2026-04-12T20:40:51-05:00 2025-06-30 475671308 THE ACCOUNTING GROUP LLC 3683 ADAMS STREET RIVERSIDE CA 92504 990EZ 2024-07-01 462624331 COMMUNITY NOW COMM 9514136587 28604 MARANDA CT MORENO VALLEY CA 92555 SHOR DENNY PRESIDENT 9514136587 2025-04-10 1 1 KIMBERLY BANKSTON P01882960 9512997692 X 2024 2025-03-06 01:10:19Z X X X 98780 X 86030 12750 98780 20141 38954 65987 125082 -26302 28631 2329 28631 2329 28631 2329 28631 2329 MENTAL WELLNESS OF CHILDREN MENTAL WELLNESS OF CHILDREN SHOR DENNY PRESIDENT 30 3000 0 0 KIMBERLY BRADSHAW TREASURER 15 0 0 0 DANA BROWN MEMBER 5 0 0 0 0 0 0 0 0 0 0 0 0 SHOR DENNY 28604 MARANDA MORENO VALLEY CA 92555 9514136587 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 251523 408663 123690 143623 98780 1026279 251523 408663 123690 143623 98780 1026279 1026279 251523 408663 123690 143623 98780 1026279 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES CONTRACT SERVICES AMOUNT 40480 2) OTHER EXPENSES REIMBURSEMENTS AMOUNT 5752 3) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 2399 4) OTHER EXPENSES BANK FEES AMOUNT 101 5) OTHER EXPENSES AUTO MAINTENANCE AMOUNT 760 6) OTHER EXPENSES FACILITY COST AMOUNT 3288 7) OTHER EXPENSES COPIER LEASE AMOUNT 2003 8) OTHER EXPENSES BUSINESS TAXES AMOUNT 20 9) OTHER EXPENSES AUTO EXPENSE AMOUNT 760 10) OTHER EXPENSES INTERNET AMOUNT 480 11) OTHER EXPENSES MARKETING AMOUNT 3404 12) OTHER EXPENSES POSTAGE AMOUNT 113 13) OTHER EXPENSES SUPPLIES AMOUNT 1669 14) OTHER EXPENSES PHONE AMOUNT 3409 15) OTHER EXPENSES GAS AMOUNT 725 16) OTHER EXPENSES EVENT EXPENSE AMOUNT 624 MENTAL WELLNESS OF CHILDREN