2018-04-18T09:37:35-05:00 2017-12-31 651040666 ASAP ACCOUNTING 944 COUNTRY CLUB BLVD SUITE 101 CAPE CORAL FL 339900000 990EZ 2017-01-01 462389728 REGENERATE YOUR AUTHENTIC NATURE IN REGE 8557926911 6900 DANEILS PARKWAY STE 29 PMB 182 FT MYERS FL 33912 JUDY REGNER PRESIDENT 8557926911 2018-04-16 false DONNA L WILLIAMS P01381913 2395412727 2018-04-16 2017 2022-09-23 18:48:47Z X X X 50075 X 17506 0 0 0 0 0 32569 50075 0 292 56165 56457 -6382 217159 210777 14300 8044 202859 202859 217159 210903 217159 210903 X HELP REGENERATE SUBSTANCE ABUSE PATIENTS WE HAVE PURCHASED A HOUSE THAT WOMEN CAN LIVE IN WHILE THEY REGENERATE THEMSELVES INTO SOCIETY 0 JUDY REGNER BOARD OF DIRECTOR 20 0 false false false false false false false false 0 false false FL 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 133066 0 0 0 0 0 0 0 8849 4142 70000 50075 133066 0 0 0 0 0 0 0 0 133066 0 0 0 0 0 0 0 0 0 0 0 8849 4142 70000 50075 133066 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III WE WORK TO HELP SUBSTANCE ABUSE WOMEN REENTER SOCIETY NO LONGER UNDER THE INFLUENCE. Part I, line 8 Other Revenue: RENT Amount: 10931 Part I, line 8 Other Revenue: FUNDRAISERS Amount: 21341 Part I, line 8 Other Revenue: MISC INCOME Amount: 297 Part I, line 16 Description: TRAINING Amount: 156 Part I, line 16 Description: CORPORATE REPORT Amount: 70 Part I, line 16 Description: BANK CHARGES Amount: 70 Part I, line 16 Description: INSURANCE Amount: 6909 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 6457 Part I, line 16 Description: INSURANCE ON HOUSE Amount: 3624 Part I, line 16 Description: REPAIRS AND MAINTENANCE Amount: 1027 Part I, line 16 Description: HOUSEHOLD SUPPLIES Amount: 3099 Part I, line 16 Description: MARKETING EXPENSE Amount: 2976 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 1607 Part I, line 16 Description: GROCERIES Amount: 5081 Part I, line 16 Description: MORTGAGE PAYMENT Amount: 10822 Part I, line 16 Description: AUTO EXPENSE Amount: 2610 Part I, line 16 Description: OFFICE SUPPLIES Amount: 777 Part I, line 16 Description: PROPERTY IMPROVEMENT Amount: 2618 Part I, line 16 Description: FUNDRAISING EXPENSE Amount: 8262