2023-05-06T08:46:46-04:00 2022-12-31 382437840 Hanley & Miller PLC 715 S Wisconsin Ave Gaylord MI 49735 990EZ 2022-01-01 800100161 COMMUNITY MEDIATION COMM 114 EAST MAIN STREET SUITE 1 GAYLORD MI 49735 ANNETTE WELLS EXECUTIVE DIREC 9897321576 2023-05-06 false ANNETTE WELLS XXX-XX-XXXX SHANNA HANLEY P01944573 9897327515 2023-05-06 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.MIMEDIATION.COM X X 166951 X 88506 78337 108 166951 129452 6050 10080 2815 13342 161739 5212 141674 146886 X 141987 142614 0 0 0 4873 141987 147487 313 601 141674 146886 PEACEFUL COMMUNITY DISPUTE RESOLUTION COMMUNITY DISPUTE RESOLUTION IN A PEACEFUL MEDIATED MANNER 0 ANNETTE WELLS EXECUTIVE DIRECTOR 40.00 65170 0 0 CAROL DEZUR SECRETARYTRASURER 2.00 0 0 0 TODD CHAMBERLAIN VICE PRESIDENT 2.00 0 0 0 BARBARA KOSS DIRECTOR 2.00 0 0 0 JACK KISCHNICK PRESIDENT 4.00 0 0 0 CHUCK VARNER DIRECTOR 2.00 0 0 0 LARISSA WALTMAN DIRECTOR 2.00 0 0 0 CHRISTIN MCKERCHIE DIRECTOR 2.00 0 0 0 LAURIE JAMISON DIRECTOR 2.00 0 0 0 false false false false false false false false false MI ANNETTE WELLS 114 EAST MAIN STREET SUITE 1 GAYLORD MI 49735 9897321576 false false false false false false false false false false false NONE NONE true X 135022 144532 135804 162704 166843 744905 135022 144532 135804 162704 166843 744905 744905 744905 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTINSURANCE 834TELEPHONE 3,464TRAVEL 1,757OFFICE SUPPLIES 1,849DUES AND SUBSCRIPTIONS 3,174EQUIPMENT 1,271MARKETING 973MISCELLANEOUS 20 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID RENT 0 840SECURITY DEPOSIT 0 4,033 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 313 601