2024-07-16T06:03:15-07:00 2023-12-31 431121359 Evers & Company CPAs LLC 5886 Osage Beach Parkway Suite A Osage Beach MO 65065 990EZ 2023-01-01 205007373 CELEBRATE DIFFERENCES NFP CELE 6303831776 PO BOX 770 CAMDENTON MO 65020 REBECCA CHRISTIANSEN President 2024-07-16 true REBECCA CHRISTIANSEN 999009999 true TOBY W MILLER CPA P00737632 5733484141 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X celebratedifferences@yahoo.com X 133087 X 233 0 0 0 132854 60860 71994 72227 38511 2433 14318 618 23920 79800 -7573 48842 41269 X 5590 4803 4803 38449 38449 48842 43252 1983 48842 41269 SUPPORTING THOSE WITH DISABILITIES WE OFFER JOB TRAINING IN A RETAIL ENVIRONMENT TO SUPPORT INDIVIDUALS WITH DISABILITIES 79799 79799 REBECCA CHRISTIANSEN President 20.00 17899 TERRY GUINN Secretary 5.00 0 ROB DELONG Director 3.00 0 JEFF CHRISTIANSEN Director 2.00 0 OLIVIA SPRECHER Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false REBECCA CHRISTIANSEN PO BOX 770 CAMDENTON MO 65020 6303831776 false false false false false false false false false false false NONE NONE true X 5598 11050 2601 233 19482 70173 94136 125609 152530 132854 575302 0 0 0 75771 105186 125609 155131 133087 594784 0 0 594784 11 11 0 11 11 0 0 75782 105186 125609 155131 133087 594795 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $3290 Other Expenses.1003 Information Technology $354 Other Expenses.1012 Insurance $1653 Other Expenses.1 SALES TAX IN SALES $12458 Other Expenses.2 SUPPLIES $2697 Other Expenses.3 PAYROLL PROCESSING FEES $1089 Other Expenses.4 TELEPHONE $926 Other Expenses.5 SUBSCRIPTIONS $885 Other Expenses.7 ADMINISTRATIVE/OTHER $321 Other Expenses.8 PROGRAM EXPENSES $241 Other Expenses.9 BANK SERVICE CHARGES $6 Other Assets.1010 Inventories - Beginning $24559 Inventories - Ending $24559 Other Assets.1 RENT DEPOSIT - Beginning $575 RENT DEPOSIT - Ending $575 Other Assets.2 OTHER DEPOSITS - Beginning $13315 OTHER DEPOSITS - Ending $13315 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1983