2025-07-22T12:31:25-07:00 2025-04-30 475058291 OQBC Accounting Solutions Now 12401 Orange Dr Suite 130 Davie FL 33330 990PF 2024-05-01 650875243 CHARTER HOLDINGS FOUNDATION INC CHAR 9545222997 12555 Orange Dr 4015 Davie FL 33330 ROBERT HAAG President 9546460950 2025-07-22 true true MARIA E OCHOA P00646575 9548621717 X 2024 2025-03-06 01:10:19Z X 1695680 X X 179 179 179 240973 240973 241152 179 241152 12080 12080 3250 3250 64520 64520 1692 1692 33351 33351 74 74 92832 92832 207799 0 207799 0 1000 1000 208799 0 207799 1000 32353 179 33353 254457 275680 275680 -3681 1144830 346173 816258 798657 1420000 47683 39229 1114717 1113566 1695680 40999 35742 1087150 1058902 900 901 1129049 1095545 X -14332 18021 -14332 18021 1114717 1113566 -14332 32353 18021 18021 2 2 2 2 0 false false false false false false false false true FL true false false false false true N/A OQBC ACCOUNTING SOLUTIONS NOW 9548621717 12401 ORANGE DR STE 130 DAVIE FL 33330 false false false false false false false false false false false false false false false false false false false false false false ROBERT HAAG 12555 ORANGE DR 4015 DAVIE FL 33330 President 1.00 0 JEFFREYS WOOD 110 SW 6TH STREET 5TH FLOOR FT LAUDERDALE FL 33301 Vice President 1.00 0 NATHAN SPARROW 12555 ORANGE DR 4015 DAVIE FL 33330 Treasurer 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 2 2 2 2 0 1000 1000 0 3500 3500 1000 0 1000 4500 0 4500 3500 1000 X THE SALVATION ARMY OF FLORIDA 5631 VAN DYKE ROAD LUTZ FL 33558 EOF SUPPORT THE SALVATION ARMY OF FLORIDA 1000 1000 179 240973 179 240973 241152 11 Rental of Building purchased for educational purposes and use by the Charter School of Excellent, Fort Lauderdale FL false false false false false false false false false false OQBC Accounting Solutions 12080 0 12080 0 BUILDING 1225 2018-04-17 680000 88492 SL 0.0256 17435 17435 BUILDING 115 1999-06-30 258427 129778 SL 0.0256 6626 6626 115 BUILDING IMPROVEMENTS 2015-05-01 51527 11834 SL 0.0256 1321 1321 1225 CAPITAL IMPROVEMENTS 2018-06-01 6744 2870 150DB 0.0590 398 398 FURNITURE & EQUIPMENT 2018-06-01 37960 32876 200DB 0.0893 3390 3390 1225 HVAC 2020-07-09 2709 262 SL 0.0256 69 69 115 HVAC 2020-08-10 2487 237 SL 0.0256 64 64 1225 BUILDING IMPROVEMENTS 2021-04-26 25833 2014 SL 0.0256 662 662 COUNTER TOP KITCHEN 2021-05-04 1636 921 200DB 0.1249 204 204 ELECTRICAL 2021-05-18 2200 1238 200DB 0.1249 275 275 KITCHEN CABINETS 2021-05-21 2800 1576 200DB 0.1249 350 350 BLINDS 2021-06-07 10809 6082 200DB 0.1249 1350 1350 FURNITURE 2022-01-07 1239 882 200DB 0.1152 143 143 1225 HVAC 2021-09-13 2053 139 SL 0.0256 53 53 1115 NEW AC 2023-10-07 7104 99 SL 0.0256 182 182 DELL COMPUTER 2023-10-01 2537 507 200DB 0.3200 812 812 1225 ROODING WATER PROOF SILICONE 2025-04-18 15750 SL 0.0011 17 17 Furniture and Fixtures 92196 83621 8575 20000 Buildings 938427 242331 696096 1400000 Improvements 114207 20221 93986 1058902 Loan Settlement Charges 8689 8689 Prepaid Insurance 36749 28357 Prepaid Interest 1716 1654 Security Deposit 529 529 Advertising 2715 2715 Bank Fees 59 59 Burglar Alarm 602 602 Insurance 46287 46287 Janitorial Service 16745 16745 Licenses 61 61 Office Supplies 186 186 PO Box Service 878 878 Postage and Delivery 3 3 Refinance Cost 450 450 Repairs & Maintenance 11595 11595 Scholarships 1500 1500 Staff & Teachers Attention 7130 7130 Utilities 4621 4621 Rental Income - Noninvestment Property 240973 240973 Deposits Payable 900 900 Rounding 1 Unicol Inc. 3250 0 3250 0 Real Estate Tax 1692 1692