2024-12-11T14:55:57-08:00 2024-06-30 870564014 McKell Beeton & Winn 943 South Orem Blvd Orem UT 84058 990EZ 2023-07-01 870261600 ALPINE HOUSE ALPI 156 SOUTH 300 WEST PROVO UT 84601 LON BOWEN DIRECTOR 2024-12-11 true true Matthew D McKell P01055537 8012246636 X 2023 2024-10-15 13:58:12Z X X N/A X 155412 X 108878 45953 581 0 0 0 0 155412 23509 5650 10024 38704 77887 77525 75825 153350 X 41451 17745 31946 134209 3934 2876 77331 154830 1506 1480 75825 153350 MAINTAIN A HALFWAY HOUSE MAINTAIN A HALFWAY HOUSE FOR HANDICAPPED INDIVIDUALS 60828 60828 ROBERT JOHNS DIRECTOR 6.00 5196 MELE ETSITTY BOARD MEMBER 1.00 0 DICK FOOTE JR BOARD MEMBER 1.00 0 TOM SITAKE BOARD MEMBER 1.00 0 DAVID BLUME BOARD MEMBER 1.00 0 DALE PAYNE 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 77422 83176 56426 51670 150423 419117 0 0 77422 83176 56426 51670 150423 419117 0 419117 2 706 48 194 581 1531 0 0 420648 0.99640 0.99710 X Other Expenses.1005 Travel $400 Other Expenses.1009 Depreciation $7290 Other Expenses.1012 Insurance $7217 Other Expenses.1 Food $16324 Other Expenses.2 Television $2950 Other Expenses.3 Repairs and Maintenance $2691 Other Expenses.4 Telephone $1333 Other Expenses.5 Licenses & Subscriptions $499 Other Assets.1002 Furniture and Fixtures - Beginning $3209 Furniture and Fixtures - Ending $2506 Other Assets.1005 Accounts Receivable - Beginning $725 Accounts Receivable - Ending $370 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1506 Accounts Payable and Accrued Expenses - Ending $1480