2018-02-20T14:05:14-06:00 2017-12-31 383635706 REHMANN ROBSON LLC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 32963 990PF 2017-01-01 260233145 HOPE FOUNDATION OF INDIAN RIVER COUNTY INC HOPE 2036373060 5070 NORTH HWY A1A SUITE 205 VERO BEACH FL 32963 WARREN L SCHWERIN PRESIDENT 2036373060 2018-02-15 1 DEBORAH A CRUM CPA P00282890 7722348484 2018-02-15 2017 2022-09-23 18:48:47Z X 793554 X 660 X 22 22 0 135078 0 135078 135760 22 135078 0 0 0 0 115341 0 115341 0 2060 0 2060 0 9575 0 9575 4894 0 4894 0 31665 0 31665 0 163535 0 163535 0 39500 39500 203035 0 163535 39500 -67275 22 0 147760 91731 91731 27671 25693 25693 730881 67508 672948 663373 663373 12757 12757 12757 861136 793554 793554 1033 726 1033 726 X 0 0 0 0 860103 792828 860103 792828 861136 793554 860103 -67275 0 792828 0 792828 0 26000 149054 0.174433 50500 88984 0.567518 59500 64812 0.918040 37520 89318 0.420072 15750 61595 0.255703 2.335766 0.467153 151556 70800 0 70800 39500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A SHERRI D WILSON 2036373060 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WARREN L SCHWERIN 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 PRESIDENT 2.00 0 0 0 VIRGINIA SCHWERIN 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 VICE PRESIDENT 2.00 0 0 0 SHERRI D WILSON 5070 NORTH HWY A1A STE 205 VERO BEACH FL 32963 TREASURER 2.00 0 0 0 NONE 0 NONE 0 0 0 153864 0 153864 0 0 153864 2308 151556 7578 7578 0 7578 0 7578 0 7578 39500 0 39500 0 39500 7578 0 0 12671 33055 56259 46051 18547 166583 39500 0 0 0 7578 31922 0 0 198505 0 0 0 0 0 0 12671 185834 33055 56259 46051 18547 31922 WARREN L SCHWERIN X CHILDCARE RESOURCES OF IRC 1801 24TH STREET VERO BEACH FL 32960 NONE PC AFFORDABLE QUALITY CHILDCARE FOR LOWER INCOME WORKING FAMILIES 7500 DASIE HOPE CENTER PO BOX 701483 WABASSO FL 32970 NONE PC COMMUNITY OUT-REACH 12000 THE ARC OF INDIAN RIVER COUNTY 2455 5TH STREET SW VERO BEACH FL 32962 NONE PC PROVIDE SUPPORT AND HOPE FOR INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS 10000 THE BOYS & GIRLS CLUB OF INDIAN RIVER COUNTY 1729 17TH AVENUE VERO BEACH FL 32960 NONE PC AFTER SCHOOL PROGRAMS 10000 39500 0 14 22 DONATED MERCHANDISE SALES 05 135078 0 135100 0 135100 0 0 0 0 0 0 0 0 0 0 PROFESSIONAL FEES - ACCOUNTING 2060 0 2060 0 MIRRORS 2009-04-24 500 500 200DB 7.000000000000 0 0 0 SIGN 2009-04-28 662 662 200DB 7.000000000000 0 0 0 SHELVING 2009-05-21 300 300 200DB 7.000000000000 0 0 0 RACKS 2009-06-23 1456 1456 200DB 7.000000000000 0 0 0 SHELVING 2009-07-14 460 460 200DB 7.000000000000 0 0 0 SHELVING 2009-07-15 517 517 200DB 7.000000000000 0 0 0 SIGN 2009-07-15 2922 2922 200DB 7.000000000000 0 0 0 CABINETS 2009-07-28 1690 1690 200DB 7.000000000000 0 0 0 FENCE 2009-06-17 1850 1030 150DB 15.000000000000 109 0 123 PAVEMENT 2009-05-04 508 283 150DB 15.000000000000 30 0 34 CARPENTRY & PAINTING 2009-05-06 8088 1580 SL 39.000000000000 207 0 207 2004 GMCTRUCK TK BODY 2011-07-14 15000 15000 200DB 5.000000000000 0 0 0 SAFE 2009-06-05 350 350 200DB 7.000000000000 0 0 0 CREDIT CARD MACHINE 2009-10-28 400 400 200DB 5.000000000000 0 0 0 AWNING 2009-05-05 1300 1300 200DB 7.000000000000 0 0 0 A/C UNIT 2014-09-05 3105 183 SL 39.000000000000 80 0 80 PARKING LOT ASPHALT 2009-06-23 800 445 150DB 15.000000000000 47 0 53 BUILDING 2013-02-12 264000 26230 SL 39.000000000000 6769 0 6769 LAND 2013-02-12 336000 L 0 0 0 BUILDING IMPROVEMENTS 2015-11-24 90973 2625 SL 39.000000000000 2333 0 2333 MIRRORS 500 500 0 0 SIGN 662 662 0 0 SHELVING 300 300 0 0 RACKS 1456 1456 0 0 SHELVING 460 460 0 0 SHELVING 517 517 0 0 SIGN 2922 2922 0 0 CABINETS 1690 1690 0 0 FENCE 1850 1139 711 711 PAVEMENT 508 313 195 195 CARPENTRY & PAINTING 8088 1787 6301 6301 2004 GMCTRUCK TK BODY 15000 15000 0 0 SAFE 350 350 0 0 CREDIT CARD MACHINE 400 400 0 0 AWNING 1300 1300 0 0 A/C UNIT 3105 263 2842 2842 PARKING LOT ASPHALT 800 492 308 308 BUILDING 264000 32999 231001 231001 LAND 336000 0 336000 336000 BUILDING IMPROVEMENTS 90973 4958 86015 86015 BUILDING - DUE DILIGENCE 12757 12757 12757 MISCELLANEOUS - ADMIN 101 0 101 0 ADVERTISING 6597 0 6597 0 AUTOMOBILE EXPENSE 3643 0 3643 0 BANK SERVICE CHARGE 110 0 110 0 COMPUTER/INTERNET EXPENSE 2274 0 2274 0 CONTRACT LABOR 10500 0 10500 0 CREDIT CARD FEES 2578 0 2578 0 EQUIPMENT RENTAL 306 0 306 0 INSURANCE EXPENSE 1819 0 1819 0 OFFICE SUPPLIES 205 0 205 0 REAL ESTATE TAXES 1310 0 1310 0 REPAIRS & MAINTENANCE 1287 0 1287 0 SUPPLIES 770 0 770 0 TAXES & LICENSES 139 0 139 0 CASH OVER/SHORT 26 0 26 0 DONATED MERCHANDISE SALES 135078 135078 SALES TAX PAYABLE 1033 726