2024-11-25T09:11:35-05:00 2024-09-30 383079272 SULLIVAN and SULLIVAN CPA PC 1100 S LAPEER ROAD PO BOX 346 LAPEER MI 48446 990EZ 2023-10-01 383500090 THE GOLDEN ARROW GOLD 323 N JEFFERSON ST LAPEER MI 48446 RICHARD SCHWAB TREASURER 8106608333 2024-10-28 true true TAMARA S MILLER P01207327 8106648474 2024-11-25 2023 2024-10-15 13:58:12Z X X X 151100 X 151095 2 3 151100 4567 88604 9410 37694 14 13104 153393 -2293 21662 19369 X 29961 23448 0 0 0 1082 29961 24530 8299 5161 21662 19369 COUNSELING FOR EMOTIONALLY IMPAIRED PEOP PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS 148940 4567 4567 BETHANIE KONING SECRETARY 2.00 0 0 0 RICHARD SCHWAB TREASURER 2.00 0 0 0 BAYLEE HOWARD DIRECTOR 2.00 0 0 0 BLAKE VERHELLE PRESIDENT 2.00 0 0 0 TIMOTHY GALBRAITH DIRECTOR 2.00 0 0 0 JAMES MCRAE DIRECTOR 2.00 0 0 0 NICHOLAS DEWITTE VICE PRESIDENT 2.00 0 0 0 LISA PONKE EXECUTIVE DIRECTOR 40.00 0 0 0 false false false false false false false false false BETHANIE KONING 323 N JEFFERSON ST LAPEER MI 48446 8106608333 false false false false false false false false false false false NONE NONE true X 99099 135432 136063 143081 151095 664770 99099 135432 136063 143081 151095 664770 648919 15851 1 1 2 2 6 3 3 664779 0.02380 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTREWARDS 3 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOFFICE EXPENSE 2,347TAXES 2,129ADVERTISING 74INSURANCE 1,546EQUIPMENT LEASE 1,290DUES, SUBSCRIPTIONS AND FEES 487EDUCATION AND TRAINING 50VEHICLE EXPENSE 159SUPPLIES 5,022 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARGRANT RECEIVABLE 0 1,082 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES 6,528 5,161HEALTH AND WELLNESS GRANT 1,771 0