 SHELVING 517 517 0 0 SIGN 2922 2922 0 0 CABINETS 1690 1690 0 0 FENCE 1850 1576 274 274 PAVEMENT 508 433 75 75 CARPENTRY & PAINTING 8088 2615 5473 5473 2004 GMCTRUCK TK BODY 15000 15000 0 0 SAFE 350 350 0 0 CREDIT CARD MACHINE 400 400 0 0 AWNING 1300 1300 0 0 A/C UNIT 3105 583 2522 2522 PARKING LOT ASPHALT 800 681 119 119 BUILDING 264000 60075 203925 203925 LAND 336000 0 336000 336000 BUILDING IMPROVEMENTS 90973 14290 76683 76683 BUILDING - DUE DILIGENCE 12757 12757 12757 MISCELLANEOUS - ADMIN 85 0 85 0 BANK SERVICE CHARGE 36 0 36 0 INSURANCE EXPENSE 2156 0 2156 0 REAL ESTATE TAXES 1657 0 1657 0 SUPPLIES 314 0 314 0 TAXES & LICENSES 139 0 139 0 LICENSES & PERMITS 2236 0 2236 0 TENANT SECUIRTY DEPOSITS 3500 3500 SALES TAX PAYABLE 0 2503