2024-07-23T14:10:31-04:00 2023-12-31 830788086 Fiore Accounting & Tax Services PO Box 358022 Gainesville FL 32635 990EZ 2023-01-01 921760128 Ora Clubhouse Inc ORAC 2945 NE 3rd St STE 205212 Ocala FL 34470 Drew Hetherington President 2024-06-28 false Drew Hetherington true Joe Fiore P02277632 3524486554 2024-07-23 0 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 106239 X 100405 1370 4364 4364 100 106239 54240 5095 9200 132 25449 94116 12123 12123 X 0 9923 0 0 0 2200 0 12123 0 0 0 12123 Helping those with mental illness Members work side-by-side with Clubhouse staff to complete daily activities like preparing lunches, running our in-house bank, producing a daily news video and monthly newsletters, 95190 78638 (cont.) maintaining the Clubhouse, and assuming responsibility for attendance, billing and statistical information. Members have the opportunity to learn the needs of the Clubhouse (cont.) to use their skills and abilities. 78638 Leda Perez Executive Director 40.00 25384 0 0 Julie Stubrud Treasurer 0.00 0 0 0 Drew Hetherington President 0.00 0 0 0 Thomas Thompson Vice President 0.00 0 0 0 Simone Campbell Secretary 0.00 0 0 0 Janetria Snow Former President 0.00 0 0 0 Robert Cooper Director 0.00 0 0 0 Angie Rushing Director 0.00 0 0 0 Manal Fakhoury Director 0.00 0 0 0 C Loy Peddie-Williams Director 0.00 0 0 0 Kaycie Hartley Director 0.00 0 0 0 false false false false false false false false false Fiore Accounting and Tax Services PO Box 358022 Gainesville FL 32635 3524486554 false false false false false false false false false false false NONE NONE true X 106238 106238 106238 106238 90940 15298 106238 0.14400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountUnapplied Cash Payment Revenue 100 Description of other expenses Part I line 16 Description AmountWorkers Compensation Insurance 946Taxes 4,716Travel 103Computer Network and Printers 1,090Food Services 1,916IT Services 91D&O Insurance 614General Liabiility Insurance 1,829Advertising & Marketing 403Operating Supplies & Expenses 6,522Bank & Processing Fees 494Lease, Van 5,752Parking & Tolls 33Vehicle Gas & Fuel 939Other Expenditures 1 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 0 2,200