BETA

QUICKCERT: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
QUICKCERT (EIN 80-0392470)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202023219349106357
Schema version
2019v5.0
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)
Return2020-11-16T14:24:56-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN WILLIAMSCPAABVCFFCGMAPreparerPersonNm
PTINP00350167PTIN
Phone9184927511PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,803,173FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$263,283ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$9InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$1,922,500OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,185,792TotalRevAndExpnssAmt
Total Net Invst Incm$9TotalNetInvstIncmAmt
Total Adj Net Incm$9TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$285,000CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$663,609OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$11,806LegalFeesRevAndExpnssAmt
Interest Rev And Expnss$8,936InterestRevAndExpnssAmt
Taxes Rev And Expnss$108,922TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$111,504DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$1,991TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$6,613PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$769,465OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,967,846TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,967,846TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$217,946ExcessRevenueOverExpensesAmt
Net Investment Income$9NetInvestmentIncomeAmt
Adjusted Net Income$9AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,459CashBOYAmt
Cash EOY$14,147CashEOYAmt
Cash EOYFMV$14,147CashEOYFMVAmt
Acct Rcvbl$2,681,260AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$1,669,819AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$1,006,719AcctRcvblBOYAmt
Acct Rcvbl EOY$1,011,441AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,011,441AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl$496,128OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl BOY$348,930OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$496,128OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$496,128OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$6,945PrepaidExpensesBOYAmt
Prepaid Expenses EOY$6,945PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$6,945PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,229,342LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$569,770LandBldgEquipAccumDeprecAmt
Land BOY$621,555LandBOYAmt
Land EOY$659,572LandEOYAmt
Land EOYFMV$659,572LandEOYFMVAmt
Other Assets BOY$614,938OtherAssetsBOYAmt
Other Assets EOY$614,940OtherAssetsEOYAmt
Other Assets EOYFMV$614,940OtherAssetsEOYFMVAmt
Total Assets BOY$2,613,546TotalAssetsBOYAmt
Total Assets EOY$2,803,173TotalAssetsEOYAmt
Total Assets EOYFMV$2,803,173TotalAssetsEOYFMVAmt
Accounts Payable BOY$50,610AccountsPayableBOYAmt
Mortgages And Notes Payable BOY$401,601MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$470,133MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$205,192OtherLiabilitiesBOYAmt
Other Liabilities EOY$158,951OtherLiabilitiesEOYAmt
Total Liabilities BOY$657,403TotalLiabilitiesBOYAmt
Total Liabilities EOY$629,084TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,956,143NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$1,956,143TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,174,089TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,613,546TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,803,173TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,956,143TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$217,946ExcessRevenueOverExpensesAmt
Subtotal$2,174,089SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,174,089TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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$160,000
Frances L Shadrick
6142 E 140th Street SouthBixbyOK74008Manager0.00$125,000
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$0ExpensesAndContributionsAmt

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)
Year1$445Year1Amt
Year2$3,262Year2Amt
Year3$5,580Year3Amt
Total$9,287TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year1$445Year1Amt
Year2$3,262Year2Amt
Year3$5,580Year3Amt
Total$9,287TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,803,173CurrentYearAmt
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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescCounseling ServicesDesc
Related Or Exempt Function Incm$1,917,000RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$15,074RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business532000BusinessCd
Unrelated Business Taxbl Incm$906UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$906UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$1,901,935RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,902,841TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (34 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
L&M Office Furniture etc.2012-08-28$6,409$6,263200DB0.0446$146
Various L&M Furniture '132013-02-07$40,334$34,934200DB0.0893$3,602
Brian Mock - Equipment2014-01-09$2,340$2,206200DB0.0576$134
F & F Additions 20142014-02-16$86,404$67,129200DB0.0892$7,707
Limousine2014-01-31$4,113$3,877200DB0.0576$236
Automobile2014-05-20$4,000$3,770200DB0.0576$230
Toyota Tundra2014-05-12$40,000$37,696200DB0.0576$2,304
Toyota Accessories2014-06-12$11,739$11,062200DB0.0576$677
Moss Seat Covers2014-09-08$7,500$7,068200DB0.0576$432
Leasehold Improvements2014-07-01$91,460$10,456SL0.0256$2,345
Refrigerator2014-03-07$1,740$1,639200DB0.0576$101
Appliance2014-03-11$792$745200DB0.0576$47
Appliance2014-05-12$1,615$1,522200DB0.0576$93
Office Furniture 20152015-01-25$40,103$35,521200DB0.0625$2,506
1997 Cadillac Deville2016-01-01$19,529$14,960200DB0.1101$2,150
2016 Ford F2502016-10-25$36,005$23,691200DB0.1368$4,925
2016 Ford Transit Van2016-10-25$32,882$21,636200DB0.1368$4,498
2016 Toyota Tundra2016-10-25$34,552$22,736200DB0.1368$4,727
4117 W. 8th2016-06-13$8,802$3,541200DB0.1197$1,054
148 N. Marion2016-01-10$23,876$14,741200DB0.1093$2,610
Cadillac Improvements2017-10-01$20,634$10,730200DB0.1920$3,962
2017 Ford Edge2017-04-14$37,190$19,339200DB0.1920$7,140
Furniture2017-08-07$13,265$5,145200DB0.1749$2,320
Building2017-03-10$187,782$12,234SL0.0364$6,828
Furniture2017-01-10$23,205$8,999200DB0.1749$4,059
Ford F250 XL Crew Cab2018-06-04$79,183$15,837200DB0.3200$25,339
2015 Infinity QX602016-05-21$51,302$22,676200DB0.1152$5,910
2019 Ford Transit Van - VIN 10132019-10-01$35,759200DB0.0500$1,788
2019 Ford Transit Van - VIN 18862019-10-01$35,759200DB0.0500$1,788
2019 Ford Transit Van - VIN 22082019-10-11$34,744200DB0.0500$1,737
2019 Ford Transit Van - VIN 38592019-10-01$37,259200DB0.0500$1,863
New Carpet Pad2019-02-19$6,000200DB0.2500$1,500
Fencing2018-06-01$4,108$587200DB0.2449$1,006
Improvements2018-06-01$23,437$3,349200DB0.2449$5,740

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Auto./Transportation Equip.$533,138$295,415$237,723$237,722
Furniture and Fixtures$211,055$179,667$31,388$31,389
Machinery and Equipment$31,058$28,697$2,361$2,361
Buildings$220,460$41,008$179,452$179,452
Improvements$125,005$24,983$100,022$100,022
Land$108,626$108,626$108,626

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryProfessional FeesCategoryTxt
Legal Fees$11,806LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

FieldValueIRS element (for citing)
Mortgage$470,133MortgageAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Office Artwork$614,937$614,937
Rounding$3

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Automobile Expense$13,038
Bad Debt Expense$58,684
Bank Charges$36,313
Commissions$42,056
Computer and Internet$11,650
Contract Labor$163,217
Credit Card Processing$299
Dues & Subscriptions$4,948
Employee Benefits$61,856
Insurance$28,353
Janitorial$16,925
Licenses$892
Membership Dues$22,647
Office Supplies$11,401
Payroll Processing$827
Postage & Delivery$26,771
Property Upkeep$7,071
Rental Expenses$212,358
Security$544
Staff Development$143
Telephone and Telecommunications$32,922
Trash Disposal$603
Utilities & Facility Expense$15,947

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
Counseling Services$1,917,000
Rental Income - Noninvestment Property$5,500

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
BOY Book Value$205,192BOYBookValueAmt
EOY Book Value$158,951EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
Business Property Tax$31,651
Payroll Taxes$77,271

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