2019-04-04T17:48:33-05:00 2018-12-31 651040666 ASAP ACCOUNTING 944 COUNTRY CLUB BLVD SUITE 101 CAPE CORAL FL 339900000 990EZ 2018-01-01 462389728 REGENERATE YOUR AUTHENTIC NATURE IN REGE 8557926911 6900 DANEILS PARKWAY STE 29 PMB 182 FT MYERS FL 33912 JUDY REGNER PRESIDENT 8557926911 2019-04-04 false DONNA L WILLIAMS P01381913 2395412727 2019-04-04 71.208.14.253 12:00:00 ED P C66E7AC2C8CD5D7E4D95C05C43A8CAF484856A82 9999999999999999999999999999999999999999 2018 2019-02-21 02:37:17Z X X X 64247 X 58562 0 0 0 0 0 5685 64247 0 0 50624 50624 13623 217159 230782 14300 5637 202859 202859 217159 208496 217159 208496 HELP REGENERATE SUBSTANCE ABUSE PATIENTS TO HELP WOMEN REBUILD THEIR LIVES AND FIT BACK INTO SOCIETY AFTER SUBSTANCE ADDICTION 0 JUDY REGNER BOARD OF DIRECTOR 20 0 false false false false false false 0 false false 0 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 NONE 0 NONE 0 true X 8849 4142 70000 50075 64247 197313 0 0 0 0 0 0 8849 4142 70000 50075 64247 197313 0 0 0 0 0 0 0 0 197313 0 0 0 0 0 0 0 0 0 0 8849 4142 70000 50075 64247 197313 1 1 0 0 X Part I, line 8 Other Revenue: RENT Amount: 5509 Part I, line 8 Other Revenue: MISC INCOME Amount: 176 Part I, line 16 Description: TRAINING Amount: 272 Part I, line 16 Description: CORPORATE REPORT Amount: 70 Part I, line 16 Description: BANK CHARGES Amount: 219 Part I, line 16 Description: INSURANCE Amount: 5905 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 6457 Part I, line 16 Description: INSURANCE ON HOUSE Amount: 3628 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 2747 Part I, line 16 Description: HOUSEHOLD SUPPLIES Amount: 170 Part I, line 16 Description: MARKETING EXPENSE Amount: 1850 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 1730 Part I, line 16 Description: GROCERIES Amount: 2989 Part I, line 16 Description: MORTGAGE PAYMENT Amount: 8503 Part I, line 16 Description: AUTO EXPENSE Amount: 767 Part I, line 16 Description: OFFICE SUPPLIES Amount: 475 Part I, line 16 Description: PROGRAM SERVICES Amount: 500 Part I, line 16 Description: OUTREACH COUNSELOR Amount: 7985 Part I, line 16 Description: TECH SUPPORT Amount: 150 Part I, line 16 Description: TELEPHONE Amount: 281 Part I, line 16 Description: CERTIFICATION Amount: 72 Part I, line 16 Description: DONATION TO CHARITY Amount: 500 Part I, line 16 Description: PO BOX Amount: 267 Part I, line 16 Description: SEMINARS Amount: 200 Part I, line 16 Description: UTILITIES Amount: 4251 Part I, line 16 Description: TRAINING Amount: 100 Part I, line 16 Description: WEBSITE Amount: 536