2024-11-11T12:43:55-06:00 2023-12-31 821939801 Simplified Accounting LLC PO BOX 2194 Madison AL 35758 990EZ 2023-01-01 832728733 Mental Joe Inc % Chad McLean MENT 4066707125 13814 W Briles Rd Peoria AZ 85383 CHAD MCLEAN Executive Director 6029036533 2024-11-11 false false CRYSTAL A SMITH P02055582 4803820408 2024-11-11 2023 2024-10-15 13:58:12Z X X X X 83909 43923 200 39786 20247 19539 63662 105 2596 2144 66107 70952 -7290 -41938 -49228 674 838 0 0 16234 33374 16908 34212 58846 83440 -41938 -49228 Educates and financially assists those in need Provided Tension and Trauma Release Exercises free for veterans and and first responders every Thusrday night Also had events for Veterans Day Flags Across America Jump22 Patriot Golf Tournament Celebrity Sweat Benefit the Brain First Page and Broken Arrow Equine Therapies for Veterans CHAD MCLEAN President 20.00 0 0 0 CARI MCLEAN CFO 2.000 0 0 0 PAUL PRELLWITZ Chairman of the Board 2.000 0 0 0 SHELLY URISH Chief Info Officer 2.000 0 0 0 DERRICK BAKER Director 2.000 0 0 0 LACNCE TUDOR Officer 2.000 0 0 0 false false false false false false true 48943 0 0 0 false false AZ CHAD MCLEAN 13814 W Briles Rd Peoria AZ 85383 4066707125 false false false false false false false false false false false false NONE NONE true X 3135 38416 41551 4502 44126 48628 7637 82542 90179 90179 7637 82542 90179 1.00000 0.00000 X false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false Part I Line 10 Grants and other assistance to domestic individuals $105.00 Part I Line 16 Advertising and promotion $33264.00 Part I Line 16 Other office expenses $3967.00 Part I Line 16 Travel $11287.00 Part I Line 16 Conferences, conventions, and meetings $7230.00 Part I Line 16 Interest $3974.00 Part I Line 16 Insurance $88.00 Part I Line 16 Bank Fees $1207.00 Part I Line 16 Dues & Subscriptions $951.00 Part I Line 16 Licenses & Permits $225.00 Part I Line 16 Staff Training $3914.00 Part II Line 24 Inventories for sale or use. Beginning:$16234.00 Ending: $33374.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:-$272.00 Ending: $39.00 Part II Line 26 Loans and other payables. Beginning:$43599.00 Ending: $48943.00 Part II Line 26 Unsecured notes and loans payable. Beginning:$15519.00 Ending: $34458.00