2023-06-14T10:01:07-06:00 2022-12-31 831365589 SunTax Multi-Services Inc 12101 E Iliff Ave Ste T Aurora CO 80014 990EZ 2022-01-01 463565020 SEB'S RECREATION CENTER SEBS 1710 S BUCKLEY RD UNIT 9 AURORA CO 80017 KEITHAN HOLIDAY PRESIDENT 7202962416 2023-06-02 true KEITHAN HOLIDAY true Joseph Chavez P01946598 7202874037 2023-06-02 2022 2023-04-26 12:10:37Z X X WWW.SEBSREC.ORG X X 64515 X 47758 16757 4679 -4679 59836 20632 1360 59967 3848 85807 -25971 46427 20456 X 5611 1789 40934 21599 46545 23388 118 71045 46427 -47657 EMPOWERING SPECIAL NEEDS INDIVI FITNESS CLASSES, PROVIDE FITNESS CLASSES SUCH AS TOTAL FIT, CHAIR FITNESS, TAI CHI, BODYWEIGHT FITNESS AND EZ FIT MASSAGE THERAPY, PROVIDE MASSAGE THERAPY SERVICES SUCH AS CHAIR MASSAGE, ELECTRIC CHAIR MASSAGE, AND TABLE MASSAGE. 2917 DAY PROGRAM PROVIDE DAY PROGRAM INCLUDING ACTIVITIES MOVEMENT, SOCIALIZATION, AND CATERED LUNCH 1090 4007 KEITHAN HOLDAY PRESIDENT/FIT TRAINER 75 20632 LISA LEWIS SECRETARY 25 0 JENELLE HONG COORDINATOR 25 0 KARA COLANTION MASSAGE THERAPIST 12 1360 BRICE HOLIDAY VICE PRESIDENT 5 0 ANQUIONETT HOLIDAY TREASURER 5 0 false false false false false false false false KEITHAN HOLIDAY 1710 S BUCKLEY RD UNIT 9 AURORA CO 80017 3033539822 false false false false false false false false false false false NONE NONE true X 0 0 2170 21719 85748 33950 47005 190592 7731 32098 8761 4093 753 53436 9901 53817 94509 38043 47758 244028 244028 9901 53817 94509 38043 47758 244028 X 990EZ PART I, REVENUE, EXPENSES, CHANGE IN NET ASSETS GENERAL CONTRIBUTIONS $41,828 GRANTS FROM OTHER NONPROFITS $2,500 REFUNDS FROM PURCHASED ITEMS $2,677 SALE OF GOODS $753 990EZ LINE 16 - OTHER EXPENSES ACCOUNTING FEES $2045, ADVERTISING $550 AUTOMOBILE: FUEL & OIL $192. AUTOMOBILE: REGISTRATION & INSURANCE $247. 990EZ LINE Z - OTHER EXPENSES BANK SERVICE CHARGES $613 CHARITABLE CONTRIBUTIONS $191 DUES AND SUBSCRIPTIONS $10 990EZ PART 11, BALANCE SHEETS LINE 24 - OTHER ASSETS ACCUMULATED DEPRECIATION: MACHINERY & EQUIPMENT $4007 ACCUMULATED DEPRECIATION: OFFICE EQUIPMENT $3000 LEASEHOLD IMPROVEMENTS $4796 990EZ PART 11, BALANCE SHEETS LINE 24 - OTHER ASSETS OFFICE EQUIPMENT $2171 VEHICLES $7625 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES -CURRENT LIABILITIES HISTORICAL ADJUSTMENT $7739 SECURED LOAN (CURRENT) $84,200 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES -CURRENT LIABILITIES UNSECURED LOAN (CURRENT) $14,733 -TOTAL CURRENT LIABILITIES $77,206 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES -LONG TERM LIABILITIES SECURED LOAN (NON-CURRENT) $5,202 UNSECURED LOAN (NON-CURRENT) $959 -TOTAL LONG TERM LIABILITIES $6,161 990EZ PART 11, BALANCE SHEETS LINE 26 - TOTAL LIABILITIES -TOTAL LIABILITIES $71,045