2024-10-08T08:20:46-05:00 2023-12-31 202152413 JOHN C MOREY CPA 1000 IOWA ST ALMA MI 48801 990EZ 2023-01-01 900847639 DAY DREAMS INC DAYD 9896201529 121 N ELM STREET ITHACA MI 48847 CINDY TAYLOR President 9896201529 2024-08-15 1 1 JOHN C MOREY P00522048 9893125086 2023 2024-10-15 13:58:12Z X X X X 66386 X 3410 3708 3708 59268 59268 66386 43058 110 20276 63444 2942 68411 71353 X 11277 14062 57950 58200 69227 72262 816 910 68411 71352 X TO PROVIDE RECREATIONAL, SOCIAL, VOCATIONAL, INFORMATIONAL AND FINANCIAL SERVICES, RESOURCES AND FACULTY FOR PEOPLE WITH DISABILITIES AND OTHERS, TO ENHANCE THEIR INCLUSION AND PARTICIPATION WITHIN THEIR COMMUNITY. PROGRAM INITIATIVE 1: TO PROVIDE VOLUNTEER VOCATIONAL TRAINING OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 7578 PROGRAM INITIATIVE 2: TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 7578 PROGRAM INITIATIVE 3: TO PROVIDE COMMUNITY AWARENESS OF THE NEED FOR VOCATIONAL RECREATIONAL AN SOCIAL OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES. 1 15156 CINDY TAYLOR PRESIDENT 20 0 0 0 DANIEL MILLER SECRETARY 5 0 0 0 ANNA BEALS TREASURER 2 0 0 0 DEBBIE HEBERT DIRECTOR 1 0 0 0 DONNA BEST DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 ANNA BEALSCOMMA TREASURER 1000 IOWA ST ALMA MI 48801 5866233379 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 2059 3409 5468 48356 59268 107625 50415 62677 113093 113093 50415 62677 113093 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 MOVING 1484 1484 BUTTERBRAID PASTRY 1879 1879 1 345 345 3708 3708 3708 ANNA BEALS PART I, LINE 16 1) OTHER EXPENSES ACCOUNTING AMOUNT 1306 2) OTHER EXPENSES INTERNET AMOUNT 1068 3) OTHER EXPENSES MEALS ENT AMOUNT 762 4) OTHER EXPENSES MEMBERSHIPS SUBSCRIPTIONS AMOUNT 400 5) OTHER EXPENSES OFFICE COMPUTER AMOUNT 166 6) OTHER EXPENSES INSURANCE AMOUNT 753 7) OTHER EXPENSES BANK CREDIT CARD CHARGES AMOUNT 666 8) OTHER EXPENSES PROGRAMMING COSTMATERIALS AMOUNT 12422 9) OTHER EXPENSES PROGRAMNING COSTSOCIAL RECREATION AMOUNT 2733 PART II, LINE 24 1) DESCRIPTION STORE FIXTURES BOY AMOUNT 9700 EOY AMOUNT 9700 2) DESCRIPTION EVENT PROPS BOY AMOUNT 1750 EOY AMOUNT 2000 3) DESCRIPTION OFFICE EQUIPMENT BOY AMOUNT 1500 EOY AMOUNT 1500 4) DESCRIPTION INVENTORY BOY AMOUNT 45000 EOY AMOUNT 45000 PART II, LINE 26 1) DESCRIPTION SALES TAX PAYABLE BOY AMOUNT 815.60 EOY AMOUNT 910.34