2024-11-15T14:41:17-05:00 2023-12-31 201955759 DMI BUSINESS GROUP INC 115 PRESCOTT LN Crossville TN 38558 990EZ 2023-01-01 264143525 FAIRFIELD GLADE RESIDENT SERVICES FAIR 4929 Peavine Road STE 102 Crossville TN 38571 VIKI DEIERLEIN TREASURER 9314567272 2024-04-15 true true VICKI DEIERLEIN P01225670 3866892090 2023 2024-10-15 13:58:12Z X X X 67531 X 49411 15524 2592 4 67531 9381 30403 1974 24099 65857 1674 158178 159852 X 161719 164543 0 0 1123 888 162842 165431 4664 5579 158178 159852 SUPPLY SOCIAL NEEDS TO AGING POPULATION PROVIDED PERSONAL & HOME SAFETY ASSISTANCE, SOCIAL ENHANCEMENT AND INDIVIDUAL INTERACTION AS REQUESTED. 3671 PROVIDED TRANSPORTATION TO RESIDENTS WHO NEEDED TO TRAVEL FOR MEDICAL OR OTHER NEEDS. 7368 11039 ED DEVRIES PRESIDENTDIRECTOR 10.00 0 0 0 PHIL BIRDSALL VICE-PRESIDENT 5.00 0 0 0 H MACK MANNING EXEC DIRECTORSECY 30.00 0 0 0 VICKI DEIERLEIN TREASURERDIRECTOR 25.00 0 0 0 JEFF OCHOA DIRECTOR 7.00 0 0 0 HANK HENNING DIRECTOR 20.00 0 0 0 BILL MEYRAHN DIRECTOR 5.00 0 0 0 BOB WILLIS DIRECTOR 10.00 0 0 0 FRANK HORVATH DIRECTOR 12.00 0 0 0 false false false false false false false false VICKI DEIERLEIN 4929 PEAVINE RD 102 Crossville TN 38571 9314567272 false false false false false false false false false false false NONE NONE true X 56023 62348 79354 62744 31411 291880 49527 19508 11604 1124 16528 98291 18000 18000 36000 105550 81856 90958 81868 65939 426171 426171 38 396 91 114 2592 3231 38 396 91 114 2592 3231 7 23 4 34 105595 82252 91049 82005 68535 429436 0.99240 0.99810 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISCL. REVENUE 4 Description of other expenses Part I line 16 Description AmountPROGRAM EXPENSES 14,988EDUCATION 55INSURANCE 4,005SUPPLIES 2,979ADV AND MARKETING 366MEETINGS 376REGISTRATION AND BANKING FEES 1,101DEPRECIATION 229 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6 0FURNITURE/EQUIP-NET OF DEPR 1,117 888 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCUSTOMER ADVANCES 4,664 5,499CUSTOMER EQUIPMENT DEPOSITS 0 80CUSTOMER PREPAYMENTS---------------4664