2024-11-15T11:12:58-05:00 2024-06-30 834682953 BOGLE ACCOUNTING LLC 244 WILLOW ST YARMOUTH PORT MA 02675 990EZ 2023-07-01 043069367 BRIDGES ASSOCIATES INC BRID 5083627692 22 WINTER ST YARMOUTHPORT MA 02675 MARY JANE BEACH PRESIDENT 5083627692 2024-10-05 true true GREGORY S BOGLE EA P01957747 5083628123 2024-11-15 2023 2024-10-15 13:58:12Z X N/A X X 136510 X 40000 93667 2843 136510 78794 1860 3410 1480 22061 107605 28905 120968 -1851 148022 X 121865 149067 662 402 122527 149469 1559 1447 120968 148022 COMMUNITY BASED PROGRAMS COMMUNITY BASED PROGRAMS AND CONSULTANTS, PHYCHOLOGICAL EDUCATION TESTING, COACHING BEHAVIORAL HEALTH 107605 107605 MARY JANE BEACH PRESIDENT 000.00 72000 JOHN BEACH TREASURER 000.00 0 KAREN DONELAN CLERK 000.00 0 DAVID C MCGRAW DIRECTOR 000.00 0 false false false false false false false false false MA JOHN BEACH 923 MAIN ST YARMOUTH PORT MA 02675 5083627692 false false false false false false false false false false false NONE NONE true X 16385 2498 19790 20000 40000 98673 29346 45683 87582 101964 96510 361085 45731 48181 107372 121964 136510 459758 459758 45731 48181 107372 121964 136510 459758 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICES EXPENSES 3,717 TRAVEL EXPENSES 1,027 INSURANCE 3,681 AUTO EXPENSE 4,939 CONSULTANTS 640 DUES AND SUBSCRIPTIONS 1,911 EDUCATIONAL MATERIALS 2,447 FUNDRAISING 109 MISCELLANEOUS 137 PROFESSIONAL FEES 990 TELEPHONE 2,203 NON-INVESTMENT DEPRECIATION 260 TOTAL 22,061 FORM 990-EZ, PART I, LINE 20 BOOK VS TAX DEPRECIATION 0 ACCOUNTS RECONCILIATION ADJUSTMENT -1,851 FORM 990-EZ, PART II, LINE 24 VEHICLES 23,329 33,935 LESS ACCUMULATED DEPRECIATION 23,329 33,533 OFFICE EQUIPMENT 10,606 0 LESS ACCUMULATED DEPRECIATION 9,944 0 TOTAL 662 402 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,559 1,447