2024-04-03T11:55:38-07:00 2023-12-31 DBA JEB ASSOC 11 CHATFIELD DRIVE NASHUA NH 03063 990EZ 2023-01-01 270907613 STERLING PAYEE SERVICES STER 6035944114 81 TECHNOLOGY WAY NASHUA NH 03060 LISA F BRITKO DIRECTOR 6035944114 2024-02-25 true LISA BRITKO XXX-XX-XXXX true Nancy F Robinson EA P00018994 6035957335 2024-04-03 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 100351 X 0 100351 0 0 0 0 0 0 0 0 0 100351 69163 14035 4263 17156 104617 -4266 18225 13959 X 341466 330953 11814 11659 353280 342612 335055 328653 18225 13959 SEE SCHEDULE O TO ACT AS REPRESENTATIVE FOR PEOPLE ON SOCIAL SECURITYWHO ARE IN NEED OF ASSISTANCE MANAGING THEIR FINANCES 0 0 0 LISA F BRITKO DIRECTOR 40.00 55200 7161 0 ANNABELL HILTON BOARD MEMBER 0.00 0 0 0 NANCY F ROBINSON CHAIRMAN/TREASURER 0.00 0 0 0 STEPHEN J GILSON BOARD MEMBER 0.00 0 0 0 NICHOLAS NISOTAKIS BOARD MEMBER 0.00 0 0 0 false false false false false false true 2250 0 0 false false NH LISA F BRITKO 81 TECHNOLOGY WAY SUITE 2E3 NASHUA NH 03060 6035944114 false false false false false false false false false false false NONE NONE true X 0 0 12500 12500 83640 85861 93597 99351 100351 462800 0 0 83640 98361 93597 99351 100351 475300 0 0 0 475300 475300 1.00000 1.00000 0.00000 0.00000 X JUDTH NLARSGAARD PAST PRESIDENT CAPITAL CONTRIBUTION X 7050 2250 false true false 2250 Other FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE Other DESCRIPTION AMOUNT Other OTHER REVENUE $ 0 Other TOTAL $ 0 Other FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES Other DESCRIPTION AMOUNT Other EXPENSES Other OFFICE $ 3188 Other INSURANCE $ 1360 Other PAYROLL SERVICE FEES $ 1040 Other COMPUTER EXPENSES $ 856 Other MISCELLANEOUS $ 1712 Other FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS Other DESCRIPTION BEG OF YEAR END OF YEAR Other ACCOUNTS RECEIVABLE $ 8664 $ 8,509 Other DUE FROM EMPLOYEE $ 3150 $ 3,150 Other TOTAL $ 11814 $ 11,659 Other FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES Other DESCRIPTION BEG OF YEAR END OF YEAR Other ACC'TS PAY'BL & ACCR EXP $ 4957 $ 5,114 Other CLIENT PAYEE $ $326,648 $ 321,289 Other DUE TO RELATED PARTY $ 0 $ 0 Other LOANS FROM OFFICERS $ 3450 $ 2,250 Other FORM 90-EZ, PART III - PRIMARY EXEMPT PURPOSE Other TO ENHANCE THE LIVES OF CLIENTS BY BUDGETING & MANAGING THEIR SOCIAL SECURITY INCOME Form 990EZ, Part I, Line 16 OFFICE 3188. Form 990EZ, Part I, Line 16 INSURANCE 1360. Form 990EZ, Part I, Line 16 PAYROLL SERVICE FEES 1040. Form 990EZ, Part I, Line 16 COMPUTER EXPENSES 856. Form 990EZ, Part I, Line 16 MISCELLANEOUS 1712. Form 990EZ, Part I, Line 16 BOARD APPRECIATION FOR LONGEVITY TO PREVIOUS OWNER 9000. Form 990EZ, Part II, Line 24 CLIENT FEES DUE COMPANY 8664. 8509. Form 990EZ, Part II, Line 24 DUE FROM EMPLOYEE 3150. 3150. Form 990EZ, Part II, Line 26 INSURANCE Form 990EZ, Part II, Line 26 CLIENT COLLECTIVE DEC TAX YEAR 326648. 321289. Form 990EZ, Part II, Line 26 PAYROLL JAN FOR PREVIOUS DEC 4957. 5114. Form 990EZ, Part II, Line 26 LOAN FROM OFFICER 3450. 2250.