2026-02-10T14:40:24-05:00 2023-12-31 201427075 Desert Accounting Service 14369 Park Ave 100A Victorville CA 92392 990EZ 2023-01-01 824408618 BARSTOW HEALTHY LIFESTYLE CONSULTATION INC BARS 425 S 2ND AVE STE 579 BARSTOW CA 92311 MARTHA OBRIEN PRESIDENT 7609577819 2024-05-07 true true Andrea Baines MBA EA P00165756 7602411088 2026-02-10 2023 2025-03-06 01:10:19Z X X X 176880 X 304 176574 2 176880 34293 131161 165454 11426 31480 42906 X 41601 42486 0 0 6505 14898 48106 57384 16626 14478 31480 42906 MENTAL ILLNESS TREATMENT INCREASED AWARENESS ABOUT MENTAL ILLNESS AND IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS SUFFERING FROM THEM BY COUNSELING 165347 165347 MARTHA OBRIEN PRESIDENT 0.00 0 0 0 KATHY HARRELL SECRETARY 0.00 0 0 0 ERICA THOMAS TREASURER 0.00 0 0 0 false false false false false false false false false MARTHA OBRIEN 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 92404 2276 3959 2362 304 101305 92404 2276 3959 2362 304 101305 101305 101305 1.00000 1.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 105PROPERTY TAX 218OUTSIDE SERVICES 2,791REGISTRATION FEES 2,123BANK AND CREDIT CARD CHARGES 192CONT ED 4,161LIABILITY INS 302TRAVEL AND LODGING 4,969PARKING AND TOLLS 1,449OFFICE DECOR AND FURNISHINGS 7,258OFFICE REPAIRS 13,501OFFICE SUPPLIES 8,745STORAGE 3,559BACKGROUND CHECK 476LEGAL FEES 2,513ACCOUNTING FEES 5,665ADVERTISING 1,625ANIMAL COMPANION EXPENSE 1,754SUBCRIPTIONS AND REFERENCE 6,904UTILITIES 1,439MEALS AND ENTERTAINMENT 7,364CLIENT GIFTS 8,171POSTAGE 2,121SOFTWARE 1,270RENT 22,642WEBSITE 23TELEPHONE 4,135TRAVEL AND MEETINGS 4,625AUTO REIMBURSMENT 10,351INTEREST FEES 555PROFESSIONAL ASSOCIATIONS 155 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 4,124 4,124LOAN TO MARTHA OBRIEN 2,381 2,515FACILITY IMPROVEMENTS 0 8,259 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCITICARD CREDIT CARD 3,723 3,583SBA LOAN 12,903 10,895