2024-10-30T19:13:54Z 2023-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 102C KANSAS CITY MO 64105 990EZ 2023-01-01 161674261 MA JOHNSON ASSOCIATES INC MAJO 7278678559 PO BOX 15862 St Petersburg FL 33733 ERIC WELCH PRESIDENT/DIRECTOR 7278678559 2024-10-30 true true Penelope Weishaar P00188622 8004725625 2024-10-30 2023 2024-10-15 13:58:12Z X X N/A X X 86918 X 86918 0 86918 66775 6649 3512 15694 92630 -5712 6737 1025 7171 1025 7171 1025 434 6737 1025 MANAGE THE FINANCES FOR APPROXIMATELY 200 DISABLED SOCIAL SECURITY RECIPIENTS THAT ARE UNABLE TO HANDLE THEIR OWN AFFAIRS ALL CLIENT ACCOUNTS WERE SUCCESSFULLY MAINTAINED 92630 92630 92630 ERIC WELCH PRESIDENT/DIRECTOR 35.00 41559 PAULA EGGLESTON VICE PRESICENT/DIREC 5.00 0 KAREN KUNZ SECRETARY/TREASURER 5.00 0 ALAN HARLAN DECEASED VICE PRESIDENT 30.00 25216 false false false false false false false false FL ERIC WELCH PO BOX 15862 St Petersburg FL 33733 7278678559 false false false false false false false false false false false NONE NONE true X 16125 16125 110413 103316 96044 91632 86918 488323 110413 103316 112169 91632 86918 504448 504448 110413 103316 112169 91632 86918 504448 1.00000 1.00000 0.00000 X PART 1 LINE 12 SALARIES, COMPENSATION, EMPLOYEE BENEFITS ALAN HARLAN $25216, ERIC WELCH $41559 PART 1 LINE 14 OCCUPANCY, RENT, UTILITIES, MAINTENANCE RENT $5400, SECURITY $240, TELEPHONE $1009 PART 1 LINE 15 PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING POSTAGE AND DELIVERY $3512 PART 1 LINE 16 OTHER EXPENSES LICENSE AND PERMITS $61 PART 1 LINE 16 OTHER EXPENSES RECONCILIATION -$25 PART 1 LINE 16 OTHER EXPENSES OFFICE SUPPLIES $1022 PART 1 LINE 16 OTHER EXPENSES BANK SERVICE CHARGES 818 PART 1 LINE 16 OTHER EXPENSES PETTY CASH $9 PART 1 LINE 16 OTHER EXPENSES COMPUTER SOFTWARE $555 PART 1 LINE 16 OTHER EXPENSES LIABILITY INSURANCE $2368, MED INS $5655 PART 1 LINE 16 OTHER EXPENSES SOC SECURITY $4140, MEDICARE $968, FL UI $14, FUTA $42 PART 1 LINE 16 OTHER EXPENSES ST PETE ANNUAL FEE $67 TAX MATTERS PARTNER DIED IN FEBRUARY 2024 AND DID NOT LEAVE BOOKS TAX READY EXTENSION WAS FILED