2012-05-10T06:11:10-07:00 2011-12-31 ACCOUNTING TAX & PAYROLL SERVICES LLC 55 HARROW LN STE 1 SAGINAW MI 486386076 990EZ 2011-01-01 383400293 SAGINAW SURVIVORS OF SUICIDE INC SAGI 9897815260 PO BOX 6712 SAGINAW MI 486086712 KIM L PINE CB CPS 9897815260 2012-05-02 true KIM L PINE CATP CB CPS 9897905997 2011 2016-02-24 21:20:13Z X X X N/A X 75379 X 26255 6107 0 0 0 0 0 43017 6965 36052 0 0 68414 2500 10718 1051 18843 33112 35302 15714 848 51864 X 18677 48876 168 2991 18845 51867 3131 3 15714 51864 PROVIDE SUPPORT & EDUCATION REGARDING SUICIDE PROVIDING A SUPPORT LINE, EDUCATIOAL INFORMATION A LIBRARY OF BOOKS AND TAPES, HAND OUTS, BUSINESS CARDS, SEMINARS MEETINGS FOR THE BEREAVED 4965 24035 24035 BARBARA SMITH 7165 BURMEISTER SAGINAW MI 48609 40.00 2500 KIM L PINE 11410 TEFT RD ST CHARLES MI 48655 5.00 0 MARLENE NOWAK 1050 SUE SAGINAW MI 48609 2.00 0 KATHLEEN KLONOWSKI 4685 MCLEOD DR SAGINAW MI 48604 1.00 0 JEANNE HAGES 7165 BURMEISTER ESSEXVILL MI 48732 1.00 0 MARY LOU CASE 4480 MACKINAW SAGINAW MI 48603 4.00 0 PAM HUNTER 7165 BURMEISTER SAGINAW MI 48609 1.00 0 false false false false false false false false false MI KIM L PINE CB CPS 55 HARROW LANE STE 1 SAGINAW MI 48638 9897815260 false false false false false false false false false false false false NONE NONE false X 0 0 0 42875 41576 25115 19835 75379 204780 16125 26064 42189 42875 41576 41240 45899 75379 246969 246969 246969 1.00000 1.00000 0 0.00000 X 23224 23224 19793 19793 1589 43017 43017 1589 1589 41428 Form 990EZ, Part I, Line 16 AUTO/TRAVEL/ SITE VISITS 1113. BANNERS 0. CONFERENCE/MEETING/EXPENSES 652. LENDING LIBRARY 60. GIFTS 15. DEPRECIATION 257. SUPPLIES 12136. SUPPORT GROUP 189. TELEPHONE 1478. ACCOUNTING 0. LICENSE 0. OFFICE EXPENSE 1488. DUES 221. SERVICE CHARGES 0. ASIST TRAINING COURSE REBATES 975. PAYROLL TAXES 259. YR EVENTS/THEMES PAYROLL TAX EXPENSE PROGRAM SERVICE EXPENSE Form 990EZ, Part I, Line 20 CORRECTION OF PRIOR PERIOD EXPENSE (DEPRECIATION -A/P) 848. Form 990EZ, Part II, Line 24 A/R 0. 0. EQUIPMENT 168. 2991. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 3131. 3.