2024-11-06T08:44:52-05:00 2023-12-31 320399203 Denman Hamilton & Associates CPA 310 Natural Resources Dr Little Rock AR 72205 990EZ 2023-01-01 463747076 MUSKIE HARRIS REHABILITATION SVC MUSK 1201 E 9TH ST LITTLE ROCK AR 72202 KENNETH HARRIS PRESIDENT 5013129491 2024-05-15 true true Deron Hamilton P00504469 5013129491 2024-11-06 2023 2024-10-15 13:58:12Z X X X X 84996 X 84996 84996 33666 50713 84379 617 1237 1854 X 339 956 0 0 3200 3200 3539 4156 2302 2302 1237 1854 DRUG AND ALCOHL ADDICTION REHABILITATION DRUG AND ALCOHOL ADDITION REHABILITATION SVCS PROMOTING CHEMICAL FREE LIVING WORKING WITH INDIVIDUALS AND DIRECTLY WITH THE COURT SYSTEMS 84380 84380 KENNETH HARRIS EXECUTIVE DIRECTOR 25.00 0 0 0 STEVE WARREN BOARD MEMBER 1.00 0 0 0 LORAINE ROBINSON BOARD MEMBER 1.00 0 0 0 CARL LAMB BOARD MEMBER 1.00 0 0 0 CHRIS EDINGTON BOARD MEMBER 1.00 0 0 0 CARL CROSS BOARD MEMBER 1.00 0 0 0 false false false false false false false false false KENNETH HARRIS 1201 E 9TH ST LITTLE ROCK AR 72202 5019525551 false false false false false false false false false false false NONE NONE true X 102380 84448 55250 62716 84996 389790 102380 84448 55250 62716 84996 389790 389790 102380 84448 55250 62716 84996 389790 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADVERTISING AND SPONSORSHIPS 55OUTSIDE SERVICES 3,000BANK CHARGES 152POSTAGE 397PROGRAM FOOD COSTS 23,891VEHICLE COSTS 5,019OPERATING SUPPLIES 11,510TELECOMMUNICATIONS 4,288RESIDENT MEDICAL COSTS 740BUSINESS LICENSES AND PERMITS 50CLIENT SERVICES 400CHARITABLE CONTRIBUTION 200INSURANCE EXPENSE 170JANITORIAL EXPENSE 206SOFTWARE 278STORAGE FEE 357 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 3,200 3,200 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEQUIPMENT LOAN 2,302 2,302