2024-11-04T16:49:21-08:00 2024-06-30 451773274 TAX PROFESSIONALS 1040 E WARDLOW RD LONG BEACH CA 90807 990PF 2023-07-01 454463914 MOTIVATIONAL RECOVERY SERVICES INC MOTI 8182666959 2116 AND 2118 S CENTRAL LOS ANGELES CA 90011 NARINE MALKHASYAN President 2024-11-04 true true TUSHAR SHAH CPA P00871302 5624232533 2023 2024-10-15 13:58:12Z X 0 X X 5 5 5 1072116 1072121 5 5 266000 471971 10692 1838 11552 370323 1132376 0 0 0 0 1132376 0 0 -60255 5 5 144 1145 31907 58291 24802 45041 33489 75890 75890 152982 110524 0 4555 22352 4555 22352 X 148427 88172 148427 88172 152982 110524 148427 -60255 88172 88172 0 0 0 false false false false false true true false false true true false false false false true N/A NARINE MALKHASYAN 8182666959 2116 AND 2118 S CENTRAL LOS ANGELES CA 90011 false false false false false false false false false false false false false false false false false false false false false false SARKIS KARAGEOZIAN 2116 AND 2118 S CENTRAL LOS ANGELES CA 90011 CEO 0.00 134000 NARINE MALKHASYAN 2116 AND 2118 S CENTRAL LOS ANGELES CA 90011 CRO 0.00 132000 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOTIVATIONAL RECOVERY SERVICES INC 2116 AND 2118 S CENTRAL LOS ANGELES CA 90011 8182666959 nmalkhasyan.mrs@gmail.com N/A N/A N/A AMITY GENERAL- STATE 624100 622458 LA COUNTRY DRUG & ALCOHOL 624100 449658 5 1072116 5 1072121 false false false false false false false false false false FURNITURE 2022-01-01 13270 4246 200DB 0.1920 2548 VAN 2022-01-01 22682 4536 SL 0.2000 4536 VEHICLE 2022-01-01 22339 4468 SL 0.2000 4468 Auto./Transportation Equip. 45021 18008 27013 Furniture and Fixtures 13270 6794 6476 10692 0 0 0 OTHER INTANGIBLES 75890 75890 Advertising and Promotion 364 Automobile Expense 17600 Bank Service Charges 306 Business Licenses and Permits 292 Computer and Internet Expenses 2965 Dues and Subscriptions 3211 Insurance Expense 38614 Janitorial Expense 7290 Live Scan 94 Meals and Entertainment 5272 Med Supplies 319 Office Supplies 30048 Outside Service - 1099 71796 Payroll Taxes 59895 Pest Control 260 Postage 91 Reimbursements 961 Rental Expenses 71500 Repairs and Maintenance 3450 Telephone Expense 14565 Training, License & Education 6533 Travel Expense 2359 Uniforms 830 Utilities 15920 Waste Removal 9884 WC Insurance 5904 AMITY GENERAL- STATE 622458 LA COUNTRY DRUG & ALCOHOL 449658 1838