2026-02-20T11:43:46-08:00 2025-09-30 205395756 Serra & Company CPA LLC 6118 W Corporate Oaks Drive Crystal River FL 34429 990EZ 2024-10-01 432055798 PARTNERS FOR A SUBSTANCE FREE CITRUS Anti-Drug Coalition of Citrus County PART 3526016620 2659 E gulf to Lake 430 Inverness FL 34453 Renea Teaster Executive Direc 2026-02-20 true true Edward J Serra CPA P00010682 3527943879 2024 2025-03-06 01:10:19Z X X www.substancefreecitrus.com X X 150659 X 150641 0 0 0 0 18 150659 69409 8610 1128 55454 134601 16058 35336 -420 50974 X 33859 50048 1477 926 35336 50974 35336 50974 To prevent substance abuse among youth and adults through community based partnerships. Drug Free Coalition - co-ordinate various community organizations and developed outreach awareness programs with the county High-Schools,Community Alliance, law enforcement, the Dept. of Health, volunteer groups (such as AA). Establishment of alternative youth events with municipalities to reduce vandalism and provide positive environment for teens. Provide resource directory for community, engage stockholders for collaboration with mental health and substance use. Cara Meeks Board Chair 0 0 Renea Teaster Executive Direc 40.00 0 Aileen David Youth Chair 0 0 Michael Barry Media Chair 0 0 Jennifer Greco Vice Chair 0 0 SARAH BEARD COORDINATOR 20.00 0 false false false false false false false 0 0 0 false 0 0 false Renea Teaster 957 S Lois Terrace Inverness FL 34453 3526016620 false false false false false false false false false false false NONE NONE true X 90513 106965 113674 118453 150659 580264 0 0 90513 106965 113674 118453 150659 580264 0 580264 0 0 0 580264 1.00000 1.00000 X Other Revenue.1 Interest $18 Other Expenses.1001 Advertising and Promotion $148 Other Expenses.1002 Office Expenses $3456 Other Expenses.1005 Travel $7475 Other Expenses.1007 Conferences, Conventions, and Meetings $1005 Other Expenses.1009 Depreciation $451 Other Expenses.1012 Insurance $240 Other Expenses.1 EVENT SUPPLIES $18427 Other Expenses.2 FOOD BANK $6560 Other Expenses.3 LICENSING FEE $5000 Other Expenses.4 SUPPLIES RED RIBBON $3774 Other Expenses.5 Storage $2696 Other Expenses.6 TELEPHONE $1548 Other Expenses.7 Supplies $1489 Other Expenses.8 Internet Tele Computer $669 Other Expenses.10 MEMBERSHIP DUES $555 Other Expenses.12 Subscription/membership $515 Other Expenses.13 Dues & Subscription $487 Other Expenses.14 payroll Fees $355 Other Expenses.15 booth rental $250 Other Expenses.16 Sponsorship $200 Other Expenses.17 MISC $93 Other Expenses.18 booth fee $61 Other Assets.1002 Furniture and Fixtures - Beginning $24 Furniture and Fixtures - Ending $9 Other Assets.1003 Machinery and Equipment - Beginning $1353 Machinery and Equipment - Ending $917 Other Assets.1 OTHER ASSET - Beginning $100 OTHER ASSET - Ending $0