2024-03-27T13:48:01-04:00 2021-12-31 201427075 Desert Accounting Service 14369 Park Ave 100A Victorville CA 92392 990EZ 2021-01-01 824408618 BARSTOW HEALTHY LIFESTYLE CONSULTATION INC BARS 425 S 2ND AVE STE 579 BARSTOW CA 92311 MARTHA OBRIEN PRESIDENT 7609577819 2023-12-18 true MARTHA OBRIEN XXX-XX-XXXX Andrea Baines MBA EA P00165756 7602411088 2024-03-27 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X X 107092 X 3959 103132 1 107092 87978 87978 19114 -7192 11922 X 10982 27645 0 0 4124 6505 15106 34150 22298 22228 -7192 11922 MENTAL ILLNESS TREATMENT INCREASED AWARENESS ABOUT MENTAL ILLNESS AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM THEM BY COUNSELING 87978 87978 MARTHA OBRIEN PRESIDENT 0.00 0 0 0 KATHY HARRELL SECRETARY 0.00 0 0 0 ERICA THOMAS TREASURER 0.00 0 0 0 false false false false false false false false false MARTHA OBRIEN 425 S 2ND AVE STE 579 BARSTOW CA 92311 7609577819 false false false false false false false false false false false NONE NONE true X 92404 2276 3959 98639 92404 2276 3959 98639 98639 98639 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTPROPERTY TAX 339INDEPENDENT CONTRACTOR 1,621REGISTRATION FEES 3,293BANK CHARGES 132CONT ED 5,132LIABILITY INS 389TRAVEL AND LODGING 1,357PARKING AND TOLLS 110OFFICE DECOR AND FURNISHINGS 3,783OFFICE REPAIRS 3,725OFFICE SUPPLIES 6,216STORAGE 3,843BACKGROUND CHECK 393LEGAL FEES 720PARKING 125ADVERTISING 1,170ANIMAL COMPANION EXPENSE 1,420SUBCRIPTIONS AND REFERENCE 5,905UTILITIES 2,222MEALS AND ENTERTAINMENT 4,960CLIENT GIFTS 3,339POSTAGE 4,349PRINTING 228RENT 10,145OPERATIONS SUPPLIES 11,565TELEPHONE 3,907TRAVEL AND MEETINGS 833AUTO REIMBURSMENT 4,476INTEREST FEES 2,239SOFTWARE 42 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,124 4,124LOAN FROM MARTHA OBRIEN 0 2,381 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCITICARD CREDIT CARD 3,902 4,099CHASE CREDIT CARD 5,496 5,229SBA LOAN 12,900 12,900