2024-10-07T16:26:31-04:00 2023-12-31 815333084 Gary Johnsons Acctg & Tax Service 1301 Riverplace Blvd Ste 800-35 Jacksonville FL 32207 990EZ 2023-01-01 850739739 The American Mobile Dentistry AMER 1332 Marcus Lane Jacksonville FL 32218 Sonya Dunbar Director 9048033297 2024-05-07 true true Gary Johnson P01833389 8504596523 2024-10-07 X 2023 2024-10-15 13:58:12Z X X X 10598 X 10598 10598 350 2605 3941 6896 3702 9760 3325 16787 X 9615 16572 0 0 3857 4329 13472 20901 3712 4114 9760 16787 See Schedule O Coordinating with elderly and underpriviledged citizens 0 Melissa Turner Executive Director 20.00 175 0 0 Sonya Dunbar Director 20.00 175 0 0 false false false false false false false false false Gary Johnsons Accounting Tax 1301 Riverplace Blvd Ste 800-35 Jacksonville FL 32207 8504596523 false false false false false false false false Description of other expenses Part I line 16 Description AmountBusiness Registration Fees 61Media 5Bank Charges: Merchant Fees 38Software and Data 2,521Supplies 224Telephone 244Web Hosting 121Payroll: FICA 27Payroll: FUTA 2Payroll: SUTA 9Payroll: Processing Fees 25Travel: Lodging 520Travel: Shuttles 109Travel: Other 35 Other changes in net assets or fund balances Part I line 20 Description AmountUnresticted funds increase 3,325 Description of other assets Part II line 24 Category Beginning of Year End of YearReceivables 3,857 0Employee Loans 0 4,059Loan due from NMDO 0 270 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 240 0NMDO 3,472 4,108Payroll taxes payable 0 6 Melissa Turner Salary