2024-07-30T14:27:40-04:00 2023-12-31 383402748 JK FINANCIAL SERVICES INC 2224 E CENTRE AVE Portage MI 49002 990EZ 2023-01-01 383262670 ESCAPE INC ESCA PO BOX 2977 KALAMAZOO MI 490032977 MICHAEL O MCLEIEER PRESIDENTTREAS 2699784400 2024-07-29 true true PAULA A BUNNELL CPA P01315574 2693238960 2024-07-30 2023 2024-08-08 14:25:15Z X WWW.ESCAPEINC.ORG X 76816 X 60705 15570 34 507 76816 785 1597 792 62928 66102 10714 -5352 5362 X 6275 15016 0 0 10895 6537 17170 21553 22522 16191 -5352 5362 FIRE SAFETY & PROTECTION EDUC PROGRAM SERVICES TO PROVIDE FREE SMOKE DETECTORS TOFAMILIES IN NEED OF THEM, AND EDUCATION MATERIAL TOCHILDREN & SENIORS PROMOTING FIRE SAFETY, CPR, ETC. 24207 24207 MICHAEL O MCLEIEER PRESIDENTTREASURER 10.00 0 0 0 SCOTT D MAKER VICE PRESSECDIR 10.00 0 0 0 BRIAN S STEFL DIRECTOR 0.00 0 0 0 REGINA E BUCKNER DIRECTOR 0.00 0 0 0 false false false false false false false false false MI IN MICHAEL O MCLEIEER 6153 EAST O AVE KALAMAZOO MI 49048 2699784400 false false false false false false false false false false false NONE NONE true X 12892 17363 18085 30492 60705 139537 5225 765 7205 19080 15570 47845 18117 18128 25290 49572 76275 187382 187382 5 10 41 19 34 109 5 10 41 19 34 109 74 501 448 1646 207 2876 18196 18639 25779 51237 76516 190367 0.98430 0.98240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTREFUNDS, REBATES AND CC REWARDS 507 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION 4,358ADVERTISING AND PROMOTIONALS 7,308BANK AND CC CHARGES 1PROFESSIONAL DUES AND SUBSCRIPTIONS 2,279INSURANCE 4,646INTEREST EXP 1,268LICENSES 60SUPPLIES 2,638SMOKE ALARM PURCHASES FOR DONATING 20,826TRAVEL 4,661COMPUTER MAINT 3,424UNIFORMS 1,110OFFICE EXP 3,725TRAINING/EDUCATION 302PARKING/TOLLS 4TELEPHONE 1,495INSTRUCTOR 595VEHICLE FUEL/REPAIR 4,227MISC 1 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR2019 JEEP WRANGLER 10,895 6,537 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN TO KELLOGG CCU-JEEP 22,522 16,191