2018-11-06T13:39:30-08:00 2017-12-31 752186131 Anderson Spector & Co PC 222 E McKinney Ste 100 Denton TX 76201 990EZ 2017-01-01 201673100 Denton County Alternate Dispute Resolution Program Inc DENT 9403201500 512 West Hickory Ste 202 Denton TX 76201 David S Bouschor II President 2018-11-06 true Roy P Anderson CPA P00841391 9405660512 2017 2019-02-21 02:37:17Z X X www.dentonadr.com X X 196679 X 196295 384 0 0 0 0 196679 82867 21633 22000 6255 48531 181286 15393 147614 163007 X 147178 162984 526 526 147704 163510 90 503 147614 163007 To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation. Denton County Alternate Dispute Resolution Program, Inc. conducted a number of mediations to settle litigation for citizens and organizations of Denton County, Texas. This was achieved by providing facilities and trained mediators, who volunteer their time at either no cost or greatly reduced cost based on the wherewithal of the contestants. 166309 166309 David S Bouschor II President 4.00 0 Amie Peace Director 1.00 0 Darcy Loveless Director 1.00 0 Don R White Jr Treasurer 1.00 0 Duane L Coker Director 1.00 0 false false false false false false false false 0 0 false false DAVID S BOUSCHOR 217 E OAK STREET DENTON TX 76201 9403231300 false false false false false false false false false false false false false NONE NONE true X 0 189294 214993 208115 222118 196295 1030815 0 0 0 189294 214993 208115 222118 196295 1030815 0 0 1030815 113 141 140 173 384 951 0 113 141 140 173 384 951 0 0 189407 215134 208255 222291 196679 1031766 0.99910 0.99930 0.00090 0.00070 X Other Expenses.1001 Advertising and Promotion $2630 Other Expenses.1002 Office Expenses $1165 Other Expenses.1008 Interest $1 Other Expenses.1 Bar Association Supervision $18333 Other Expenses.2 Mediation Lunches $16716 Other Expenses.4 Awards / Recognition $5426 Other Expenses.5 Equipment Rent $2200 Other Expenses.6 Other Meals $1225 Other Expenses.7 Training $621 Other Expenses.8 Dues & Subscriptions $142 Other Expenses.9 Bank Service Charges $72 Other Assets.1012 Intangible Assets - Beginning $526 Intangible Assets - Ending $526 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $503