2026-01-05T12:31:06-05:00 2025-09-30 383079272 SULLIVAN and SULLIVAN CPA PC 1100 S LAPEER ROAD PO BOX 346 LAPEER MI 48446 990EZ 2024-10-01 383500090 THE GOLDEN ARROW % RICHARD SCHWAB GOLD 8106608333 323 N JEFFERSON ST LAPEER MI 48446 RICHARD SCHWAB TREASURER 8106608333 2025-11-10 true true TAMARA S MILLER P01207327 8106648474 2026-01-05 2024 2025-03-06 01:10:19Z X X 154888 X 154886 2 154888 6443 86471 6189 32136 20762 152001 2887 19369 22256 X 23448 26731 0 0 1082 0 24530 26731 5161 4475 19369 22256 COUNSELING FOR EMOTIONALLY IMPAIRED PEOP PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS 153887 6442 6442 BETHANIE KONING SECRETARY 2.00 0 0 0 RICHARD SCHWAB TREASURER 2.00 0 0 0 BAYLEE HOWARD PRESIDENT 2.00 0 0 0 JAMES MCRAE DIRECTOR 2.00 0 0 0 NICHOLAS DEWITTE VICE PRESIDENT 2.00 0 0 0 LISA PONKE EXECUTIVE DIRECTOR 40.00 0 0 0 MATTHEW GAFFKA DIRECTOR 1.00 41665 0 0 ROBERT BONTRAGER DIRECTOR 1.00 0 0 0 false false false false false false false false false BETHANIE KONING 323 N JEFFERSON ST LAPEER MI 48446 8106608333 false false false false false false false false false false false NONE NONE true X 135432 136063 143081 151095 154886 720557 135432 136063 143081 151095 154886 720557 702592 17965 1 1 2 2 2 8 3 3 720568 0.02490 0.02380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountOFFICE EXPENSE 5,235TAXES 6,076HEALTH AND WELLNESS 2,555INSURANCE 519EQUIPMENT LEASE 1,332DUES, SUBSCRIPTIONS AND FEES 365EDUCATION AND TRAINING 450VEHICLE EXPENSE 338SUPPLIES 3,545TRAVEL & MEALS 347 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANT RECEIVABLE 1,082 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED PAYROLL TAXES 5,161 4,475