2025-07-31T17:14:13-04:00 2024-12-31 201024491 Irby & Clanton Accounting Inc 7335 J Airport Blvd Mobile AL 36608 990PF 2024-01-01 631246061 FRIENDSHIP COMMUNITY DEVELOPMENT CO % DARWIN OAKES FRIE 7205680512 545 CODY ROAD NORTH MOBILE AL 36608 DARWIN OAKES PRESIDENT 7205680512 2025-07-30 true true KATHRYN IRBY P00504534 2516390191 2025-07-31 2024 2025-03-06 01:10:19Z X 0 X 857404 X 13954 857404 13954 546468 2841 3210 9292 1484 555 297474 861324 0 0 0 0 861324 0 0 -3920 13954 0 50000 50403 454760 396745 123389 69460 123389 574220 570537 0 237 0 237 X 574220 570300 574220 570300 574220 570537 574220 -3920 570300 570300 194 0 194 0 194 194 false false false false false false false true true AL false true false false false true DARWIN OAKES 7205680512 545 CODY ROAD MOBILE AL 36608 false false false false false false false false false false false false false false false false false false false false false false DARWIN OAKES 545 CODY ROAD MOBILE AL 36608 PRESIDENT 3.00 0 0 0 WILLIAM JAMES 545 CODY ROAD N MOBILE AL 36608 VICE PRESIDENT 2.00 0 0 0 NONE 0 NONE CHILD CARE 873361 COMMUNITY EVENTS 47137 CHILD CARE 807808 807808 0 0 0 0 0 0 0 0 0 0 X 0 807808 807808 807808 807808 807808 807808 807808 0 0 807808 625044 1432852 807808 625044 1432852 536417 536417 0 NONE NONE X 0 0 CHILD CARE SERVICE 624410 821762 06 COMMUNITY CENTER 624110 120771 06 942533 942533 false false false false false false false false false false FURNITURE AND EQUIPMENT 2007-09-16 23414 231414 M 7 0 0 0 FORD VAN 2008-07-03 21229 21229 M 5 0 0 0 FURNITURE AND EQUIPMENT 2008 2008-07-03 38488 38488 M 5 0 0 0 SIGN FLC 2015-12-01 100 1087 M 7 0 0 0 FURNITURE FLC 2015-12-01 3193 1087 M 7 0 0 0 BLINDS FLC 2015-12-01 6609 2249 M 7 0 0 0 EQUIPMENT BBCDC 2015-12-01 7259 2471 M 7 0 0 0 FORD VAN 350 2015-12-01 17259 1653 M 5 0 0 0 FORD MID BUS 2015-12-01 22264 4698 M 5 0 0 0 EQUIPMENT FMB DAYCARE 2024-02-01 65022 0 M 7 9292 0 0 MISCELLANEOUS 518 0 0 0 FACILITIES MAINTENANCE 5281 0 0 0 EQUIPMENT RENTAL 5205 0 0 0 INSURANCE 16506 0 0 0 UTILITIES AND TELEPHONE 59142 0 0 0 LANDSCAPING 3075 0 0 0 FOOD AND PAPER 82691 0 0 0 CLEANING JANITORIAL 2582 0 0 0 SECURITY EXPENSE 24112 0 0 0 MISCELLANEOUS 518 0 0 0 PEST CONTROL 870 0 0 0 BANK CHARGES 479 0 0 0 SUPPLIES 10414 0 0 0 FAMILY LIFE CENTER EXPENSE 350 0 0 0 UTILITIES 57344 0 0 0 BANKING FEES 184 0 0 0 ELEVATOR SERVICE AGREEENT 1966 0 0 0 SUPPLIES 4246 0 0 0 EVENT RENTAL AND SECURITY 16000 0 0 0 TECH SUPPORT SERVICES 760 0 0 0 REPAIRS AND MAINTENANCE 2611 0 0 0 AC REPAIRS 1270 0 0 0 INSPECTIONS 110 0 0 0 EQUIPMENT RENTAL 434 0 0 0 REIMBURSEMENTS 406 0 0 0 FUN DAY EVENT SUPPLIES 400 0 0 0 PROFESSIONAL SERVICES 2291 0 0 0 FAMILY LIFE CENTER 0 0 0 0 PROFESSIONAL FEES 550 0 0 0 LICENSES AND PERMITS 3210 0 0 0