2024-06-19T14:56:07-04:00 2023-12-31 461396170 Fritz Nelson LLC 1610 Mill Road Grand Forks ND 58203 990EZ 2023-01-01 450433485 GREATER GRAND FORKS COMMUNITY CORRECTIONS ADVISORY GREA 311 S 4TH ST STE 201 GRAND FORKS ND 58201 CHELSEY WILLIAMS PROGRAM DIRECTO 7017753403 2024-05-14 true CHELSEY WILLIAMS XXX-XX-XXXX true Matt Komprood CPA P01223444 7017722921 2024-06-19 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 133637 X 6835 125125 1677 133637 82846 1720 13097 132 45428 143223 -9586 200893 191307 X 201745 190611 0 0 1443 3066 203188 193677 2295 2370 200893 191307 SEE PART III STMT INTERVIEWED, PLACED, AND MONITORED CLIENTS WHO WORKED IN COMMUNITY SERVICE, PERFORMED DRUG TESTS AS A CONDITION OF BOND, COURT ORDER OR FOR SOCIAL SERVICES, SUPERVISED PROBATION. 0 CHELSEY WILLIAMS PROGRAM DIRECTOR 40.00 0 0 0 CHRIS GRIFFIN BOARD PRESIDENT 1.00 0 0 0 ALISON FIALA BOARD SECRETARY 1.00 0 0 0 JOHN KNUTSON BOARD TREASURER 1.00 0 0 0 false false false false false false false false false CHELSEY WILLIAMS 311 S 4TH STREET SUITE 201 GRAND FORKS ND 58201 7017753403 false false false false false false false false false false false NONE NONE true X 6150 5000 6462 6835 24447 147615 111294 127842 115046 125125 626922 147615 117444 132842 121508 131960 651369 147615 117444 132842 121508 131960 651369 147615 117444 132842 121508 131960 651369 0 141 2307 1822 1846 1677 7793 141 2307 1822 1846 1677 7793 141 2307 1822 1846 1677 7793 147897 122058 136486 125200 135314 666955 0.00000 0.00790 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTBAD DEBT 105BANK SERVICE CHARGE 20DRUG TESTING SUPPLIES 32,118DUES AND SUBSCRIPTIONS 449INSURANCE 7,006LICENSES AND PERMITS 25TRAVEL/MEALS 136OFFICE EXPENSE 2,700PAYROLL TAX & EXPENSE 2,844COLLECTION FILE 25 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,443 3,066 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,295 2,370