2026-08-11T14:15:00-05:00 2025-12-31 205695946 RENIE KATE INC-AFFORDABLE ACCOUNTIN 2446 BALDWIN RD FENTON MI 48430 990EZ 2025-01-01 863472175 LUKE PROJECT 52 CLINIC OF FLINT LUKE 8102520464 5131 W BRISTOL RD STE A FLINT MI 48507 BRADLEY G GARRISON PRESIDENT 8102520464 2026-02-14 true DANIEL L BOSLER P00369359 8106290845 2026-02-25 2025 2025-03-06 01:10:19Z X NEWLUKEPRENATAL.ORG X X 64091 X 64091 64091 100 8627 16034 4625 43071 72457 -8366 208441 -32257 167818 X 65195 80651 141746 93962 1500 1570 208441 176183 0 0 208441 176183 PROVIDE FREE PRENATAL CARE TO HIGH RISK WOMEN Provided prenatal care appointments during 2025 serving the greater Genesee County Michigan area for women with high-risk pregnancies. 64091 72457 72457 BRADLEY G GARRISON PRESIDENT 10 0 MS TIFFANY BURRELL RN VICE PRESIDENT 2 0 MRS CHRISTINE POLLEY RN SECRETARY 2 0 MRS JENNIFER KOSAKOWSKI TREASURER 2 0 DR MICHAEL WALSH DIRECTOR 10 0 DR JAY HOLMES DIRECTOR 10 0 false false false false false false false false false MI BRAD GARRISON 8384 RIVERWALK DRIVE FENTON MI 48430 7346468206 false false false false false false false false false false false true X 89340 64091 153431 89340 64091 153431 153431 153431 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: ADVERTISING AND MARKETING Amount: 206 Part I, line 16 Description: BANK SERVICE CHARGES Amount: 55 Part I, line 16 Description: BUSINESS LICENSE Amount: 300 Part I, line 16 Description: DISPOSABLE EQUIPMENT Amount: 2489 Part I, line 16 Description: FOOD AND SNACKS Amount: 420 Part I, line 16 Description: INTEREST EXPENSE Amount: 2 Part I, line 16 Description: MEALS Amount: 357 Part I, line 16 Description: OFFICE SUPPLIES Amount: 1982 Part I, line 16 Description: PRESCRIPTIONS Amount: 5975 Part I, line 16 Description: STAFF LUNCHES Amount: 300 Part I, line 16 Description: SUPPLIES AND MATERIALS Amount: 3336 Part I, line 16 Description: TRAVEL Amount: 266 Part I, line 16 Description: VEHICLE EXPENSES Amount: 3579 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 23892 Part I, line 16 Description: CREDIT CARD REWARDS Amount: -88 Part I, line 20 Description: CONDO ASSOCIATION DUES Amount: 3640 Part I, line 20 Description: PROPERTY TAXES Amount: 4980 Part I, line 20 Description: RENT Amount: 1650 Part I, line 20 Description: UTILITIES Amount: 3170 Part I, line 20 Description: SECURITY Amount: 632 Part I, line 20 Description: INSURANCE Amount: 1239 Part I, line 20 Description: REPAIRS Amount: 723 Part I, line 20 Description: DEPRECIATION Amount: -47784 Part I, line 20 Description: CASH INCREASE Amount: 15457 Part I, line 20 Description: CREDIT CARD OVERPAYMENT Amount: 70 Part II, line 24 Description: INVENTORY BOY Amount: 1500 EOY Amount: 1500 Part II, line 24 Description: OVERPAID CREDIT CARD BOY Amount: 0 EOY Amount: 70