2024-03-27T12:28:12-04:00 2023-12-31 330894742 3H Business Services Inc PO Box 8218 Redlands CA 92375 990EZ 2023-01-01 330485324 CORONA SERENITY CLUB CORO 1307 W 6TH STREET B114 Corona CA 92882 JEFF STALVEY TREASURER 9513719273 2024-03-25 true JEFF STALVEY true Lauren Padilla EA P01570235 9097487732 2024-03-27 3 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X NA X X 131971 X 13920 12486 22607 -22607 105565 109364 33638 3479 48721 17146 102984 6380 34988 41368 X 21843 27912 0 0 13380 13766 35223 41678 235 310 34988 41368 TO PROVIDE ROOMS FOR AA MEETINGS TO PROVIDE ROOMS FOR AA MEETINGS 0 JOHN JONES PRESIDENT 2.00 0 0 0 JEFF STALVEY TREASURER 2.00 0 0 0 ROBERT CRUZ SECRETARY 2.00 0 0 0 false false false false false false false false false JEFF STALVEY 1307 W 6TH STREET B114 Corona CA 92882 9513719273 false false false false false false false false false false false NONE NONE true X 17712 12266 26406 56384 17712 12266 26406 56384 56384 0 17712 12266 26406 56384 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description Amountnon taxable sales 10,883rent 76,521TAXABLE SALES 18,152INTEREST INCOME 9 Description of other expenses Part I line 16 Description AmountBANK FEES 1DUES AND SUBSCRIPTIONS 100EVENT EXPENSE 2,574EQUIP RENTAL AND MAINTENANCE 372LICENSES 176INSURANCE 2,137INTERNET 1,705MERCHANT SERVICES FEES 507OFFICE SUPPLIES 585CLEANING 1,234SUPPLIES 7,560SMALL FURN AND DECOR 195 Description of other assets Part II line 24 Category Beginning of Year End of YearDEPOSITS 2,603 2,603FURNITURE AND FIXTURES 8,925 8,925undeposited funds 1,852 2,238 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSALES TAX PAYABLE 235 310