2026-07-15T14:10:48-05:00 2025-12-31 DAVID LOCKE & ASSOCIATESLLC 231 THIRD ST SUITE 2 MARIETTA OH 45750 990EZ 2025-01-01 473508113 LAKE SUMTER CENTRAL OFFICE INC LAKE 3523600960 2113 CITRUS BLVD STE A LEESBURG FL 34748 RHONDA PRESIDENT 3523600960 2026-05-15 DAVID S LOCKE P00481586 7408808000 X 2025 2025-03-06 01:10:19Z X X X X 78036 X 63837 13880 15736 -1856 319 62300 21246 1417 14872 30128 67663 -5363 70086 64723 X 45758 40395 24328 24328 70086 64723 70086 64723 X TO PROVIDE SUPPORT FOR PERSONS SUFFERING ISSUES WITH USE / ABUSE OF SUBSTANCES. EVENTS PROMOTING HEALTHY CHOICES RATHER THAN DESTRUCTIVE USE OF SUBSTANCES. 8317 8317 RHONDA HOORNSTRA CHAIR 1 0 0 0 ANDY DUBOIS TREASURER 1 0 0 0 JIM LOCKE VICE CHAIR 1 0 0 0 CHRIS S SECRETARY 1 0 0 0 THOM W MEMBER 1 0 0 0 KATHY H MEMBER 1 0 0 0 ALICIA R MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 ANDY DUBOIS 123 MAIN ST MARIETTA OH 45750 7405551212 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64160 64160 64160 64160 64160 64160 1 0 0 0 0 0 0 0 PART I, LINE 8 INTEREST INCOME 319 PART I, LINE 16 1) OTHER EXPENSES TRANSACTIONS PROCESSING AMOUNT 4012 2) OTHER EXPENSES SALES TAX PAID AMOUNT 1753 3) OTHER EXPENSES INTERNET AMOUNT 935 4) OTHER EXPENSES BANK FEE AMOUNT 75 5) OTHER EXPENSES BUSINESS INSURANCE AMOUNT 684 6) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 6791 7) OTHER EXPENSES MISC AMOUNT 175 8) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 517 9) OTHER EXPENSES CLEANING AMOUNT 1320 10) OTHER EXPENSES OFFICE EQUIP AMOUNT 1189 11) OTHER EXPENSES TRAVEL AMOUNT 2544 12) OTHER EXPENSES WEBSITE AMOUNT 1816 13) OTHER EXPENSES EVENT COSTS AMOUNT 8317 PART II, LINE 24 1) DESCRIPTION OTHER ASSETS BOY AMOUNT 24328 EOY AMOUNT 24328