2024-07-01T11:11:27-04:00 2023-12-31 260627400 ASHER & WOOD LLC 30 N 18TH AVE STE 9A STURGEON BAY WI 54235 990EZ 2023-01-01 371267356 ACTIVE SENIORS' OPTIONS INC ACTI 9208180968 185 E WALNUT STREET SUITE 116 STURGEON BAY WI 54235 CYNTHIA GERMAIN SECRETARY 9208180968 2024-06-19 CYNTHIA GERMAIN XXX-XX-XXXX false ROGER L WOOD CPA P00572627 9207438699 2024-06-19 2023 2023-04-26 12:10:37Z X WWW.ACTIVESENIORSOPTIONS.COM X X 172317 X 40298 129616 102 2185 1431 754 116 170886 62327 10978 6137 30367 109809 61077 -32566 28511 X 17256 49688 6146 10026 23402 59714 55968 31203 -32566 28511 TO IMPROVE THE QUALITY OF LIFE OF AGING. CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS. 101169 101169 CYNTHIA GERMAIN SECRETARY 2.00 51028 ANDREA GOLVACH PRESIDENT 1.00 0 MONICA RAMIREZ TREASURER 1.00 0 STEVEN FOX DIRECTOR 1.00 0 DAMON DOUCET DIRECTOR 1.00 0 false false false false false false false false false IL CYNTHIA GERMAIN 49 N MADISON AVE UNIT 307 STURGEON BAY WI 54235 9208180968 false false false false false false false false false false false NONE NONE true X 57139 40298 97437 94066 50133 72548 55904 131917 404568 94066 50133 72548 113043 172215 502005 502005 9 5 13 102 129 9 5 13 102 129 94066 50142 72553 113056 172317 502134 0.99970 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 PRINTING REFUND 116 TOTAL 116 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 369 BANK FEES 235 INSURANCE 553 DUES & SUBSCRIPTIONS 5,016 PAYMENT PROCESSING FEES 2,520 WEBSITE 3,531 TELEPHONE 1,158 SUPPLIES 323 INTERNET 2,629 CONTINUING EDUCATION 385 FEE REFUND/RETURNS 1,820 PAYROLL TAXES 4,768 PROMOTION EXP 2,419 MEALS & TRAVEL 4,536 LICENSES 105 TOTAL 30,367 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,146 10,026 TOTAL 6,146 10,026 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,377 1,173 UNSECURED NOTES AND LOANS PAYABLE 36,825 28,272 PAYROLL TAXES PAYABLE 2,766 1,758