2024-04-01T03:20:08-04:00 2023-12-31 990EZ 2023-01-01 383499571 COLLEGE PARK LIVING CENTER % Susan Onan Swartz COLL 2319329030 935 BARLOW ST TRAVERSE CITY MI 496864250 Susan Onan Swartz Executive Director 2024-04-01 2023 2023-04-26 12:10:37Z X X X X 51105 X 51103 2 0 0 0 51105 34489 765 32998 68252 -17147 269578 252431 X 6665 6773 274764 260535 629 0 282058 267308 12480 14877 269578 252431 Provide barrier free housing for 6 ladies with disabilities including transportation to and from work and community inclusion activities in the community. Mainting housing and grounds in an attractive manner to enhance quality of life. Provide quality housing grounds care transportation and activities for 6 ladies in a family home environment 0 40223 40223 John Sonnemann Board President 3 0 0 0 BJ Brick Board Vice President 3 0 0 0 Jessica Ashmore Treasurer 3 0 0 0 Diana Longton Secretary 3 0 0 0 Kathy Britten Director 1 0 0 0 Jim Rossi Director 1 0 0 0 Marie Charbonneau Director 1 0 0 0 Robert Brick Sr Director 1 0 0 0 Peter Currie Director 1 0 0 0 Tommy Corbett Director 1 0 0 0 false false false false false 0 false false false false MI BrickWays Management 935 BARLOW ST TRAVERSE CITY MI 496864250 2319329030 false false false false false false false false false false false NONE NONE true X 0 0 14100 0 0 14100 46328 53205 52331 55751 51103 258718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46328 53205 66431 55751 51103 272818 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272818 2 1 1 2 2 8 0 0 0 0 0 0 2 1 1 2 2 8 0 0 0 0 0 0 0 0 0 0 0 0 46330 53206 66432 55753 51105 272826 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Management Fees, $13800| Depreciation Expense, $14229| Property & Liability Insurance, $2854| Office Expense, $2115| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Accounts receivable, $629, $| Clearing account-pending transactions, $0, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Prepaid rent, $0, $| Loan payable to Foundation, $0, $| Accounts payable, $10580, $13111| Tenant Security Deposit Liability, $1900, $1766|