2024-05-14T20:27:41-04:00 2023-12-31 364502173 Your Business Is My Business 18400 East 9 Mile RD Eastpointe MI 48021 990EZ 2023-01-01 812852944 ANNIE BELL CHAMBERS Multi Service Center ANNI 18400 E 9 MILE RD Eastpointe MI 48021 Vanessa Holsey Executive Direc 3132208469 2024-05-14 false Vanessa Holsey true Elaine Washington P00521893 3139425115 2024-05-14 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 76712 X 25252 51460 76712 47149 27210 212 24425 98996 -22284 -127640 -149924 X 11247 17093 223217 223217 8727 16973 243191 257283 370831 407207 -127640 -149924 Adult daycare center Intake and service an average of 11 seniors through out the year 25000 25000 25000 Vanessa A Holsey EXECUTIVE DIRECTOR 40.00 0 0 0 Elaine M Washington Bookkeeping and Accounting 12.00 0 0 0 false false false false false false false false false Elaine Washington 43050 12 oaks crescent dr Novi MI 48377 3139425115 false false false false false false false false false false false NONE NONE true X 73900 12031 14972 61081 25212 187196 73900 12031 14972 61081 25212 187196 187196 1800 2000 3800 190996 326455 0.98010 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,894Amortization from 4562 7,567Property Taxes 1,751Payroll Expenses 5,144Employee Meals 4,172Liability Insurance Non Profit 3,866Business Registration 31 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 1,271 6,917Furniture 342 2,342Computer and equipment 400 0Upright Freezer 647 647Flooring 5,700 5,70055in LG Tv 367 1,367 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPublic Service CU Mortgage 224,931 218,063SBA Loan1 145,900 189,144