2024-11-13T12:51:27-05:00 2023-12-31 463167685 A&B TAX SERVICES LLC 1550 N ARLINGTON AVE INDIANAPOLIS IN 46219 990PF 2023-01-01 463871798 FIRM FOUNDATIONS FIRM 3974 E 16TH ST INDIANAPOLIS IN 46201 BRANDON SHAFER PRESIDENT 3177779263 2024-11-12 true true NICOLE EDWARDS P00984990 3173548650 2023 2024-10-15 13:58:12Z X X 0 X 1168525 X 1168525 0 88450 224098 1563 31594 12724 167554 25677 292681 844341 0 0 0 0 844341 0 0 324184 0 0 58958 57689 239794 54490 18734 185304 45056 39771 122748 282764 0 3583 221623 205915 221623 209498 X -98875 73266 -98875 73266 122748 282764 -98875 324184 225309 152043 73266 0 0 0 0 false false false false false false false false true IN false false false false true BRANDON SHAFER 3177779263 3974 E 16TH ST INDIANAPOLIS IN 46201 false false false false false false false false false false false false false false false false false false false false false false BRANDON SHAFER 3974 E 16TH ST INDIANAPOLIS IN 46201 PRESIDENT 40.00 88450 0 0 NONE 0 NONE 0 0 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false false PLAYGROUND EQUIPMENT 2019-09-18 4500 3094 M 7 402 0 0 FORD 15 PASSENGER VAN 2020-06-12 56000 38672 M 5 6451 0 0 LEASEHOLD IMPROVEMENT - 12012023 2023-12-01 149254 0 SL 15 1244 0 0 PLAYGROUND EQUIPMENT - 2023 2023-09-11 5190 0 SL 7 278 0 0 TRANSPORTATION VEHICLE - 03202023 2023-03-20 24850 0 SL 5 4349 0 0 FORD 15 PASSENGER VAN 56000 45123 10877 0 PLAYGROUND EQUIPMENT 4500 3496 1004 0 LEASEHOLD IMPROVEMENT - 12012023 149254 1244 148010 0 PLAYGROUND EQUIPMENT - 2023 5190 278 4912 0 TRANSPORTATION VEHICLE 24850 4349 20501 0 DUE FROM INTEGRATED PEST MANAGEMENT 14000 14000 0 DUE FROM TRUCKING COMPANY 5277 5597 0 ESCROW - 2589 US 40 GREENFIELD 1500 1500 0 PRP CAPITAL ONE 6542 0 0 PRP ELEMENTS LOAN 463 0 0 PRP FORD NOTES 17274 18134 0 DUE TO TRUCKING COMPANY 0 540 0 FUND BALANCE USAGE 152043 ADVERTISING 6210 0 0 0 BANK CHARGES 2068 0 0 0 CAR & TRUCK 13413 0 0 0 CONTRACTORS 122892 0 0 0 DAYCARE EXPENSES 11785 0 0 0 DUES & SUBSCRIPTIONS 2810 0 0 0 EMPLOYMENT VERIFICATION 1869 0 0 0 EQUIPMENT RENTAL 6479 0 0 0 JOB SUPPLIES 3885 0 0 0 LEGAL & PROFESSIONAL 6266 0 0 0 MEALS 10224 0 0 0 MERCHANT ACCOUNT FEES 178 0 0 0 OFFICE EXPENSE 74 0 0 0 OFFICE SUPPLIES & SOFTWARE 26622 0 0 0 PAYROLL FEESEXPENSES 13111 0 0 0 STABLE EXPENSE 1200 0 0 0 TELEPHONE 3853 0 0 0 GAS AND FUEL 6810 0 0 0 PARKING & TOLLS 149 0 0 0 VEHICLE INSURANCE 1841 0 0 0 WASH & ROAD SERVICES 529 0 0 0 REIMBURSABLE EXPENSES 175 0 0 0 FOOD PURCHASES 36780 0 0 0 CAR & TRUCK 13413 0 0 0 SHIPPING FREIGHT & DELIVERY 45 0 0 0 SHEFFIELD FINANCIAL 4973 0 SBA NOTES PAYABLE 216650 205915 PAYROLL TAXES 31594 0 0 0