2017-11-10T16:30:49-05:00 2016-12-31 373830164 In Balance Accounting Inc 9205 E 40 S Angola IN 46703 990EZ 2016-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 218 W MAUMEE Angola IN 46703 TOM GREEN TREASURER 2606242399 2017-11-10 true Jody Porter EA P00295876 2606651342 2017-11-10 96.5.127.242 2017-11-10 16:33:48 3551422017314hu1tmwy 2017-11-10 P 96BC0B9CFEB3D309EB7B30469387E49D11B8BD07 96BC0B9CFEB3D309EB7B30469387E49D11B8BD07 2016 2017-02-10 21:41:12Z X N/A X X 187360 X 33785 66016 21576 7326 14250 60349 18094 42255 5634 161940 93295 8365 6772 25277 133709 28231 2083 30314 X 5025 19990 2233 6482 0 7966 7258 34438 5175 4124 2083 30314 See Organizationss Primary Exempt Purpo PROVIDE A SAFE NON-THREATENING VENUE FOR YOUNG PEOPLE TO SHARE GIFTS & TALENTS OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS 133713 133713 BARB BRYAN EXECUTIVE DIRECTOR 30.00 23000 0 0 ERIC YODER PRESIDENT 5.00 0 0 0 MARJ LILLY SECRETARY 1.00 0 0 0 TOM GREEN TREASURER 6.00 0 0 0 WILLIAM BRYAN DIRECTOR 1.00 0 0 0 TIM TERREL EX-OFFICIO MEMBER 1.00 0 0 0 LARRY ASHLEY DIRECTOR 1.00 0 0 0 PAM FELLER DIRECTOR 1.00 0 0 0 PHIL MEYERS DIRECTOR 1.00 0 0 0 DEB DAVIS EX-OFFICIO MEMBER 1.00 0 0 0 false false false false false false false false false IN BALANCE ACCOUNTING INC 9205 E 40 S Angola IN 46703 2606651342 false false false false false false false false false false false NONE NONE true X 73312 86817 44393 87392 33785 325699 47566 41562 65616 56855 147941 359540 120878 128379 110009 144247 181726 685239 685239 2 1 97 18 118 2 1 97 18 118 120880 128380 110009 144344 181744 685357 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DIAMONDS 14031 2185 11846 3961 545 GOLF OUTING 7141 140 7001 1945 420 21172 2325 18847 1945 3961 965 6871 11976 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 18ENDOWMENT FUND INCOME 5,616 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,641PROGRAM EXPENSE 16,340ADVERTISING 1,294TECHNOLOGY FEES 141DUES AND SUBSCRIPTIONS 1,165SERVICE CHARGES 1,586INSURANCE 2,463OFFICE SUPPLIES 647 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 0 2,350ENDOWMENT FUND 0 5,616 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 2,982 2,114SALES TAX PAYABLE 216 169CREDIT CARD PAYABLE 1,977 1,841