2024-11-05T15:09:39-05:00 2023-12-31 742678077 Hector E Garcia CPA 7800 W IH 10 Ste 710 San Antonio TX 78230 990EZ 2023-01-01 742617419 San Antonio Busy Bodies Inc SANA 11985 Starcrest San Antonio TX 782474110 Robert Strauss Executive Direc 2105452840 2024-11-05 true true Hector E Garcia CPA P00172747 2104925522 2024-11-05 X 2023 2024-10-15 13:58:12Z X www.sabusybodies.org X X 73566 X 415 73151 73566 41600 2972 47131 92 24404 116199 -42633 -72707 -115340 X 124495 80999 0 0 44224 45220 168719 126219 241426 241559 -72707 -115340 Neuro-Motor Development Therapy Provided Neuro-Motor Development Therapy for Children with various motor behavior dysfunctions. The entity provided therapy to children of different age brackets. 0 Robert Strauss Director 40.00 0 0 0 Bob Wray Director 0.00 0 0 0 Juanita Sepulveda Member at Large 0.00 0 0 0 Charlotte Immenschuh Member at Large 0.00 0 0 0 Rich Lange Member at Large 0.00 0 0 0 Barbara Crane Secretary 0.00 0 0 0 Mishaleen Allen President 0.00 0 0 0 false false false false false false true 28000 false false Robert Strauss 11985 Starcrest San Antonio TX 782474110 2105452840 false false false false false false false false false false false NONE NONE true X 1470 22998 31959 1254 415 58096 102116 84624 74677 68056 73151 402624 8613 8613 103586 116235 106636 69310 73566 469333 469333 103586 116235 106636 69310 73566 469333 1.00000 1.00000 0.00000 0.00000 X Robert Strauss Executive Director Personal loan X 28000 28000 false true true 28000 Amended return information Taxpayer applied and is approved to receive the ERTC refund. Adjustments to wages on this amended return were adjusted according to IRC regulations. Description of other expenses Part I line 16 Description AmountAdvertising 47Computer expense 1,326Equipment rental 2,970Insurance 661Office expenses 3,276Credit card discounts 2,545Office supplies 1,684School supplies 9Payroll taxes 3,270Payroll service fees 2,825Repairs 2,750Utilities 3,041 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 14 1,010Other Receivables 28,000 28,000Credit card rec 315 315Security deposit 685 685ERTC Receivable 15,210 15,210 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBank line of credit 241,366 241,366Accounts payable 60 193