2024-05-15T09:51:24-07:00 2023-12-31 823445250 Newell Taylor A Professional Accountancy 71905 Highway 111 Ste E Rancho Mirage CA 92270 990EZ 2023-01-01 272304761 ASCENT NETWORK ASCE 9494910777 PO BOX 797 RANCHO MIRAGE CA 92270 AARON HUEBNER President 2024-05-15 true AARON HUEBNER 999009999 true STEPHEN NEWELL CPA P01527273 7607333735 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 198751 X 35000 163751 0 0 0 0 198751 82978 53085 4745 55821 196629 2122 -627136 -625014 X 31448 5899 71970 82834 103418 88733 730554 713747 -627136 -625014 EDUCATE HOMEOWNERS OF THEIR RIGHTS, NEGOTIATE LOAN MODIFICATIONS FOR CLIENTS IN FINANCIAL TROUBLE, AND CREDIT RESTORATION SERVICES. EDUCATE HOMEOWNERS OF THEIR RIGHTS, NEGOTIATE LOAN MODIFICATIONS FOR CLIENTS IN FINANCIAL TROUBLE, AND CREDIT RESTORATION SERVICES. AARON HUEBNER President 40.00 69000 WILLIAM BOWMAN Chairman 2.00 0 GEORGE CRAIG Treasurer 2.00 0 WILLIAM GRIDER Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA AARON HUEBNER PO BOX 3351 LAGUNA HILLS CA 92654 9494910777 false false false false false false false false false false false NONE NONE true X 201595 198894 242372 175063 198751 1016675 0 0 201595 198894 242372 175063 198751 1016675 0 1016675 0 0 0 1016675 1.00000 X Other Expenses.1001 Advertising and Promotion $11101 Other Expenses.1002 Office Expenses $6959 Other Expenses.1003 Information Technology $6070 Other Expenses.1005 Travel $1820 Other Expenses.1008 Interest $2063 Other Expenses.1009 Depreciation $289 Other Expenses.1012 Insurance $2571 Other Expenses.1 MERCHANT FEES $5091 Other Expenses.2 TELEPHONE/INTERNET $5044 Other Expenses.4 MARKETING/LEAD GENERATION $3850 Other Expenses.5 DUES & SUBSCRIPTIONS $2884 Other Expenses.6 CREDIT REPORTING COSTS $2682 Other Expenses.7 PAYROLL PROCESSING FEES $1702 Other Expenses.8 BANK CHARGES $1505 Other Expenses.9 REFUNDS $866 Other Expenses.10 WEBSITE $672 Other Expenses.11 MEALS 50% $577 Other Expenses.12 STATE TAX FILING $75 Other Assets.1002 Furniture and Fixtures - Beginning $446 Furniture and Fixtures - Ending $319 Other Assets.1003 Machinery and Equipment - Beginning $404 Machinery and Equipment - Ending $242 Other Assets.1005 Accounts Receivable - Beginning $69645 Accounts Receivable - Ending $80798 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1475 Prepaid Expenses and Deferred Charges - Ending $1475 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $195850 Payable to Officers, Directors, Etc. - Ending $181865 Total Liabilities.1 CC PAYABLE - Beginning $5754 CC PAYABLE - Ending $12557 Total Liabilities.2 EIDL LOAN PAYABLE - Beginning $198150 EIDL LOAN PAYABLE - Ending $188525 Total Liabilities.3 DEFERRED COMP PAYABLE - Beginning $330800 DEFERRED COMP PAYABLE - Ending $330800