2020-08-11T13:18:48-05:00 2019-12-31 461896224 PROFESSIONAL TAX PREPARATION 9377 W 75TH ST OVERLAND PARK KS 66204 990EZ 2019-01-01 200289272 CLJ FOUNDATION CLJF 9137211150 4209 NORTH 109TH TERRACE KANSAS CITY KS 661094113 CONNIE JOHNSON PRESIDENT EXECUTIVE DIRECTOR 9137211150 2020-08-11 false SHARON K ADAMS P00936867 9137896400 2020-08-11 X 173.197.15.250 2020-08-11 12:00:00 CD 48261720200752686760 2020-03-15 P CFD15A6EA9930EACF7D74238B2B48C0C1F7F6D8A 9999999999999999999999999999999999999999 2019 2020-09-23 17:36:50Z X X X 186227 X 186227 186227 99706 331 12651 73273 185961 266 61617 61883 61617 48270 61617 48270 61617 48270 PROVIDE LIFE AND JOBS SKILLS TO DISABLED ADULTS PROVIDE JOB & LIFE SKILLS TO DISABLED ADULTS 68884 68884 CONNIE JOHNSON EXECUTIVE DIRECTOR 50 60000 false false false false false false false false false false KS CONNIE JOHNSON 4209 N 109TH TERR KANSAS CITY KS 661094113 9137211150 false false false false false false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true false true true true true false false false false false false false false false false true false POLKA PARTY 32441 32441 32441 32441 32441 false false false false false false false false false Part I, line 16 Description: CLIENT ACTIVITIES Amount: 2174 Part I, line 16 Description: INSURANCE Amount: 16895 Part I, line 16 Description: BUSINESS PHONE Amount: 1898 Part I, line 16 Description: VEHICLE EXPENSE Amount: 16693 Part I, line 16 Description: EQUIP AND SUPPLIES Amount: 6086 Part I, line 16 Description: SECRETARY OF STATE Amount: 20 Part I, line 16 Description: FUNDRAISING EXPENSE Amount: 4667 Part I, line 16 Description: FOOD AND SUPPLIES FOR CLIENTS Amount: 8248 Part I, line 16 Description: PAYROLL TAX EXPENSE Amount: 7627 Part I, line 16 Description: RECREATION FOR CLIENTS Amount: 3862 Part I, line 16 Description: DONATION Amount: 211 Part I, line 16 Description: BACKGROUND CHECK Amount: 100 Part I, line 16 Description: BANK FEES Amount: 3 Part I, line 16 Description: CPR TRAINING Amount: 400 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 4389 Part I, line 20 Description: RENT Amount: 5700 Part I, line 20 Description: UTILITIES Amount: 1981 Part I, line 20 Description: REPAIRS AND MAINTENANCE Amount: 4970