2025-10-02T16:31:22-07:00 2024-12-31 823445250 Newell Taylor A Professional Accountancy 72650 Fred Waring Drive Ste 202 Palm Desert CA 92260 990EZ 2024-01-01 272304761 ASCENT NETWORK ASCE 9494910777 PO BOX 797 RANCHO MIRAGE CA 92270 AARON HUEBNER President 2025-10-02 true true STEPHEN NEWELL CPA P01527273 7607333735 2024 2025-03-06 01:10:19Z X X N/A X X 140863 X 140563 300 0 0 0 0 140863 78442 5829 4449 56814 145534 -4671 -625014 -629685 X 5899 9188 82834 100166 88733 109354 713747 739039 -625014 -629685 EDUCATE HOMEOWNERS OF THEIR RIGHTS, NEGOTIATE LOAN MODIFICATIONS FOR CLIENTS IN FINANCIAL TROUBLE, AND CREDIT RESTORATION SERVICES. EDUCATE HOMEOWNERS OF THEIR RIGHTS, NEGOTIATE LOAN MODIFICATIONS FOR CLIENTS IN FINANCIAL TROUBLE, AND CREDIT RESTORATION SERVICES. AARON HUEBNER President 40.00 28500 WILLIAM BOWMAN Chairman 2.00 0 GEORGE CRAIG Treasurer 2.00 0 WILLIAM GRIDER Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA AARON HUEBNER PO BOX 3351 LAGUNA HILLS CA 92654 9494910777 false false false false false false false false false false false NONE NONE true X 198894 242372 175063 198751 140563 955643 0 0 198894 242372 175063 198751 140563 955643 0 955643 0 0 0 955643 1.00000 1.00000 X Other Expenses.1001 Advertising and Promotion $1473 Other Expenses.1002 Office Expenses $5471 Other Expenses.1003 Information Technology $1484 Other Expenses.1005 Travel $2877 Other Expenses.1008 Interest $8165 Other Expenses.1009 Depreciation $253 Other Expenses.1012 Insurance $3017 Other Expenses.1 MARKETING/LEAD GENERATION $9000 Other Expenses.2 MERCHANT FEES $7508 Other Expenses.3 DUES & SUBSCRIPTIONS $4619 Other Expenses.5 TELEPHONE/INTERNET $4288 Other Expenses.6 BANK CHARGES $2469 Other Expenses.7 CREDIT REPORTING COSTS $2226 Other Expenses.8 WEBSITE $1679 Other Expenses.9 OUTSIDE SERVICES $1409 Other Expenses.10 REFUNDS $351 Other Expenses.11 MEALS 50% $258 Other Expenses.12 PAYROLL PROCESSING FEES $192 Other Expenses.13 STATE TAX FILING $75 Other Assets.1002 Furniture and Fixtures - Beginning $319 Furniture and Fixtures - Ending $228 Other Assets.1003 Machinery and Equipment - Beginning $242 Machinery and Equipment - Ending $80 Other Assets.1005 Accounts Receivable - Beginning $80798 Accounts Receivable - Ending $88283 Other Assets.1006 Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $10100 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1475 Prepaid Expenses and Deferred Charges - Ending $1475 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $181865 Payable to Officers, Directors, Etc. - Ending $217199 Total Liabilities.1 CC PAYABLE - Beginning $12557 CC PAYABLE - Ending $8515 Total Liabilities.2 EIDL LOAN PAYABLE - Beginning $188525 EIDL LOAN PAYABLE - Ending $182525 Total Liabilities.3 DEFERRED COMP PAYABLE - Beginning $330800 DEFERRED COMP PAYABLE - Ending $330800