BETA

QUICKCERT: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
QUICKCERT (EIN 80-0392470)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201403149349100235
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-10T14:15:10-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562429351PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Edwards Tax and AccountingBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14932 South PeoriaAddressLine1
CityTulsaCity
StateOKState
ZIP Code74105ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800392470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUICKCERTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlQUICBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17122 S SHERIDANAddressLine1
CityTULSACity
StateOKState
ZIP Code74133ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEREMY SHADRICKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9188524431PhoneNum
Signature2014-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAMELA R EDWARDSPreparerPersonNm
PTINP00448807PTIN
Phone9187430151PhoneNum
Preparation2014-10-21PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,301,704FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Other Income Rev And Expnss$1,832,941OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,832,941TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$49,717CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$441,856OthEmplSlrsWgsRevAndExpnssAmt
Pension Empl Bnft Rev And Expnss$20,436PensionEmplBnftRevAndExpnssAmt
Legal Fees Rev And Expnss$3,850LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$12,965AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$39,386TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$19,802DeprecAndDpltnRevAndExpnssAmt
Occupancy Rev And Expnss$50,633OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$22,613TravConfMeetingRevAndExpnssAmt
Printing And Pub Rev And Expnss$100PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$444,681OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,106,039TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,106,039TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$726,902ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY-$6,582CashEOYAmt
Cash EOYFMV-$6,582CashEOYFMVAmt
Sav And Temp Cash Invst BOY$29,336SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$113,011SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$113,011SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$1,195,275AcctRcvblAmt
Acct Rcvbl BOY$553,551AcctRcvblBOYAmt
Acct Rcvbl EOY$1,195,275AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,195,275AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$83,637LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,316LandBldgEquipAccumDeprecAmt
Land BOY$37,789LandBOYAmt
Land EOY$58,321LandEOYAmt
Total Assets BOY$620,676TotalAssetsBOYAmt
Total Assets EOY$1,360,025TotalAssetsEOYAmt
Total Assets EOYFMV$1,301,704TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,008AccountsPayableBOYAmt
Accounts Payable EOY$2,000AccountsPayableEOYAmt
Other Liabilities EOY$24,455OtherLiabilitiesEOYAmt
Total Liabilities BOY$14,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,455TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$606,668UnrestrictedBOYAmt
Unrestricted EOY$1,333,570UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$606,668TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,333,570TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$620,676TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,360,025TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$606,668TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$726,902ExcessRevenueOverExpensesAmt
Subtotal$1,333,570SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,333,570TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$51,997NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.0DistributionYr1Rt
Total Distribution0.0TotalDistributionRt
Average Distribution0.0AverageDistributionRt
Net Vl Noncharitable Assets$65,819NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateOKOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksJEREMY SHADRICKIndividualWithBooksNm
Phone9188524431PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17122 S SHERIDANAddressLine1
CityTULSACity
StateOKState
ZIP Code74133ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYYes (true)UndistributedIncomePYInd
Undistributed Income PY12012UndistributedIncomePY1Yr
Undistributed Income PY22011UndistributedIncomePY2Yr
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEREMY SHADRICK
7122 S SHERIDANTULSAOK74133PRESIDENT40.00$49,717$0$0
LEANNE KENNEDA
7122 S SHERIDANTULSAOK74133BOARD SECRETARY40.00$0$0$0
DIANA SHADRICK
7122 S SHERIDANTULSAOK74133BOARD MEMBER10.00$22,156$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ORGANIZATIONS PRIMARY ACTIVITY IS PROVIDING REVERSE MORTGAGE EDUCATION TO SENIORS CITIZENSDescription1Txt
Expenses1$1,106,039Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$8,500AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$58,321FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$66,821TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$66,821AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,002CashDeemedCharitableAmt
Net Vl Noncharitable Assets$65,819NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,291MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2009-04-23PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$620,676Year1Amt
Year2$102,922Year2Amt
Total$723,598TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Year1$527,575Year1Amt
Year2$87,484Year2Amt
Total$615,059TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,194CurrentYearAmt
Total$2,194TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Business541990BusinessCd

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business541990BusinessCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$12,965Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (44 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
HP LAPTOP COMPUTER2011-11-14$850$366M5$194$0$0
HP LAPTOP COMPUTER2011-11-14$850$366M5$194$0$0
HP LAPTOP COMPUTER2011-11-14$850$366M5$194$0$0
MICROSOFT OFFICE SOFTWARE2011-11-14$300$129M5$68$0$0
NORTON ANTIVIRUS SOFTWARE2011-11-14$150$65M5$34$0$0
OFFICE CHAIRS2011-11-30$500$215M5$114$0$0
FILE CABINETS2011-12-07$1,230$529M5$280$0$0
OFFICE EQUIPMENT2012-01-10$280$98M5$73$0$0
OFFICE FURNITURE2012-02-02$600$150M7$129$0$0
OFFICE FURNITURE2012-02-16$835$209M7$179$0$0
OFFICE EQUIPMENT2012-03-13$1,440$504M5$374$0$0
OFFICE EQUIPMENT2012-08-21$3,265$490M5$1,110$0$0
OFFICE FURNITURE2012-08-28$155$17M7$40$0$0
COMPUTER EQUIPMENT2012-08-29$3,510$527M5$1,193$0$0
OFFICE EQUIPMENT2012-09-10$1,180$177M5$401$0$0
OFFICE FURNITURE2012-09-17$875$94M7$223$0$0
OFFICE EQUIPMENT2012-10-04$625$31M5$237$0$0
OFFICE EQUIPMENT2012-10-04$750$38M5$285$0$0
COMPUTER EQUIPMENT2012-10-09$1,260$63M5$479$0$0
OFFICE FURNITURE2012-10-11$275$10M7$76$0$0
OFFICE FURNITURE2012-11-02$1,250$45M7$344$0$0
COMPUTER EQUIPMENT2012-11-06$4,108$205M5$1,561$0$0
OFFICE EQUIPMENT2012-11-15$2,330$83M7$642$0$0
OFFICE FURNITURE2012-11-15$1,250$45M7$344$0$0
OFFICE EQUIPMENT2012-12-17$993$50M5$377$0$0
OFFICE FURNITURE2012-12-31$2,604$93M7$717$0$0
AUTOMOBILE2012-12-20$10,988$549M5$4,175$0$0
OFFICE FURNITURE2013-02-07$1,296$0M7$185$0$0
OFFICE FURNITURE2013-08-08$1,099$0M7$157$0$0
OFFICE FURNITURE2013-02-14$676$0M7$97$0$0
OFFICE FURNITURE2013-02-25$2,000$0M7$286$0$0
OFFICE FURNITURE2013-02-28$6,696$0M7$957$0$0
OFFICE FURNITURE2013-01-01$3,550$0M7$507$0$0
OFFICE FURNITURE2013-04-04$1,820$0M7$260$0$0
OFFICE FURNITURE2013-04-04$2,000$0M7$286$0$0
OFFICE FURNITURE2013-05-02$5,292$0M7$756$0$0
OFFICE FURNITURE2013-05-23$1,740$0M7$249$0$0
OFFICE FURNITURE2013-06-19$3,000$0M7$429$0$0
OFFICE FURNITURE2013-07-31$900$0M7$129$0$0
OFFICE FURNITURE2013-08-13$600$0M7$86$0$0
OFFICE FURNITURE2013-08-23$760$0M7$109$0$0
OFFICE FURNITURE2013-09-06$1,815$0M7$259$0$0
OFFICE FURNITURE2013-09-30$5,265$0M7$752$0$0
OFFICE FURNITURE2013-09-30$1,825$0M7$261$0$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,850LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE & MAILING EXP$18,218$0$0$0
TELEPHONE EXP$26,560$0$0$0
BANK FEES$14,669$0$0$0
REPAIR & MAINT$1,543$0$0$0
SOFTWARE IT$31,757$0$0$0
SUPPLIES$14,944$0$0$0
STAFF DEVELOPMENT$4,908$0$0$0
AUTO EXP$23,097$0$0$0
MEALS & ENTERTAINMENT$74,184$0$0$0
PAYROLL PROCCESSING FEE$574$0$0$0
OUTSIDE SERVICES$20,074$0$0$0
OTHER OPERATING$35,444$0$0$0
BOOKS SUBSCRIPTIONS REFERENCE$1,057$0$0$0
LICENSES AND FEES$1,014$0$0$0
OFFICE SUPPLY$17,186$0$0$0
MEMBERSHIPS AND DUES$16,630$0$0$0
ADVERTISING$12,847$0$0$0
CLEANING AND MAINT$18,993$0$0$0
COMPANY PROVIDED CHILDCARE$11,658$0$0$0
COMPANY PROVIED HOUSING$26,471$0$0$0
INSURANCE$39,836$0$0$0
EQUIPMENT RENTAL AND LEASE$2,284$0$0$0
GIFTS$30,733$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Revenue And Expenses Per Books$1,832,941RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
CREDIT CARDS$0$4,284
PAYROLL LIABILITIES$0$20,171

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL EXPENSES TAXESCategoryTxt
Amt$39,386Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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