2024-11-10T13:00:14-06:00 2023-12-31 990EZ 2023-01-01 621847507 TRANSITIONAL LIVING INC CHIP'S PLACE % TREVOR E ADAMSON TRAN 6155871254 840 YOUNGS LANE NASHVILLE TN 37207 TREVOR E ADAMSON DIRECTOR 6155871254 2024-11-10 false 2023 2024-10-15 13:58:12Z X X X X 115245 11480 103765 115245 457 137699 1617 79080 218853 -103608 59652 139380 95424 32815 77476 0 0 26837 17948 59652 95424 0 0 59652 95424 PROVISION OF HSNG TO MEN WITH ALCHL DRUG ABUSE PRBLMS PROVISION OF HOUSING TO MEN WITH ALCOHOL AND DRUG ABUSE PROBLEMS 193530 193530 JOHN COLMORE DIRECTOR 0.000 0 0 0 TREVOR E ADAMSON DIRECTOR 0.000 0 0 0 false false false false false false false 0 0 0 false false TREVOR E ADAMSON 1903 LATHAN COURT NASHVILLE TN 37207 6155871254 false false false false false false false false false false false false NONE NONE true X 37200 15300 15450 14250 11480 93680 158097 138213 149657 135706 103765 685438 195297 153513 165107 149956 115245 779118 7500 6500 14000 7500 6500 14000 765118 195297 153513 165107 149956 115245 779118 0.98203 0.98297 0.00000 X Part I Line 16 Information technology $393.00 Part I Line 16 Insurance $17671.00 Part I Line 16 AUTO EXPENSE $8042.00 Part I Line 16 OFFICER EXPENSE $20825.00 Part I Line 16 CLIENT SUPPLIES & FOOD $2045.00 Part I Line 16 TAXES & LICENSES $9849.00 Part I Line 16 GENERAL SUPPLIES EXPENSE $3820.00 Part I Line 16 TELEPHONE EXPENSE $2816.00 Part I Line 16 CABLE EXPENSE $12827.00 Part I Line 16 MEALS & ENTERTAINMENT $792.00 Part I Line 20 NET PROCEEDS FROM CASUALTY LOSS ON MODULAR HOME $139380.00 Part II Line 24 Notes and loans receivable, net. Beginning:$26837.00 Ending: $17948.00 PART X LINE 7 NOTES & LOANS RECEIVABLE, NET BEGINNING:$26,837 ENDING: $17,948