2025-06-03T11:17:31-05:00 2024-12-31 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990EZ 2024-01-01 820670932 LA Community Accupuncture LACO 2072005441 45 Pearl Street Lewiston ME 04240 Lauren Breau Executive Director 5035506375 2025-05-28 1 0 KEITH M MORIN CPA P01614665 2077860328 2025-05-21 2024 2025-03-06 01:10:19Z X X www.lacommunityacu.com X X 121553 X 866 120687 121553 76991 1813 22670 19820 121294 259 49376 0 49635 X 42901 49404 6647 1400 49548 50804 172 1169 49376 49635 X To improve the quality of life in our community by providing relief from pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. To provide affordable community accupuncture services and herbal medicine to all people regardless of sex, gender, race, income, age, ability, or religion. To improve the quality of life in our community by providing relief from pain, discomfort, stress, isolation, and financial burdens of acute and chronic illness. To provide affordable community accupuncture services and herbal medicine to all people regardless of sex, gender, race, income, age, ability, or religion. 0 121294 121294 Lauren Breau Executive Director 35.00 0 0 0 Shaad Masood President 1.00 0 0 0 Daniel Katz Treasurer 1.00 0 0 0 Amanda Comeau Secretary 1.00 0 0 0 Anne Brown Director 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 The Organization 45 Pearl Street Lewiston ME 04240 2072005441 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 297 913 166 2278 866 4520 25222 58634 101643 104896 120687 411082 25519 59547 101809 107174 121553 415602 0 0 0 415602 25519 59547 101809 107174 121553 415602 1.00000 1.00000 0.00000 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: Herbs and Needles. Amount: 6,930. Description: Advertising. Amount: 188. Description: Insurance. Amount: 1,181. Description: Office Supplies. Amount: 3,252. Description: Payroll Taxes. Amount: 5,331. Description: Taxes and Licenses. Amount: 515. Description: Dues and Subscriptions. Amount: 444. Description: Continuing Education. Amount: 1,758. Description: Meals. Amount: 21. Description: Travel. Amount: 200. Total to Form 990-EZ, line 16: 19,820. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security Deposit. Beg. of Year Amount: 1,400. End of Year Amount: 1,400. Description: Prepaid Wages. Beg. of Year Amount: 5,247. End of Year Amount: 0. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 143. End of Year Amount: 120. Description: Credit Card. Beg. of Year Amount: 29. End of Year Amount: 299. Description: Simple IRA Payable. Beg. of Year Amount: 0. End of Year Amount: 750. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.