2024-07-27T13:55:41-04:00 2023-12-31 Joseph J Davis CPA PO Box 72058 San Diego CA 92172 990EZ 2023-01-01 472321179 BE WELL THERAPY INC BEWE PO BOX 102 OCEANSIDE CA 92049 MAARY J BAKER CFO 7605006238 2024-07-25 true true Joseph J Davis CPA P01010425 6195729297 2024-07-27 X 2023 2024-08-08 14:25:15Z X INFO@BEWELLTHERAPY.NET X X 114567 X 53325 60926 34395 26531 316 80172 54344 15505 2220 2237 19732 94038 -13866 94117 -5864 74387 X 100518 74965 0 0 0 0 100518 74965 6401 578 94117 74387 TO PROVIDE LOW COST YOGA THERAPHY TO PROVIDE YOGA THERAPHY FOR CANCER PATIENTS AND THEIR CAREGIVERS 13808 12186 12186 HEIDI BORSCH CEO 4.00 0 0 0 MARY BAKER CFO 5.00 0 0 0 SU YEN KHUN SECRETARY 4.00 0 0 0 false false false false false false false false false CA MARY BAKER PO BOX 102 OCEANSIDE CA 92049 7606379154 false false false false false false false false false false false NONE true X 21432 75961 102024 108223 53325 360965 25110 3630 11358 4569 60926 105593 60994 9218 1282 6619 78113 107536 88809 114664 119411 114251 544671 544671 8 8 8 8 308 308 107536 88809 114664 119411 114567 544987 0.99940 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false CA GALA 56870 56870 20721 COMMUNITY-BA 7994 7994 13673 64864 64864 34394 34394 30470 Description of other revenue Part I line 8 DESCRIPTION AMOUNTINT INCOME 8CCD REBATES 308 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 3,506BANK CHARGES 639COMPUTER EXPENSES 2,437INSURANCE 983MEALS AND ENTERTAINMENT 1,528DUES AND SUBSCRIPTIONS 1,584CONTRIBUTIONS 8,794OFFICE MATERIALS AND SUPPLIES 224INT PAID - 2023 37 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPYR BAL INCORRECTLY BROUGHT FORWARD (5,864) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 877 578P/R LIAB 5,524 0 HEIDI BORSCH VOLUNTEER