2020-07-14T17:32:16-05:00 2019-12-31 651040666 ASAP ACCOUNTING 944 COUNTRY CLUB BLVD SUITE 101 CAPE CORAL FL 339900000 990EZ 2019-01-01 462389728 REGENERATE YOUR AUTHENTIC NATURE IN REGE 8557926911 6900 DANEILS PARKWAY STE 29 PMB 182 FT MYERS FL 33912 JUDY REGNER PRESIDENT 8557926911 2020-07-14 false DONNA L WILLIAMS P01381913 2395412727 2020-06-03 71.208.14.253 2020-07-14 12:00:00 ED 65713520201964175277 2020-07-14 P 1803BC5191AEF56D580AFA1C9018E173DE33EB47 9999999999999999999999999999999999999999 2019 2020-09-22 18:59:49Z X X X 42672 X 26380 16292 42672 17042 56579 73621 -30949 231146 200197 28287 3707 202859 202859 231146 206566 231146 206566 HELP REGENERATE SUBSTANCE ABUSE PATIENTS HELP REGENERATE SUBSTANCE ABUSE PATIENTS JUDY REGNER BOARD OF DIRECTOR 20 0 false false false false false false false false false false JUDY REGNER 6900 DANIELS PARKWAY FT MYERS FL 33912 2399892316 false false false false false false false false false false false false false true X 4142 70000 50075 64247 42672 231136 4142 70000 50075 64247 42672 231136 231136 4142 70000 50075 64247 42672 231136 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: PROGRAM FEES Amount: 16292 Part I, line 16 Description: BANK CHARGES Amount: 117 Part I, line 16 Description: INSURANCE Amount: 5959 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 6457 Part I, line 16 Description: INSURANCE ON HOUSE Amount: 4015 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 3672 Part I, line 16 Description: HOUSEHOLD SUPPLIES Amount: 1997 Part I, line 16 Description: MARKETING EXPENSE Amount: 2572 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 3674 Part I, line 16 Description: GROCERIES Amount: 3094 Part I, line 16 Description: MORTGAGE PAYMENT Amount: 10822 Part I, line 16 Description: AUTO EXPENSE Amount: 2681 Part I, line 16 Description: OFFICE SUPPLIES Amount: 164 Part I, line 16 Description: PROGRAM SERVICES Amount: 4568 Part I, line 16 Description: TELEPHONE Amount: 298 Part I, line 16 Description: DONATION TO CHARITY Amount: 120 Part I, line 16 Description: PO BOX Amount: 278 Part I, line 16 Description: UTILITIES Amount: 5016 Part I, line 16 Description: WEBSITE Amount: 285 Part I, line 16 Description: TAX FEE Amount: 302 Part I, line 16 Description: TRAVEL Amount: 447 Part I, line 16 Description: MISC EXPENSES Amount: 41