2025-03-12T10:49:13-04:00 2024-06-30 271383567 KEVIN R SMITH CPA LLC 2098 TERON TRACE STE 700 Dacula GA 30019 990EZ 2023-07-01 582577062 SEXUAL WHOLENESS INC SEXU 1325 SATELLITE BLVD STE 1002 SUWANEE GA 300244697 DEBRA TAYLOR PRESIDENT 4703009559 2025-02-25 true true KEVIN R SMITH P00848938 6788046102 2025-03-12 2023 2025-03-06 01:10:19Z X X N/A X X 115561 X 9829 77460 28272 115561 3592 20331 102 86056 110081 5480 45981 51461 X 45689 51907 0 0 944 6794 46633 58701 652 7240 45981 51461 TO PROMOTE HEALTHY SEXUALITY TO PROMOTE HEALTHY SEXUALITY, PARTICULARLY IN THE CHURCH. WE ARE THERAPISTS, AUTHORS, SPEAKERS AND PROFESSORS. 0 DEBRA TAYLOR PRESIDENT 12.00 15750 0 0 JAMES CHILDERSTON CEO 1.00 3000 0 0 ANGELA LANDRY SECRETARY 1.00 0 0 0 false false false false false false false false false JAMES CHILDERSTON 1325 SATELLITE BLVD STE 1000 SUWANEE GA 30024 8054435530 false false false false false false false false false false false NONE NONE true X 54883 25045 19307 17308 9829 126372 79161 79077 69803 59358 105732 393131 134044 104122 89110 76666 115561 519503 519503 134044 104122 89110 76666 115561 519503 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTLODGING 3,389TRAVEL 6,302OFFICE SUPPLIES 2,828POSTAGE 37ADMINISTRATION EXP 320LICENSE AND PERMITS 60CLASS ROOM EXPENSE 4,127ISW-TEACHING 21,100ABCST MEMBERSHIP BENEFITS 5,414MEALS 5,353WEBSITE DEVELOPMENT 14,139PAYPAL FEES 793WEBSITE 3,023CREDIT CARD PROCESSING 33CEUS 1,320SOFTWARE EXPENSE 2,108BANK SERVICE CHARGES 98LIABILITY INSURANCE 15,612 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 794 794DUE TO ABCST 150 0SWR MEDIA RESOURCE ASSET 0 6,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 441 2,675PAYROLL TAXES PAYABLE 61 65DUE FROM GENERAL 150 0N/P SWR MEDIA RESOURCE 0 4,500