2024-10-10T18:04:32-04:00 2023-12-31 472849268 MURRIN & ASSOCIATES LLC PO BOX 219 PARK FALLS WI 54552 990EZ 2023-01-01 205568986 NEW LIFE RESOURCE CENTER INC NEWL PO BOX 13020 HAYWARD WI 54843 ANNETTE L DALLAGER DIRECTOR 7156342681 2024-10-10 true true GERARD F MURRIN P01857615 7157623211 2024-10-10 2023 2024-10-15 13:58:12Z X X X X 165766 X 131320 3034 31412 7696 23716 158070 71762 2150 20692 2163 40519 137286 20784 102055 122839 X 88342 114621 5456 5284 10442 4873 104240 124778 2185 1939 102055 122839 SEE SCHEDULE O PREGNANCY RELATED SERVICES 137286 137286 ANNETTE L DALLAGER DIRECTOR 25.00 0 0 0 EMILY WOHLING CHAIR 1.00 0 0 0 DAVE INNEREBNER VICE CHAIR 1.00 0 0 0 TAMARA THIMM TREASURER 1.00 0 0 0 HANNAH ZEIGLE SECRETARY 1.00 0 0 0 SHERI HENRY BOARD MEMBER 1.00 0 0 0 JULIE MCCALLUM BOARD MEMBER 1.00 0 0 0 KRISTA SAUDER BOARD MEMBER 1.00 0 0 0 false true false false false false false false false ANNETTE L DALLAGER PO BOX 13020 HAYWARD WI 54843 7156342681 false false false false false false false false false false false NONE NONE true X 110294 79050 123333 126994 131320 570991 18863 23716 42579 110294 79050 123333 145857 155036 613570 613570 256 166 430 410 3034 4296 256 166 430 410 3034 4296 5556 6602 42 12200 110550 84772 130365 146309 158070 630066 0.97380 0.97380 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANN BANQUET 17042 17042 BABY BOTTLE 7603 7603 2 6767 6767 31412 31412 31412 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,741PROGRAM SUPPLIES 11,021VOLUNTEER APPRECIATION 639INSURANCE 4,331OFFICE EXPENSES 3,825DUES & SUBSCRIPTIONS 6,499TRAVEL & CONFERENCES 8,438BANK FEES 25 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT - NET OF ACCUM DEPR 10,442 4,873 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 2,185 1,939