2024-11-14T12:57:34-08:00 2023-12-31 650135311 REX ACCOUNTING SERVICES INC 2421 QUANTUM BLVD BOYNTON BEACH FL 33426 990 2023-01-01 260215265 KEEP IT SIMPLE INC KEEP 5617328822 REX ACCTING 2421 QUANTUM BLVD BOYNTON BEACH FL 33426 DAVE GREGO PRESIDENT 5617328822 2024-05-13 true true SUELLEN J REX LISI P00206771 5617328822 2024-11-14 2023 2024-10-15 13:58:12Z JAMES CAWOOD 2677 FOREST HILL BLVD STE 108 WEST PALM BEACH FL 33406 226112 false X N/A X 2007 FL TO PROVIDE A SAFE ENVIROMENT FOR 12 STEP PROGRAM GATHERINGS. 6 6 8 8 1064 0 116788 124809 954 14 11 45945 45112 162747 170886 0 0 82180 87968 0 0 86705 93476 168885 181444 -6138 -10558 59099 48369 1828 1656 57271 46713 TO PROVIDE A SAFE ENVIROMENT FOR 12 STEP PROGRAM GATHERINGS. false false 166911 0 124809 TO PROVIDE A SAFE AND ENJOYABLE ENVIROMENT FOR AA, AL-ANON AND OTHER 12 STEP PROGRAMS TO HOLD THEIR MEETINGS AND OTHER EVENTS. 166911 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 true 8 true true false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true false false false false false false X LOREN GRAGO 5613540845 2677 FOREST HILL BLVD STE 108 WEST PALM BEACH FL 33406 X DAVE GRAGO PRESIDENT 5.00 X 0 0 0 LAUREN GRAGO TREASURER 5.00 X 0 0 0 MICHAEL ANGELO COLON VICE PRESIDENT 5.00 X 0 0 0 KEVIN DILLINGER SECRETARY 5.00 X 0 0 0 TERRY CARROLL TRUSTEE 3.00 X 0 0 0 TARA PATTISON TRUSTEE 3.00 X 0 0 0 false false false 6034 118775 124809 954 0 0 954 11 11 0 99285 55226 44059 44059 ATM INCOME 900099 1053 0 1053 0 1053 170886 45013 1064 0 81661 81661 0 0 6307 6307 0 0 2468 0 2468 0 917 0 917 0 59846 59846 0 0 3855 0 3855 0 6507 0 6507 0 DUES & SUBSCRIPTIONS 380 380 0 0 REPAIRS & MAINT 6448 6448 0 0 BANK CHARGES 343 0 343 0 UTILITIES 10355 10355 0 0 2357 1914 443 0 181444 166911 14533 0 17378 13391 26009 20021 37068 22111 15712 14957 59099 48369 1828 1656 1828 1656 X 57271 46713 57271 46713 59099 48369 -10558 X true false false false X 0 0 96529 89693 93016 116788 124809 520835 110118 93613 94035 89674 99284 486724 0 0 206647 183306 187051 206462 224093 1007559 0 0 0 1007559 0 0 17 14 11 42 25552 866 0 26418 0 0 25569 880 11 26460 1034019 0.97440 0.97400 0.02560 0.02600 X 0 0 25720 17491 8229 3455 1340 2115 7893 3280 4613 14957 PAYROLL TAX PAYABLE 1656 1656 Pt VI, Line 11b REVIEWED AT A BOARD MEETING Pt V, Line 3b PPP LOAN FORGIVEN