2024-03-31T23:16:51-04:00 2023-12-31 920995070 Justin Hansen CPA LLC PO Box 216 Pleasant Grove UT 84062 990EZ 2023-01-01 841872019 DESTINATION SERVICES INC DEST 959 WEST 1550 SOUTH SPRINGVILLE UT 84663 HOKULEA CONKLIN PRESIDENT 8016696591 2024-03-29 true HOKULEA CONKLIN XXX-XX-XXXX true Justin Hansen P00882399 8017030212 2024-03-31 X 0 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 88054 X 88054 88054 58683 1833 11365 71881 16173 54700 -70873 X 2461 0 0 0 54789 0 57250 0 2550 0 54700 0 SEE SCHEDULE O SEE SCHEDULE O 71881 71881 HOKULEA CONKLIN PRESIDENT 5.00 12000 0 0 JENNIFER HIMMER CO-PRESIDENT 5.00 0 0 0 ALICIA CONKLIN SECRETARY 5.00 0 0 0 false false false false true false false false false HOKULEA CONKLIN 959 WEST 1550 SOUTH SPRINGVILLE UT 84663 8016696587 false false false false false false false false false false false NONE NONE true X 1 53360 68038 121399 1 53360 68038 121399 121399 121399 142998 X OFFICE FURNITURE & FIXTURES 2023-12-31 3625 BOOK VALUE HOKU CONKLIN 959 WEST 1550 SOUTH SPRINGVILLE UT 84663 INDIVIDUAL COMPUTER EQUIPMENT 2023-12-31 3797 BOOK VALUE HOKU CONKLIN 959 WEST 1550 SOUTH SPRINGVILLE UT 84663 INDIVIDUAL SUBARU FORESTER 2023-01-31 9821 BOOK VALUE HOKU CONKLIN 959 WEST 1550 SOUTH SPRINGVILLE UT 84663 INDIVIDUAL false false false false true false true false false false false false General explanation attachment FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSECHARITABLE RELIEF OF THE POOR, DISTRESSED, OR UNDERPRIVILEGED THROUGH THE PROVISION OF TRANSPORTATION.FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENTTO PROVIDE TIMELY, SAFE, AND RELIABLE CURB-TO-CURB TRANSPORTATION SERVICES THAT CONNECT INDIVIDUALS AND FAMILIES IN NEED WITH ESSENTIAL SERVICES. IT IS THE MISSION OF DESTINATION SERVICES TO PROMOTE EQUITY BY ASSISTING PEOPLE TO RECEIVE WHAT THEY NEED THROUGH TRANSPORT ACCESSIBILITY WITHIN UTAH COUNTY. Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,774ADVERTISING AND MARKETING 632BANK CHARGES 91DUES AND SUBSCRIPTIONS 150INTERNET EXPENSES 1,692OFFICE EXPENSE 1,040TRAINING 114MEALS AND ENTERTAINMENT 437VEHICLE EXPENSE AND MAINTENANCE 3,435 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTDISPOSITION OF REMAINING ASSETS (70,873) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 22,856 0COMPUTER EQUIPMENT, NET OF A/D 4,902 0OFFICE FURN & EQ, NET OF A/D 4,294 0VEHICLES, NET OF A/D 22,737 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,550 0