2024-11-15T21:43:03-05:00 2023-12-31 383372824 STEPHENSON & COMPANY PC PO BOX 159 WEST BRANCH MI 48661 990EZ 2023-01-01 822907935 ANA'S TREASURES ANAS 9897096402 PO BOX 664 WEST BRANCH MI 48661 MINDY THOMPSON PRESIDENT 9897096402 2024-11-06 false CYNTHIA R SCOTT CPA P00853448 9893450850 2024-11-14 2023 2024-10-15 13:58:12Z X N/A X X 143826 X 47353 96252 172 49 143826 16667 6427 26314 200 68164 117772 26054 -9190 600 17464 X 16633 27060 33246 45768 49879 72828 59069 55364 -9190 17464 X TO PROVIDE FOOD, CLOTHING, FURNITURE, SUPPLIES AND OTHER MATERIAL NEEDS FOR FAMILIES CURRENTLY HOUSING FOSTER CHILDREN, FREE OF CHARGE, IN NORTHERN MICHIGAN. TO PROVIDE FINANCIAL RELIEF TO SUCH FAMILIES, AND FULFILL DIRECT MATERIAL NEEDS FOR CHILDREN CURRENTLY WITHIN THE FOSTER CARE SYSTEM. 103144 103144 MINDY THOMPSON PRESIDENT 20.00 9378 EMILY REIDSMA VICE PRESIDE 4.00 0 KIM STEILER SECRETARY 24.00 1728 KRISTY HANFT BOARD MEMBER 6.00 0 SIMON REIDSMA TREASURER 2.00 0 TODD THOMPSON BOARD MEMBER 6.00 0 false false false false false false false false false MINDY THOMPSON 900 SMITH ST EAST TAWAS MI 48730 9897096402 false false false false false false false false false false false NONE NONE true X 6526 1885 47353 55764 185034 92411 96252 373697 191560 94296 143605 429461 429461 172 172 172 172 49 49 191560 94296 143826 429682 0.99950 1.00000 0.00000 0.00000 X PART III, LINE 12 49 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 OTHER INCOME 49 TOTAL 49 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 4,956 OFFICE SUPPLIES 261 TRAVEL 16,070 MEALS 206 INTEREST EXPENSE 3,425 INSURANCE 1,470 CONTRIBUTIONS 23,964 BANK & CREDIT CARD FEES 3,244 SALES TAX 4,660 SUPPLIES 6,617 LICENSE/PERMIT 154 MEMBERSHIPS 176 NON-INVESTMENT DEPRECIATION 2,961 TOTAL 68,164 FORM 990-EZ, PART I, LINE 20 TO CORRECT BEGINNING CASH BALANCE 600 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 320 0 INVENTORIES FOR SALE OR USE 32,926 32,926 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,000 EQUIPMENT 0 14,803 LESS ACCUMULATED DEPRECIATION 0 2,961 TOTAL 33,246 45,768 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 711 4,203 UNSECURED NOTES AND LOANS PAYABLE 58,358 51,161 FORM 990-EZ, PART III TO PROVIDE FOOD, CLOTHING, FURNITURE, SUPPLIES AND OTHER MATERIAL NEEDS FOR FAMILIES CURRENTLY HOUSING FOSTER CHILDREN, FREE OF CHARGE, IN NORTHERN MICHIGAN.