2011-06-28T10:50:53-04:00 2010-12-31 SULLIVAN BOOKKEEPING 5264 AMARILLO STREET KALAMAZOO MI 49004 990EZ 2010-01-01 382967006 SELF HELP ALTERNATIVE LIVING OF MI SELF PO BOX 265 KALAMAZOO MI 49004 KEITH LOHMAN 2693823840 2011-06-27 false DEBORAH SULLIVAN 2693420818 X 2010 2016-02-24 21:20:13Z X X 128788 X 75371 52861 556 128788 25000 950 36170 3367 44794 110281 18507 474948 493455 X 89887 102238 385710 392269 0 0 475597 494507 649 1052 474948 493455 ADULTS WDISABILITIES HOUSINGACTIVITIES PROVIDE CHRISTIAN FAMILY SETTING HOUSING FOR 14 ADULTS WITH DISABILITIES AND ACTIVITIES FOR 14 ADULTS WITH DISABILITIES 48171 COORDINATED SUMMER TRIP WINTER ACTIVITY FOR 44 ADULTS WITH DISABILITIES 37243 85414 PHILLIP VLIETSTRA 1412 COLGROVE AVENUE KALAMAZOO MI 49048 2 0 0 0 RONALD MCLAIN 3169 PICO STREET KALAMAZOO MI 49004 2 0 0 0 KEITH LOHMAN 5424 KEYES DRIVE KALAMAZOO MI 49004 20 25000 0 0 SARA COLLISON 6191 RIVERVIEW DRIVE KALAMAZOO MI 49004 5 0 0 0 TOM HILL 2625 RAMBLING ROAD KALAMAZOO MI 49002 1 0 0 0 GARRY WALTON 229 E MICHIGAN AVE KALAMAZOO MI 49006 1 0 0 0 PATRICIA WESTRA PINKSTER 4651 WESTON AVENUE KALAMAZOO MI 49006 1 0 0 0 DEBORAH SULLIVAN 5264 AMARILLO STREET KALAMAZOO MI 49004 5 950 0 0 false false false false false false false false MI DEBORAH SULLIVAN 5264 AMARILLO STREET KALAMAZOO MI 49004 2693823840 false false false false false false false false false false false NONE true X 45625 80713 90650 85877 75371 378236 18285 26930 56109 53464 52861 207649 63910 107643 146759 139341 128232 585885 585885 1176 4190 396 740 556 7058 1176 4190 396 740 556 7058 65086 111833 147155 140081 128788 592943 0.98810 0.98290 0.01190 0.01710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT WEBSITE 300 SALES TAX EXPENSE 344 VAN EXPENSE 559 BANK CHARGES 42 DUES & SUBSCRIPTIONS 35 EDUCATION & TRAINING 164 GOODWILL 768 INTERNET 264 RESIDENT ACTIVITY 37244 OFFICE SUPPLIES 457 PAYROLL TAXES 2002 TELEPHONE 595 ADVERTISING 20 SUPPLIES 1169 COMPUTER 95 MISCELLANEOUS 706 REIMBURSEMENT 30 02. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 649 1052 KEITH LOHMAN EMPLOYED AS DIRECTOR BY ORGANIZATION PART TIME POSITION DEBORAH SULLIVAN PAYMENT IS FOR ACCOUNTING & INCOME TAX SERVICES