2013-03-18T13:32:37-05:00 2012-09-30 MICHAEL R WATSON CPA PA 2810 NE 52ND ST FT LAUDERDALE FL 333083467 990EZ 2011-10-01 043777501 HOUSING AND ASSISTIVE TECHNOLOGY I HOUS 3055729005 80 N E 40 STREET ROOM/SUITE REAR MIAMI FL 33137 BETH KOFSKY 3055729005 2013-03-14 true MICHAEL WATSON 9543515401 2013-03-14 2011 2016-02-25 16:41:14Z X X N/A X 91411 X 91348 63 91411 71675 2136 5017 56 40470 119354 -27943 175725 147782 X 105361 92641 139665 56012 245026 148653 69301 871 175725 147782 X ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS ASSESSMENT AND CONSULTING SERVICES TO DETERMINE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS 100560 100560 BETH KOFSKY 80 N E 40 STREET MIAMI FL 33137 40.00 60875 MICHAEL CESARANO ESQ 80 N E 40 STREET MIAMI FL 33137 5.00 0 DALE OSTROWSKI 80 N E 40 STREET MIAMI FL 33137 5.00 0 MARILYN CHEUNG 80 N E 40 STREET MIAMI FL 33137 5.00 0 CARL LEON PRIME 80 N E 40 STREET MIAMI FL 33137 5.00 0 ELLY DU PRE 80 N E 40 STREET MIAMI FL 33137 5.00 0 VICTOR FARRAN 80 N E 40 STREET MIAMI FL 33137 5.00 0 false false false false false false false false false FL BETH KOFSKY 80 N E 40 STREET MIAMI FL 33137 3055729005 false false false false false false false false false false NONE NONE true X 312426 285717 291278 188865 91348 1169634 312426 285717 291278 188865 91348 1169634 1169634 504 62 63 63 63 755 1170389 0.99940 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 689 OFFICE SUPPLIES 2,656 640 HEALTH INSURANCE 9,097 LIABILITY INSURANCE 1,563 WORKMANS COMPENSATION INSURAN 2,741 AUTOMOBILE EXPENSES 7,003 DUES & SUBSCRIPTIONS 300 EDUCATION AND TRAINING 75 LICENSES, TAXES AND PERMI 171 MEETING EXPENSES 580 COMPUTER REPAIRS 451 PAYROLL SERVICE FEES 1,389 POSTAGE & SHIPPING 88 PAYROLL TAXES 5,335 ALARM SYSTEM COSTS 231 TELEPHONE 6,519 NON-INVESTMENT DEPRECIATION 942 TOTAL 40,470 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 DEPRECIATION CORRECTION -942 BOOK / TAX DEPRECIATION DIFFERENCE 942 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 137,670 56,012 PREPAID EXPENSES AND DEFERRED CHARGES 1,995 0 TOTAL 139,665 56,012 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 626 871 CONSTRUCTION FEE PAYABLE 68,675 0 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III ASSESSMENT AND CONSULTING SERVICES TO DETERMINE THE NEEDS OF ELDERLY AND DISABLED INDIVIDUALS BETH KOFSKY MICHAEL CESARANO ESQ DALE OSTROWSKI MARILYN CHEUNG CARL LEON PRIME ELLY DU PRE VICTOR FARRAN