2011-08-15T18:12:39-07:00 2010-12-31 M & A Accounting Solutions Inc 8159 Santa Monica Blvd Suite 200 West Hollywood CA 900464912 990EZ 2010-01-01 800064205 APEX FOUNDATION APEX 3238514777 209 FOOTHILL RD BEVERLY HILLS CA 90210 LEV BASH 2011-08-15 Alex Polovinchik CPA 3236543500 2010 2016-02-24 21:20:13Z X X N/A X 145380 X 145380 0 0 0 0 0 145380 59906 3725 28000 386 88665 180682 -35302 -4558 -39860 X 15115 1740 3924 1307 19039 3047 23597 42907 -4558 -39860 The organizations's primiary exempt purpose is to provide drug and alcogol rehabilitation services and counceling for the purpose of aiding individuals suffering from drug and alcogol addiction. During the year the organization provided services to 33 individuals and 873 groups 154982 154982 LEV BASH 209 FOOTHILL RD BEVERLY HILLS CA 90210 0 0 X false false false false false false 0 0 false false LEV BASH 209 FOOTHILL RD BEVERLY HILLS CA 90210 3238514777 false false false false false false false false false false false false false NONE NONE true X 500 500 70940 392293 349732 298260 1111225 0 0 0 71440 392293 349732 298260 1111725 0 0 1111725 0 0 0 0 71440 392293 349732 298260 1111725 X 0.00000 0.00000 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 CREDIT CARDS PAYABLE - Beginning $4326 CREDIT CARDS PAYABLE - Ending $0 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 - Beginning $0 - Ending $0 Form 990-EZ, Part II, Line 26.1008 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $17139 Unsecured Notes and Loans Payable - Ending $42907 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $3924 Automobiles - Ending $1307 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 TAXES $10 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 LICENSES & PERMITS $25 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 GIFTS $177 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 BANK CHARGES $186 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 DUES AND SUBSCRIPTIONS $238 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 COMPUTER AND INTERNET $465 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 SECURITY $600 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 CLEANING $646 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 REPAIR & MAINTENANCE $1193 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 TELEPHONE $2347 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MEALS AND ENTERTAINMENT $3189 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 UTILITIES $4322 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 AUTO EXPENSE $13335 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 OUTSIDE SERVICES $48829 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $3049 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $2617 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $90 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $7331 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $16