2025-11-10T11:10:26-05:00 2024-12-31 742678077 Hector E Garcia CPA 7800 W IH 10 Ste 710 San Antonio TX 78230 990EZ 2024-01-01 742617419 San Antonio Busy Bodies Inc % Robert Strauss SANA 2105452840 11985 Starcrest San Antonio TX 782474110 ROBERT STRAUSS Executive Director 2105452840 2025-11-10 true true HECTOR E GARCIA CPA P00172747 2104925522 2025-11-10 X 2024 2025-03-06 01:10:19Z X X www.sabusybodies.org X X 54644 X 1425 53219 54644 41600 65870 20540 128010 -73366 -115340 -188706 X 80999 4173 0 0 45220 44955 126219 49128 241559 237834 -115340 -188706 Neuro-Motor Development Therapy Provided Neuro-Motor Development Therapy for Children with various motor behavior dysfunctions. The entity provided therapy to children of different age brackets. 12464 12464 Robert Strauss Director 40.00 0 0 0 Bob Wray Director 0.00 0 0 0 Juanita Sepulveda Member at Large 0.00 0 0 0 Charlotte Immenschuh Member at Large 0.00 0 0 0 Rich Lange Member at Large 0.00 0 0 0 Barbara Crane Secretary 0.00 0 0 0 Mishaleen Allen President 0.00 0 0 0 false false false false false false true 28000 false false Robert Strauss 11985 Starcrest San Antonio TX 782474110 2105452840 false false false false false false false false false false false NONE NONE true X 22998 31959 1254 415 1425 58051 84624 74677 68056 73151 53219 353727 8613 8613 116235 106636 69310 73566 54644 420391 0 0 0 0 0 0 420391 116235 106636 69310 73566 54644 420391 1.00000 1.00000 0.00000 0.00000 X Robert Strauss Executive Director Personal loan X 28000 28000 false true true 28000 Amended return information Taxpayer applied and is approved to receive the ERTC refund. Adjustments to wages on this amended return were adjusted according to IRC regulations. Description of other expenses Part I line 16 Description AmountAdvertising 4Bank charges 201Computer expense 1,949Equipment rental 3,034Insurance 702Interest 5Credit card discounts 2,050Office expense 2,525Office supplies 2,023Property tax 67Payroll taxes 3,237Payroll service fees 936Postage 60Repairs 468Utilities 3,279 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts receivable 1,010 745Other Receivables 28,000 28,000Credit card rec 315 315Security deposit 685 685ERTC Receivable 15,210 15,210 Description of total liabilities Part II line 26 Category Beginning of Year End of YearBank line of credit 241,366 237,791Accounts payable 193 0credit card payable 0 43