BETA

QUICKCERT: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
QUICKCERT (EIN 80-0392470)
Tax period
2020-01-01 to 2020-12-31
Filed
2022-03-18
IRS object ID
202230779349100703
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-18T09:04:48-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364528840PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAMS JARRETT SMITH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14609 E 91ST STREETAddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800392470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QuickCert IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUICBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line18903 S Yale AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLeAnne ShadrickPersonNm
Person TitlePresidentPersonTitleTxt
Signature2022-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLeAnnePersonFirstNm
Person LastShadrickPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN WILLIAMSCPAABVCFFCGMAPreparerPersonNm
PTINP00350167PTIN
Phone9184927511PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$388,614ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$393InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$393InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$393InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$2,040,792OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,429,799TotalRevAndExpnssAmt
Total Net Invst Incm$393TotalNetInvstIncmAmt
Total Adj Net Incm$393TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$160,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$1,036,934OthEmplSlrsWgsRevAndExpnssAmt
Accounting Fees Rev And Expnss$15,217AccountingFeesRevAndExpnssAmt
Interest Rev And Expnss$30,925InterestRevAndExpnssAmt
Taxes Rev And Expnss$144,565TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$127,992DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$1,138,609OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$2,654,242TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,654,342TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$100TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$224,543ExcessRevenueOverExpensesAmt
Net Investment Income$393NetInvestmentIncomeAmt
Adjusted Net Income$393AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,147CashBOYAmt
Cash EOY$20,221CashEOYAmt
Sav And Temp Cash Invst EOY$86,645SavAndTempCashInvstEOYAmt
Acct Rcvbl$1,763,588AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$1,092,811AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$1,011,441AcctRcvblBOYAmt
Acct Rcvbl EOY$670,777AcctRcvblEOYAmt
Other Nts And Loans Rcvbl$541,278OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$496,128OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$541,278OtherNtsAndLoansRcvblEOYAmt
Prepaid Expenses BOY$6,945PrepaidExpensesBOYAmt
Prepaid Expenses EOY$6,945PrepaidExpensesEOYAmt
Land Bldg Equip Cost Or Other Bss$1,229,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$697,762LandBldgEquipAccumDeprecAmt
Land BOY$659,572LandBOYAmt
Land EOY$531,580LandEOYAmt
Other Assets BOY$614,940OtherAssetsBOYAmt
Other Assets EOY$614,937OtherAssetsEOYAmt
Total Assets BOY$2,803,173TotalAssetsBOYAmt
Total Assets EOY$2,472,383TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Mortgages And Notes Payable BOY$470,133MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$284,959MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$158,951OtherLiabilitiesBOYAmt
Other Liabilities EOY$237,878OtherLiabilitiesEOYAmt
Total Liabilities BOY$629,084TotalLiabilitiesBOYAmt
Total Liabilities EOY$522,837TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,174,089NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$2,174,089TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,949,546TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,803,173TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,472,383TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,174,089TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$224,543ExcessRevenueOverExpensesAmt
Subtotal$1,949,546SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,949,546TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Subtotal$5SubtotalAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Tax Due$5TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LeAnne ShadrickBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8883838885PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18903 S YaleAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jeremy Shadrick
6142 E 140th Street SouthBixbyOK74008President0.00$110,000
Diana Shadrick
10636 E Admiral PlTulsaOK74116Manager0.00$50,000
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The organization's primary activity is providing reverse mortgage education for senior citizens.Description1Txt
Expenses1$0Expenses1Amt
Description2The organization's secondary charitable purpose is providing low income housing.Description2Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$100ExpensesAndContributionsAmt
Qualifying Distributions$100QualifyingDistributionsAmt
Adjusted Qualifying Distri$100AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2009-04-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$100CurrentYearAmt
Year2$445Year2Amt
Year3$3,262Year3Amt
Total$3,807TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$100CurrentYearAmt
Year2$445Year2Amt
Year3$3,262Year3Amt
Total$3,807TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Year1$2,803,173Year1Amt
Total$2,803,173TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonSalvation Army Angel TreeRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1924 S Hudson AveAddressLine1Txt
CityTulsaCityNm
State AbbreviationOKStateAbbreviationCd
ZIP74112ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSupport OperationsGrantOrContributionPurposeTxt
Amt$100Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescCounseling ServicesDesc
Related Or Exempt Function Incm$2,035,942RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$393RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$12,931RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business532000BusinessCd
Unrelated Business Taxbl Incm-$2,479UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$2,479UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$2,023,404RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,020,925TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1The organization's primary activity is providing reverse mortgage counseling to senior citizens.
2The organization's secondary activity is providing low income housing.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryProfessional FeesCategoryTxt
Amt$15,217Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (23 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
Various L&M Furniture '132013-02-07$40,334$38,536200DB0.0446$1,798
F & F Additions 20142014-02-16$86,404$74,836200DB0.0893$7,716
Leasehold Improvements2014-07-01$91,460$12,801SL0.0256$2,345
1997 Cadillac Deville2016-01-01$19,529$17,110200DB0.1101$2,150
2016 Ford F2502016-10-25$36,005$28,616200DB0.1094$3,939
2016 Ford Transit Van2016-10-25$32,882$26,134200DB0.1094$3,597
2016 Toyota Tundra2016-10-25$34,552$27,463200DB0.1094$3,780
4117 W. 8th2016-06-13$8,802$4,595200DB0.0887$781
148 N. Marion2016-01-10$23,876$17,351200DB0.0875$2,089
Cadillac Improvements2017-10-01$20,634$14,692200DB0.1152$2,377
2017 Ford Edge2017-04-14$37,190$26,479200DB0.1152$4,284
Furniture2017-08-07$13,265$7,465200DB0.1249$1,657
Building2017-03-10$187,782$19,062SL0.0364$6,828
Furniture2017-01-10$23,205$13,058200DB0.1249$2,898
Ford F250 XL Crew Cab2018-06-04$79,183$41,176200DB0.1920$15,203
2015 Infinity QX602016-05-21$51,302$28,586200DB0.1152$5,910
2019 Ford Transit Van - VIN 10132019-10-01$35,759$1,788200DB0.3800$13,588
2019 Ford Transit Van - VIN 18862019-10-01$35,759$1,788200DB0.3800$13,588
2019 Ford Transit Van - VIN 22082019-10-11$34,744$1,737200DB0.3800$13,203
2019 Ford Transit Van - VIN 38592019-10-01$37,259$1,863200DB0.3800$14,158
New Carpet Pad2019-02-19$6,000$1,500200DB0.2143$1,286
Fencing2018-06-01$4,108$1,593200DB0.1749$718
Improvements2018-06-01$23,437$9,089200DB0.1749$4,099

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
Auto./Transportation Equip.$533,138$391,192$141,946
Furniture and Fixtures$211,055$193,736$17,319
Machinery and Equipment$31,058$28,697$2,361
Buildings$220,460$50,706$169,754
Improvements$125,005$33,431$91,574
Land$108,626$108,626

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$284,959MortgageAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOffice ArtworkDesc
BOY Book Value$614,937BOYBookValueAmt
EOY Book Value$614,937EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Advertising$185
Automobile Expense$8,158
Bad Debt Expense$438,247
Bank Charges$43,807
Computer and Internet$21,936
Contract Labor$140,572
Dues & Subscriptions$1,395
Employee Benefits$92,522
Equipment Upkeep$15,930
Insurance$18,956
Janitorial$16,800
Meals & Entertainment$3,157
Membership Dues$104
Office Supplies$11,161
Payroll Processing$2,830
Postage & Delivery$23,305
Printing & Publishing$7,345
Property Upkeep$4,458
Rental Expenses$217,810
Security$1,283
Telephone and Telecommunications$34,190
Utilities & Facility Expense$34,458

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Counseling Services$2,035,942
Rental Income - Noninvestment Property$4,850

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL LIABILITIES$158,951$220,887
Employee Benefits Payable$16,991

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
Business Property Tax$64,416
Payroll Taxes$80,149

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