2024-11-14T16:52:35-05:00 2023-12-31 953925877 DENNY & COMPANY LLP 23929 VALENCIA BLVD SUITE 101 VALENCIA CA 91355 990EZ 2023-01-01 270504934 SANTA CLARITA VALLEY CENTRAL OFFICE OF SANT 26951 RUETHER AVE STE B4 CANYON COUNTRY CA 91351 JUDY FASSETT CFO 6619047141 2024-11-14 true true MATTHEW B DENNY CPA P00388940 6612868860 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 58957 X 27330 31627 23557 8070 35400 16616 100 10383 9320 36419 -1019 21709 20690 X 23768 29196 0 0 10866 13015 34634 42211 12925 21521 21709 20690 REHABILITATION MENS & WOMENS MEETINGS 14931 ENRICHMENT PROGRAMS - STUDIES 10197 OFFICE EXPENSE 11290 36418 JEFFREY A COLEMAN CEO 0.00 0 0 0 DENA PETERS SECRETARY 0.00 0 0 0 JUDY FASSETT CFO 0.00 7103 0 0 LAUREN JOHNSON OFFICER 0.00 0 0 0 SUSAN CONTERAS OFFICE 0.00 8720 0 0 KIM LINDER OFFICER 0.00 792 0 0 false false false false false false false false false JUDY FASSETT 26951 RUETHER AVE UNIT B4 CANYON COUNTRY CA 91351 6619047141 false false false false false false false false false false NONE NONE true X 25688 29712 19357 24449 27330 126536 28390 12164 16934 30826 31627 119941 54078 41876 36291 55275 58957 246477 246477 54078 41876 36291 55275 58957 246477 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 1,522TAXES & LICENSES 2,866INSURANCE 1,319OFFICE EXPENSE 595PAYROLL TAX 2,124PAYPAL AND BANK FEES 728MISC 108ADVERTISING 58 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 10,866 13,015 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYABLES 4,802 7,505ACCUM. INVENTORY ERRORS 8,123 14,016 JUDY FASSETT W2 WAGES SUSAN CONTERAS W2 WAGES KIM LINDER W2 WAGES