2024-11-08T18:57:19-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990EZ 2023-01-01 814213508 TEAM RECOVERY OHIO INC TEAM 4199316189 4352 WEST SYLVANIA AVE TOLEDO OH 43623 DYLAN ORWIG PRESIDENT 4199316189 2024-11-07 1 1 CAITLIN BAINTER P01985124 4197942000 2024-11-07 2023 2024-10-15 13:58:12Z X WWW.THETEAMRECOVERY.ORG X X 189101 X 92886 67640 18 24514 19904 4610 4043 169197 13500 26250 66 53426 93242 75955 50713 0 126668 X 18379 98960 32334 27708 50713 126668 0 0 50713 126668 X TO PASSIONATELY AND ENTHUSIASTICALLY CARRY A MESSAGE OF STRENGTH AND HOPE TO ANYONE AFFECTED BY THE DISEASE OF ADDICTION. TO PASSIONATELY AND ENTHUSIASTICALLY CARRY A MESSAGE OF STRENGTH AND HOPE TO ANYONE AFFECTED BY THE DISEASE OF ADDICTION THROUGH EDUCATION AND AWARENESS. 0 93242 93242 MATTHEW BELL CHAIRMAIN 5.00 0 0 0 JUAN DUARTE PRESIDENT 5.00 13500 0 0 MICHAEL SILBERMAN VICE PRESIDENT 5.00 0 0 0 DEANNA DONER TREASURER 5.00 0 0 0 CODY PALMER SECRETARY 5.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH DEANNA DONER 4352 WEST SYLVANIA AVE TOLEDO OH 43623 4195615433 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 13275 79190 108392 80279 92886 374022 13275 79190 108392 80279 92886 374022 162750 211272 1 5 18 24 63 4043 4106 378152 0.55870 0.55560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 63. 2023 AMOUNT: $ 4,043. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 68764 44250 24514 5720 2976 11208 68764 44250 24514 5720 2976 11208 19904 4610 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 18. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,043. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 8,399. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,942. DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: TRAVEL & AUTO. AMOUNT: 13,770. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 512. DESCRIPTION: MEETING & CONFERENCES. AMOUNT: 424. DESCRIPTION: VA AFFAIRS. AMOUNT: 5,889. DESCRIPTION: SPECIAL EVENTS/PROGRAMS. AMOUNT: 11,013. DESCRIPTION: DEPRECIATION. AMOUNT: 5,627. TOTAL TO FORM 990-EZ, LINE 16: 53,426. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 4,904. END OF YEAR AMOUNT: 5,904. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,430. END OF YEAR AMOUNT: 21,804.