2026-07-14T13:40:46-05:00 2025-12-31 202152413 JOHN C MOREY CPA 1000 IOWA ST ALMA MI 48801 990EZ 2025-01-01 900847639 DAY DREAMS INC DAYD 9896201529 121 N ELM STREET ITHACA MI 48847 CINDY TAYLOR PRESIDENT 9896201529 2026-08-15 1 JOHN C MOREY P00522048 9893125086 X 2025 2025-03-06 01:10:19Z X X X X 83957 X 13103 70854 8742 62112 75215 1662 58403 2441 9421 71927 3288 83598 86886 X 23275 21162 13200 13200 45000 53000 81475 87362 845 475 80630 86887 X TO PROVIDE RECREATIONAL, SOCIAL, VOCATIONAL, INFORMATIONAL AND FINANCIAL SERVICES, RESOURCES AND FACULTY FOR PEOPLE WITH DISABILITIES. TO ENHANCE THEIR INCLUSION AND PARTICIPATION WITHIN THEIR COMMUNITY. MANAGEMENT OF THE STORE 16742 EVENTS 1753 SOCIAL RECREATION 6168 24663 CINDY TAYLOR PRESIDENT 10 0 0 0 DANIEL MILLER SECRETARY 1 0 0 0 ANNA BEALS TREASURER 1 0 0 0 DEBBIE HERBERT DIRECTOR 1 0 0 0 DONNA BEST DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 JOHN C MOREY 1000 IOWA ST ALMA MI 48801 9893125086 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2059 3409 26290 13103 44861 48356 59268 64304 70853 242781 50415 62677 90594 83956 287642 287642 50415 62677 90594 83956 287642 1.00000 1.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES INSURANCE AMOUNT 830 2) OTHER EXPENSES LICENSE PERMITS AMOUNT 670 3) OTHER EXPENSES SOCIAL RECREATION AMOUNT 7713 4) OTHER EXPENSES FUNDRAISING COST AMOUNT 208 PART II, LINE 24 1) DESCRIPTION INVENTORY BOY AMOUNT 45000 EOY AMOUNT 53000 PART II, LINE 26 1) DESCRIPTION SALES TAX PAYABLE BOY AMOUNT 844.61 EOY AMOUNT 474.62