2023-04-15T16:39:39-05:00 2022-12-31 651040666 ASAP ACCOUNTING & TAX SPECIALISTS 19 DEL PRADO BLVD N SUITE 2 CAPE CORAL FL 33909 990EZ 2022-01-01 462389728 REGENERATE YOUR AUTHENTIC NATURE IN REGE 8557926911 6900 DANEILS PARKWAY STE 29 PMB 182 FT MYERS FL 33912 JUDY REGNER PRESIDENT 8557926911 2023-04-15 false JUDY REGNER XXX-XX-XXXX true DONNA L WILLIAMS P01381913 2395412727 2023-04-15 2022 2023-04-26 12:10:37Z X X X 141488 X 109270 32218 141488 14672 31142 118815 164629 -23141 449133 425992 7441 40505 441692 441692 449133 482197 449133 482197 TO HELP REHABILITATE RECOVERING ADDICT WOMEN HELP REHABILITATE WOMEN WITH DRUG ADDICTION 6422 6422 JUDY REGNER BOARD OF DIRECTOR 20 0 false false false false false false false false false JUDY REGNER 6900 DANIELS PARKWAY FT MYERS FL 33912 2399892316 false false false false false false false false false false false true X 64247 42672 100329 155503 109270 472021 64247 42672 100329 155503 109270 472021 472021 472021 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: PROGRAM FEES Amount: 30965 Part I, line 8 Other Revenue: MISC INCOME Amount: 1253 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 14040 Part I, line 16 Description: INSURANCE Amount: 6643 Part I, line 16 Description: HOUSEHOLD SUPPLIES Amount: 5717 Part I, line 16 Description: MARKETING EXPENSE Amount: 8375 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 6422 Part I, line 16 Description: GROCERIES Amount: 1887 Part I, line 16 Description: MORTGAGE INTEREST Amount: 15112 Part I, line 16 Description: AUTO EXPENSE Amount: 10851 Part I, line 16 Description: OFFICE SUPPLIES Amount: 2936 Part I, line 16 Description: PROGRAM SERVICES Amount: 1255 Part I, line 16 Description: DONATION TO CHARITY Amount: 600 Part I, line 16 Description: RESIDENT ACTIVITIES Amount: 2219 Part I, line 16 Description: MISC BUSINESS EXPENSES Amount: 1604 Part I, line 16 Description: RENT REFUND Amount: 1154 Part I, line 16 Description: MORTGAGE PAYMENT TO PRIVATE MORTGAGE HOLDER Amount: 40000 Part I, line 20 Description: UTILITIES Amount: 14213 Part I, line 20 Description: TELEPHONE Amount: 277 Part I, line 20 Description: REPAIRS AND MAINTENANCE Amount: 16652