2024-06-09T21:16:16-05:00 2022-12-31 800312794 Turner Business Solutions LLC 10750 Old Halls Ferry Road Saint Louis MO 63136 990EZ 2022-01-01 850785300 COMMUNITY REACH % EBONY HUTCHINSON COMM 3142392728 3751 PENNRIDGE DR Ste 119 Bridgeton MO 63044 EBONY HUTCHINSON EXECUTIVE DIRECTOR 3142392728 2024-06-09 true EBONY HUTCHINSON XXX-XX-XXXX false JENNIFER TURNER P00902889 3147371320 2024-06-09 X 0 AAL2 IAL1 2022 2023-04-26 12:10:37Z X thecommunityreach.org X X 137489 137489 137489 52170 15854 51908 119932 17557 -644 16913 18325 40187 0 0 405 0 18730 40187 19374 8853 -644 31334 CHARITABLE THERAPY AND COUNSELING 119932 119932 EBONY HUTCHINSON EXECUTIVE DIRECTOR 40.00 3850 0 0 false false false false false false false 0 0 0 false false MO TURNER BUSINESS SOLUTIONS 10750 OLD HALLS FERRY RD SAINT LOUIS MO 63136 3142469320 false false false false false false false false false false false false NONE NONE true X 11576 126265 137489 275330 11576 126265 137489 275330 275330 275330 1.00000 X Part I Line 16 Advertising and promotion $2972.00 Part I Line 16 Interest $1149.00 Part I Line 16 Insurance $1470.00 Part I Line 16 CONTRACTORS $34825.00 Part I Line 16 TRAINING $10300.00 Part I Line 16 DUES AND SUBSCRITPIONS $735.00 Part I Line 16 REPAIRS $128.00 Part I Line 16 Bank Charges & Fees $2.00 Part I Line 16 Bank Charges & Fees $117.00 Part I Line 16 Meals & Entertainment $125.00 Part I Line 16 QuickBooks Payments Fe $37.00 Part I Line 16 Taxes & Licenses $48.00 Part II Line 24 Accounts receivable, net. Beginning:$405.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$19374.00 Ending: $8853.00