2026-07-23T18:15:42-04:00 2024-12-31 201427075 Desert Accounting Service 14369 Park Ave 100A Victorville CA 92392 990EZ 2024-01-01 824408618 BARSTOW HEALTHY LIFESTYLE CONSULTATION INC % MARTHA LISPIER BARS 7609577819 425 S 2ND AVE STE 579 BARSTOW CA 92311 MARTHA LISPIER PRESIDENT 7609577819 2026-07-20 true true ANDREA BAINES MBA EA P00165756 7602411088 2026-07-23 2024 2025-03-06 01:10:19Z X X X X 158509 X 158508 1 158509 26672 110344 137016 21493 42906 64399 X 42486 54177 0 0 14898 24345 57384 78522 14478 14123 42906 64399 MENTAL ILLNESS TREATMENT INCREASED AWARENESS ABOUT MENTAL ILLNESS AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM THEM BY COUNSELING. 93640 93640 MARTHA LISPIER PRESIDENT 40.00 0 0 0 KATHY HARRELL SECRETARY 10.00 0 0 0 ERICA THOMAS TREASURER 10.00 0 0 0 false false false false false false false false false MARTHA LISPIER 425 S 2ND AVE STE 579 BARSTOW CA 92311 7609577819 false false false false false false false false false false false NONE NONE true X 2276 3959 2362 304 8901 2276 3959 2362 304 8901 8901 8901 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 827OUTSIDE SERVICES 28BANK AND CREDIT CARD CHARGES 465CONT ED 1,022LIABILITY INS 402TRAVEL AND LODGING 1,546PARKING AND TOLLS 1,603OFFICE DECOR AND FURNISHINGS 5,592OFFICE REPAIRS 7,946OFFICE SUPPLIES 9,390STORAGE 1,764BACKGROUND CHECK 346LEGAL FEES 1,734EQUIPMENT RENTAL 329ADVERTISING 485ANIMAL COMPANION EXPENSE 1,028SUBSCRIPTIONS AND REFERENCE 6,687UTILITIES 1,161MEALS AND ENTERTAINMENT 9,014CLIENT GIFTS 8,170POSTAGE 2,062SOFTWARE 329RENT 22,769TELEPHONE 5,762TRAVEL AND MEETINGS 5,245AUTO REIMBURSMENT 10,391INTEREST FEES 1,269PROFESSIONAL ASSOCIATIONS 2,845PRINTING AND COPYING 133 Description of other assets Part II line 24 Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 4,124 4,124LOAN TO MARTHA OBRIEN 2,515 11,852FACILITY IMPROVEMENTS 8,259 8,369 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCITICARD CREDIT CARD 3,583 3,658SBA LOAN 10,895 10,465