2024-09-13T13:49:56-07:00 2023-12-31 050609230 Phocus Accounting & Tax Specialists PLLC 7600 N 16th St Ste 100 Phoenix AZ 85020 990EZ 2023-01-01 814193178 LEXIES VOICE LEXI 4802399550 4458 E SHARON DR PHOENIX AZ 85032 ANDREA ROBERTSON President & CEO 2024-09-13 true true Seth D Fink P00468797 6022743405 2023 2024-08-08 14:25:15Z X N/A X X 92869 X 27744 65125 0 0 0 0 92869 107797 595 74302 182694 -89825 120111 30286 X 120111 15286 15000 120111 30286 120111 30286 GIVE PARENTS A VOICE & CHOICE FOR SPECIAL NEEDS EDUCATION ADVOCATING AND SUPPORTING FAMILIES WHO LOVE AND CARE FOR AN INDIVIDUAL WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 130453 130453 ANDREA ROBERTSON President & CEO 40.00 0 BRADLEY ROBERTSON Director 8.00 0 DONALD WAYNE DVORAK Secretary 10.00 0 false false false false false false false 0 0 0 false 0 0 false ANDREA ROBERTSON 10818 N 71ST PLACE STE 101 SCOTTSDALE AZ 85254 6023000493 false false false false false false false false false false false NONE NONE true X 263403 31 27744 291178 0 0 0 0 263403 31 27744 291178 0 0 291178 0 0 0 0 263403 31 27744 291178 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $31758 Other Expenses.1002 Office Expenses $3069 Other Expenses.1012 Insurance $1444 Other Expenses.1 RENT $19285 Other Expenses.2 PROGRAM SUPPLIES $4589 Other Expenses.3 UTILITIES $3494 Other Expenses.4 REPAIR & MAINTENANCE $2478 Other Expenses.5 SOFTWARE $1633 Other Expenses.6 MERCHANT FEES $1464 Other Expenses.7 DUES AND SUBSCRIPTIONS $1055 Other Expenses.8 EDUCATION AND TRAINING $1017 Other Expenses.9 INTERNET EXPENSE $848 Other Expenses.10 FURNITURE $734 Other Expenses.12 MEALS $530 Other Expenses.13 PAYROLL FEES $372 Other Expenses.14 EQUIPMENT LEASE AND MAINTENANC $254 Other Expenses.15 BANK CHARGES $201 Other Expenses.16 LICENSES & FEES $77 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $15000 Statement Note 1 MUST MARK TAX RETURN CHANGE IN ACCOUNTING PERIOD IN ORDER FOR THE E-FILE TO GO THROUGH. THE IRS ERRONEOUSLY CHANGED THE YEAR END DATE TO JANUARY 31ST, WHICH IS IN CORRECT. THE CORRECT YEAR END FOR THIS ENTITY IS DECEMBER 31ST. HAVE ATTEMPTED TO CONTACT THE IRS NUMEROUS TIME TO GET THIS CORRECTED, THE ONLY CORRESPONDENCE RECEIVED IS THAT MORE TIME IS NEEDED TO REVIEW THE ACCOUNT.