2013-08-05T14:31:41-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 2411 N HILLCREST PARKWAY ALTOONA WI 54720 990EZ 2012-01-01 208432872 RP SERVICES OF WI INC RPSE 7157190017 PO BOX 368 ARKANSAW WI 54721 TAMMY CATURIA 7157190017 2013-07-03 1 PAT STURZ P00190932 7158521100 2013-06-12 2012 2016-02-24 21:20:13Z X X N/A X 153844 X 153830 14 153844 72847 1245 268 18760 33360 126480 27364 75234 -1988 100610 X 73681 100204 311 43 4081 2569 78073 102816 2839 2206 75234 100610 X PROVIDES FINANCIAL ASSISTANCE FOR SOCIAL SECURITY BENEFICIARIES WHO ARE UNABLE TO MANAGE THEIR BENEFITS. PROVIDES MANAGEMENT SERVICES FOR SOCIAL SECURITY BENEFICIARIES. 0 105346 105346 TAMMY CATURIA 40.00 58131 0 0 BECKY NELSON 0.00 0 0 0 KATHY MOSES 0.00 0 0 0 KATHY LAUSTED 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI TAMMY CATURIA PO BOX 368 ARKANSAW WI 54721 7157190017 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24997 55354 84295 122996 153830 441472 24997 55354 84295 122996 153830 441472 0 0 0 441472 2 1 5 18 14 40 2 1 5 18 14 40 24999 55355 84300 123014 153844 441512 0.99990 0.00010 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST. AMOUNT: 14. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 268. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TELEPHONE. AMOUNT: 5,228. DESCRIPTION: OFFICE. AMOUNT: 3,359. DESCRIPTION: SUPPLIES. AMOUNT: 15,756. DESCRIPTION: INSURANCE. AMOUNT: 1,907. DESCRIPTION: BANK CHARGES. AMOUNT: 231. DESCRIPTION: VEHICLE. AMOUNT: 3,898. DESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 91. DESCRIPTION: MEALS & MEETING EXPENSES. AMOUNT: 400. DESCRIPTION: CLIENT REIMBURSEMENTS. AMOUNT: 2,480. DESCRIPTION: LICENSES & FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 33,360. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: ADJUSTMENT FOR REPRESENTATIVE PAYEE AMOUNTS HELD. AMOUNT: -1,988. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: CASH - REPRESENTATIVE PAYEE. BEG. OF YEAR AMOUNT: 2,093. END OF YEAR AMOUNT: 2,569. DESCRIPTION: REP PAYEE FUNDS HELD. BEG. OF YEAR AMOUNT: 1,988. END OF YEAR AMOUNT: 0. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: FEDERAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,402. END OF YEAR AMOUNT: 477. DESCRIPTION: STATE TAX PAYABLE. BEG. OF YEAR AMOUNT: 437. END OF YEAR AMOUNT: 1,729. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.