2015-09-29T07:16:31-07:00 2014-12-31 IN BALANCE ACCOUNTING INC 9205 E 40 S ANGOLA IN 467038252 990EZ 2014-01-01 412083910 CAHOOTS COFFEE CAFE INC CAHO 2606242399 218 W MAUMEE ANGOLA IN 46703 TOM GREEN TREASURER 2606242399 2015-05-12 true JODY PORTER EA 2606651342 2015-09-29 2014 2016-02-25 16:41:14Z X N/A X X 110009 X 44393 19373 0 0 0 0 0 9080 1797 7283 37163 21547 15616 86665 77405 3745 2323 98 24374 107945 -21280 29567 -5466 2821 28459 4258 3667 32126 4258 2559 1437 29567 2821 KEEP YOUNG PEOPLE SAFE IN A VENUE WHERE THEY CAN SHARE TALENTS AND GIFTS AND MAKE MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS CAHOOTS COFFEE CAFE'S MISSION IS TO PROVIDE A SAFE, NON-THREATENING, NON-JUDGMENTAL VENUE FOR YOUNG PEOPLE TO SHARE THEIR TALENTS & GIFTS. OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS, AND TO ALLOW THE YOUNG INDIVIDUALS TO CULTIVATE THEIR OWN GIFTS. 107945 107945 BARB BRYAN EXECUTIVE DIRECTOR 30.00 13000 WILLIAM BRYAN PRESIDENT 5.00 0 MARJ LILLY SECRETARY 1.00 0 BARB HAMMOND TREASURER 1.00 0 TIM TERREL EX-OFFICIO MEMBER 1.00 0 DEB DAVIS EX-OFFICIO MEMBER 1.00 0 LARRY ASHLEY DIRECTOR 1.00 0 TOM GREEN DIRECTOR 1.00 0 JANE LUDINGTON DIRECTOR 1.00 0 ERIC YODER DIRECTOR 1.00 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 X 0 0 0 82843 104296 73312 86817 44393 391661 39235 45981 47566 41562 65616 239960 122078 150277 120878 128379 110009 631621 631621 18 7 2 1 28 18 7 2 1 28 12347 12347 643996 0.98080 0.96320 0 0.00000 X Pt II Ln 10 Other Income Part III, Line 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 ADVERTISING 474. DUES & SUBSCRIPTIONS 839. EQUIPMENT REPAIRS 2333. FEES 276. INSURANCE 3350. OFFICE SUPPLIES 466. PROGRAM EXPENSE 14882. SERVICE CHARGES 560. SPECIAL EVENT EXPENSE 1029. TRAVEL AND MEETINGS 165. Form 990EZ, Part I, Line 20 ADJUSTMENT FROM PRIOR YEAR REPORTING - NO BUILDIING OR LAND ASSETS -3667. ADJUSTMEENT FROMM PRIIOR REPORTING - DIFFERENCEE IN REPORTED CASH -1799. Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES 1195. SALES TAX PAYABLE 242.