QUICKCERT: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- QUICKCERT (EIN 80-0392470)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349102038
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:14:32-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562429351 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edwards Tax and Accounting | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4932 South Peoria | AddressLine1 |
| City | Tulsa | City |
| State | OK | State |
| ZIP Code | 74105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800392470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUICKCERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUIC | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7122 S SHERIDAN | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74133 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY SHADRICK | Name |
| Title | PRESIDENT | Title |
| Phone | 9185089510 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA R EDWARDS | Name |
| PTIN | P00448807 | PTIN |
| Phone | 9187430151 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 620676 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 84 | InterestOnSavingsRevAndExpnss |
| Other Income Rev And Expnss | 1098772 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1098856 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 258796 | OthEmplSlrsWgsRevAndExpnss |
| Pension Empl Bnft Rev And Expnss | 7935 | PensionEmplBnftRevAndExpnss |
| Accounting Fees Rev And Expnss | 4350 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 21001 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 5275 | DeprecAndDepletionRevAndExpnss |
| Trav Conf Meeting Rev And Expnss | 9046 | TravConfMeetingRevAndExpnss |
| Printing And Pub Rev And Expnss | 179 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 297278 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 603860 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 603860 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 494996 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1928 | CashBOY |
| Savings And Temp Cash Invst BOY | 28378 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 29336 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 29336 | SavingsAndTempCashInvstEOYFMV |
| Accounts Receivable | 553551 | AccountsReceivable |
| Accounts Receivable BOY | 68125 | AccountsReceivableBOY |
| Accounts Receivable EOY | 553551 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 553551 | AccountsReceivableEOYFMV |
| Investments Land Etc Basis | 43303 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 5514 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc EOY | 37789 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 37789 | InvestmentsLandEtcEOYFMV |
| Land Building And Equipment BOY | 4491 | LandBuildingAndEquipmentBOY |
| Total Assets BOY | 102922 | TotalAssetsBOY |
| Total Assets EOY | 620676 | TotalAssetsEOY |
| Total Assets EOYFMV | 620676 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 14008 | AccountsPayableEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14008 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 102922 | UnrestrictedBOY |
| Unrestricted EOY | 606668 | UnrestrictedEOY |
| Total Net Assets BOY | 102922 | TotalNetAssetsBOY |
| Total Net Assets EOY | 606668 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 102922 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 620676 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 102922 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 494996 | ExcessOfRevenueOverExpenses |
| Other Increases | 8750 | OtherIncreases |
| Subtotal | 606668 | Subtotal |
| Total Net Assets Fund Balances EOY | 606668 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Total Distribution Ratio | 0.0 | TotalDistributionRatio |
| Average Distribution Ratio | 0.0 | AverageDistributionRatio |
| Net Noncharitable Assets | 51997 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | OK | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Books In Care Of Person Name | JEREMY SHADRICK | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9185089510 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7122 S SHERIDAN | AddressLine1 |
| City | TULSA | City |
| State | OK | State |
| ZIP Code | 74133 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | true | UndistributedIncomePriorYears |
| Undistributed Income Prior Year1 | 2012 | UndistributedIncomePriorYear1 |
| Undistributed Income Prior Year2 | 2011 | UndistributedIncomePriorYear2 |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JEREMY SHADRICK | ||||||||
| 7122 S SHERIDAN | TULSA | OK | 74133 | PRESIDENT | 30.00 | 53989 | 0 | 0 |
| LEANNE KENNEDA | ||||||||
| 7122 S SHERIDAN | TULSA | OK | 74133 | BOARD SECRETARY | 30.00 | 0 | 0 | 0 |
| DIANA SHADRICK | ||||||||
| 7122 S SHERIDAN | TULSA | OK | 74133 | BOARD MEMBER | 10.00 | 11500 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ORGANIZATIONS PRIMARY ACTIVITY IS PROVIDING REVERSE MORTGAGE EDUCATION TO SENIORS CITIZENS | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 15000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 37789 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 52789 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 52789 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 792 | CashDeemedCharitable |
| Net Noncharitable Assets | 51997 | NetNoncharitableAssets |
| Minimum Investment Return | 2600 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Undistributed Income Prior Year | 11672 | UndistributedIncomePriorYear |
| Taxable Amount2 | 11672 | TaxableAmount2 |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 2009-04-23 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 620676 | CurrentYear |
| Year1 | 102922 | Year1 |
| Total | 723598 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 527575 | CurrentYear |
| Year1 | 87484 | Year1 |
| Total | 615059 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1733 | CurrentYear |
| Total | 1733 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING SERVICES | Description |
| Business Code | 541990 | BusinessCode |
| Unrelated Business Income | $1,098,772 | UnrelatedBusinessIncomeAmount |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 541990 | BusinessCode |
| Unrelated Business Income | $84 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $1,098,856 | UnrelatedBusinessIncomeAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1098856 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,350 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (27 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| HP LAPTOP COMPUTER | 2011-11-14 | 850 | 43 | M | 5 | 323 | 0 | 0 |
| HP LAPTOP COMPUTER | 2011-11-14 | 850 | 43 | M | 5 | 323 | 0 | 0 |
| HP LAPTOP COMPUTER | 2011-11-14 | 850 | 43 | M | 5 | 323 | 0 | 0 |
| MICROSOFT OFFICE SOFTWARE | 2011-11-14 | 300 | 15 | M | 5 | 114 | 0 | 0 |
| NORTON ANTIVIRUS SOFTWARE | 2011-11-14 | 150 | 8 | M | 5 | 57 | 0 | 0 |
| OFFICE CHAIRS | 2011-11-30 | 500 | 25 | M | 5 | 190 | 0 | 0 |
| FILE CABINETS | 2011-12-07 | 1230 | 62 | M | 5 | 467 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-01-10 | 280 | 0 | M | 5 | 98 | 0 | 0 |
| OFFICE FURNITURE | 2012-02-02 | 600 | 0 | M | 7 | 150 | 0 | 0 |
| OFFICE FURNITURE | 2012-02-16 | 835 | 0 | M | 7 | 209 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-03-13 | 1440 | 0 | M | 5 | 504 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-08-21 | 3265 | 0 | M | 5 | 490 | 0 | 0 |
| OFFICE FURNITURE | 2012-08-28 | 155 | 0 | M | 7 | 17 | 0 | 0 |
| COMPUTER EQUIPMENT | 2012-08-29 | 3510 | 0 | M | 5 | 527 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-09-10 | 1180 | 0 | M | 5 | 177 | 0 | 0 |
| OFFICE FURNITURE | 2012-09-17 | 875 | 0 | M | 7 | 94 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-10-04 | 625 | 0 | M | 5 | 31 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-10-04 | 750 | 0 | M | 5 | 38 | 0 | 0 |
| COMPUTER EQUIPMENT | 2012-10-09 | 1260 | 0 | M | 5 | 63 | 0 | 0 |
| OFFICE FURNITURE | 2012-10-11 | 275 | 0 | M | 7 | 10 | 0 | 0 |
| OFFICE FURNITURE | 2012-11-02 | 1250 | 0 | M | 7 | 45 | 0 | 0 |
| COMPUTER EQUIPMENT | 2012-11-06 | 4108 | 0 | M | 5 | 205 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-11-15 | 2330 | 0 | M | 7 | 83 | 0 | 0 |
| OFFICE FURNITURE | 2012-11-15 | 1250 | 0 | M | 7 | 45 | 0 | 0 |
| OFFICE EQUIPMENT | 2012-12-17 | 993 | 0 | M | 5 | 50 | 0 | 0 |
| OFFICE FURNITURE | 2012-12-31 | 2604 | 0 | M | 7 | 93 | 0 | 0 |
| AUTOMOBILE | 2012-12-20 | 10988 | 0 | M | 5 | 549 | 0 | 0 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| AUTOMOBILE | 10988 | 549 | 10439 | 10439 |
| FURNITURE AND EQUIPMENT | 32315 | 4965 | 27350 | 27350 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (28 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| RENT | 20323 | 0 | 0 | 0 |
| CONFERENCE CONVENTION MEETIN | 695 | 0 | 0 | 0 |
| POSTAGE & MAILING EXP | 10881 | 0 | 0 | 0 |
| TRAVEL | 8351 | 0 | 0 | 0 |
| TELEPHONE EXP | 18285 | 0 | 0 | 0 |
| BANK FEES | 6476 | 0 | 0 | 0 |
| REPAIR & MAINT | 2846 | 0 | 0 | 0 |
| SOFTWARE IT | 790 | 0 | 0 | 0 |
| SUPPLIES | 17659 | 0 | 0 | 0 |
| STAFF DEVELOPMENT | 1234 | 0 | 0 | 0 |
| AUTO EXP | 11247 | 0 | 0 | 0 |
| MEALS & ENTERTAINMENT | 31400 | 0 | 0 | 0 |
| PAYROLL PROCCESSING FEE | 1165 | 0 | 0 | 0 |
| OUTSIDE SERVICES | 60281 | 0 | 0 | 0 |
| UTILITIES | 11936 | 0 | 0 | 0 |
| BOOKS SUBSCRIPTIONS REFERENCE | 18 | 0 | 0 | 0 |
| LICENSES AND FEES | 1813 | 0 | 0 | 0 |
| OFFICE SUPPLY | 10319 | 0 | 0 | 0 |
| COMPANY UNIFORMS | 2093 | 0 | 0 | 0 |
| MEMBERSHIPS AND DUES | 4081 | 0 | 0 | 0 |
| ADVERTISING | 9152 | 0 | 0 | 0 |
| CLEANING AND MAINT | 10851 | 0 | 0 | 0 |
| COMPANY PROVIDED CHILDCARE | 8239 | 0 | 0 | 0 |
| COMPANY PROVIED HOUSING | 25959 | 0 | 0 | 0 |
| INSURANCE | 24482 | 0 | 0 | 0 |
| BONUS | 5003 | 0 | 0 | 0 |
| EQUIPMENT RENTAL AND LEASE | 585 | 0 | 0 | 0 |
| GIFTS | 160 | 0 | 0 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COUNSELING SERVICES | Description |
| Revenue And Expenses Per Books | 1098772 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $8,750 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL EXPENSES TAXES | Category |
| Amount | $21,001 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments