2023-11-09T10:35:11-08:00 2023-06-30 870564014 McKell Beeton & Winn 943 South Orem Blvd Orem UT 84058 990EZ 2022-07-01 870261600 ALPINE HOUSE ALPI 156 SOUTH 300 WEST PROVO UT 84601 LON BOWEN DIRECTOR 2023-11-09 true LON BOWEN 999009999 true Matthew D McKell P01055537 8012246636 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X 71668 X 15091 56383 194 0 0 0 0 71668 23569 5650 9358 36245 74822 -3154 78979 75825 X 49383 41451 27303 31946 4282 3934 80968 77331 1989 1506 78979 75825 MAINTAIN A HALFWAY HOUSE MAINTAIN A HALFWAY HOUSE FOR HANDICAPPED INDIVIDUALS 62229 62229 ROBERT JOHNS DIRECTOR 5.00 5196 KIM FOX BOARD MEMBER 1.00 0 DICK FOOTE JR BOARD MEMBER 1.00 0 TOM SITAKE BOARD MEMBER 1.00 0 GROVER JENSON BOARD MEMBER 1.00 0 LO AN LE BOARD MEMBER 1.00 0 CHUCK HUGO BOARD MEMBER 1.00 0 CHRISTINA HEATH BOARD MEMBER 1.00 0 NED CAMPBELL BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false MATT MCKELL 943 SOUTH OREM BLVD Orem UT 84058 8012246636 false false false false false false false false false false false NONE NONE true X 64125 77422 83176 56426 51670 332819 0 0 64125 77422 83176 56426 51670 332819 0 332819 5 2 706 48 194 955 0 0 333774 0.99710 0.99790 X Other Expenses.1009 Depreciation $3010 Other Expenses.1012 Insurance $7003 Other Expenses.1 Food $15864 Other Expenses.2 Repairs and Maintenance $5168 Other Expenses.3 Television $2806 Other Expenses.4 Telephone $1270 Other Expenses.5 Licenses & Subscriptions $724 Other Expenses.6 Auto Reimbursement $400 Other Assets.1002 Furniture and Fixtures - Beginning $3912 Furniture and Fixtures - Ending $3209 Other Assets.1005 Accounts Receivable - Beginning $370 Accounts Receivable - Ending $725 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1989 Accounts Payable and Accrued Expenses - Ending $1506