2025-02-16T23:53:24-05:00 2024-12-31 Joseph J Davis CPA Tax Services PO Box 72058 San Diego CA 92172 990EZ 2024-01-01 472321179 BE WELL THERAPY INC % MARY J BAKER BEWE 7606379154 PO BOX 102 OCEANSIDE CA 92049 MARY J BAKER CEO 7605006238 2025-02-06 true true JOSEPH J DAVIS CPA P01010425 6195729297 2025-02-16 X 2024 2025-03-06 01:10:19Z X INFO@BEWELLTHERAPY.NET X X 152745 X 55033 97288 36511 60777 424 116234 53962 14428 1000 1827 10611 81828 34406 74387 5112 113905 X 74965 81435 0 0 0 32470 74965 113905 578 0 74387 113905 TO PROVIDE LOW COST YOGA THERAPHY TO PROVIDE YOGA THERAPHY FOR CANCER PATIENTS AND THEIR CAREGIVERS 31595 15566 15566 MARY BAKER PRESIDENT 4.00 19181 0 0 HEIDI BORSCH VICE PRES 4.00 16465 0 0 SU YEN KUHN SECRECTARY 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 NONE true X 75961 102024 108223 53325 6858 346391 3630 11358 4569 60926 32535 113018 9218 1282 6619 112928 130047 88809 114664 119411 114251 152321 589456 0 0 0 0 0 0 589456 8 8 8 8 308 408 716 88809 114664 119411 114567 152729 590180 0.99880 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA COMMUNITY-BA Description of other revenue Part I line 8 DESCRIPTION AMOUNTCC REBATES 408INT INCOME 16 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 2,674BANK CHARGES 814COMPUTER EXPENSES 2,329INSURANCE 363DUES AND SUBSCRIPTIONS 2,642CONTRIBUTIONS 1,082OFFICE MATERIALS AND SUPPLIES 661INT PAID - 2024 46 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR - 2024 ADJUST 5,112 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS - INVESTMENTS 0 30,000OTHER ASSETS - CCD OVERPAYMEN 0 2,470 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 578 0