2024-02-14T09:00:53-05:00 2022-12-31 205340906 JASON WILEY SIMPSON PA PO BOX 1057 HIGHLAND CITY FL 33846 990EZ 2022-01-01 593354299 THE FALLS ADVENTURE INC FALL 2476 LAUREL GLEN DR LAKELAND FL 33803 JOCK WILLERS CEO 2024-02-12 JOCK WILLERS XXX-XX-XXXX false JASON WILEY SIMPSON CPA P01310285 8639379024 2024-02-12 2022 2023-04-26 12:10:37Z X FALLSADVENTURE.ORG X X 37025 X 11832 25193 37025 2005 2688 4 20857 25554 11471 -79911 1 -68439 X 2875 9872 9280 2875 19152 82786 87591 -79911 -68439 EDUCATION - PERSONAL SKILLS FAMILY COUNSELING / PERSONAL AND LEADERSHIP SKILLS 7275 ROPES COURSES FOR INTERPERSONAL SKILLS DEVELOPMENT 12721 TEAM BUILDING THROUGH LACROSSE 19996 JOCK WILLERS CEO 000.00 0 CHRIS SUSSINGHAM DIRECTOR 000.00 0 MATTHEW HATFIELD DIRECTOR 000.00 0 JUSTIN KAY DIRECTOR 000.00 0 ALEXANDRA J KAY CHAIRMAN 000.00 0 PEDRO DEROIS DIRECTOR 000.00 0 JOCK-RUSSELL WILLERS PRESIDENT 000.00 0 false false false false false false false false false ELIZABETH WILLERS 2476 LAUREL GLEN DR LAKELAND FL 33803 8636484203 false false false false false false false false false false false NONE NONE true X 4000 15600 18444 16431 11832 66307 24064 22426 32354 3600 25193 107637 28064 38026 50798 20031 37025 173944 173944 38 38 38 38 28064 38064 50798 20031 37025 173982 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 662 TRAVEL EXPENSE 2,037 INTEREST 209 INSURANCE 2,870 ROPES COURSE EXPENSES 12,015 POSTAGE 5 BANK CHARGES 339 DUES & SUBSCRIPTIONS 735 DONATIONS 449 CONTINUING EDUCATION 1,000 MEALS 48 NON-INVESTMENT DEPRECIATION 488 TOTAL 20,857 FORM 990-EZ, PART I, LINE 20 ROUNDING 1 FORM 990-EZ, PART II, LINE 24 222,497 232,265 LESS ACCUMULATED DEPRECIATION 222,497 222,985 TOTAL 0 9,280 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS PAYABLE 3,198 5,306 LOAN PAYABLE 79,588 82,285