2024-11-12T16:26:37-05:00 2023-12-31 581971018 WHALEY HAMMONDS PC 1100 KEYS FERRY CT MCDONOUGH GA 30253 990PF 2023-01-01 582446762 NEW DAY MEDICAL FOUNDATION INC NEWD 7708510287 1500 TARA PLACE 803 HAMPTON GA 30228 DR DAVID W JONES CEO 6782891988 2024-11-07 true true PATTY B WHALEY P00006269 7709141040 2024-11-07 2023 2024-10-15 13:58:12Z X 1956 X 108405 13882 126379 122287 0 56135 2196 4517 8437 4355 24060 70978 70978 170678 0 70978 0 0 170678 0 70978 -48391 0 23191 1956 1956 171366 38795 170203 132571 193394 134527 1956 101768 91292 101768 91292 X 91626 43235 91626 43235 193394 134527 91626 -48391 43235 43235 0 false false false false false false false true true GA true false false false false true N/A DAVID JONES 7708510287 1500 TARA PL UNIT 803 HAMPTON GA 30228 false false false false false false false false false false false false false false false false false false false false DR DAVID W JONES 1500 TARA PLACE 803 HAMPTON GA 30228 CEO 000.00 0 0 0 BERNARD MARCUS 1266 WEST PACES FERRY RD 615 ATLANTA GA 30327 MEMBER 000.00 0 0 0 PIERRE HOWARD 2843 DOVER ROAD NW ATLANTA GA 30327 MEMBER 000.00 0 0 0 PHILLIS HATCHER 275 CAROLINE LANE CASHIERS NC 28717 MEMBER 000.00 0 0 0 TERRY COLEMAN 285 CENTENNIAL OLYMPIC PARK DRIVE STE 2008 ATLANTA GA 30313 MEMBER 000.00 0 0 0 NONE NONE N/A 0 9530 0 9530 9530 143 9387 469 469 469 469 469 70978 70978 469 747 1034 29953 34865 59916 126515 70978 469 70509 197024 0 747 196277 1034 29953 34865 59916 70509 X 13882 13882 13882 false false false false false false false false false false X X 1 DAVID JONES MD 1500 TARA PLACE 803 HAMPTON GA 30228 108405 X INDIRECT ACCOUNTING FEES 4517 LAPTOPS (5) 2020-04-01 8975 3526 S/L 7.0000 1282 SERVER 2020-04-01 3575 1404 S/L 7.0000 511 ECHO MACHINE 2020-04-28 45413 12110 S/L 10.0000 4542 2020 FORD VAN 2020-09-02 50024 23040 S/L 5.0000 5760 EKG MACHINE 2020-11-17 6378 1329 S/L 10.0000 638 LAPTOPS (2) 2020-08-15 3210 1108 S/L 7.0000 459 3 PACKAGE CARTS 2022-11-10 8683 289 S/L 5.0000 1737 ULTRASOUND ECHO 2022-12-02 87480 729 S/L 10.0000 8748 2022 FORD 250 SUPER DUTY 2023-01-01 91273 200DB 5.0000 TRAILER 2023-10-06 7652 200DB 5.0000 383 2020 FORD VAN 2020-09 PURCHASE 2023-09 46500 50024 25276 28800 2022 FORD 250 SUPER DUTY 2023-01 PURCHASE 2023-08 79879 91273 -11394 171366 38795 132571 INDIRECT LEGAL FEES 2196 EXPENSES ADVERTISING BANK FEES 1901 1901 COMPUTER AND INTERNET 18165 18165 CONTRACTOR 2400 2400 DUES & SUBSCRIPTIONS 678 678 INSURANCE 15483 15483 MEALS AND ENTERTAINMENT 1305 1305 MEETINGS AND SEMINARS 60 60 OFFICE EXPENSES 4357 4357 PAYROLL SERVICE FEES 621 621 RENTS 16404 16404 REPAIRS 1359 1359 SECURITY 389 389 SUPPLIES 2358 2358 UTILITIES 3505 3505 TRAVEL 383 383 VEHICLE EXPENSES 1610 1610 CREDIT CARD 5104 12979 N/P DR. JONES 14926 2630 DUE TO MCKESSON 81738 73218 DUE TO GPC 2465 PAYROLL TAXES 4294 LICENSE & PERMITS 61