2016-05-13T15:10:31-05:00 2015-12-31 463765995 Davis Tax & Accounting LLC 2273 McCoy Rd SUN PRAIRIE WI 53590 990EZ 2015-01-01 463758696 PROFESSIONAL PAYEE SERVICES INC PROF PO BOX 441 FRIENDSHIP WI 53934 WILLIAM A LORING DIRECTOR 6083398801 2016-05-05 true Diane M Davis P00609411 6088258604 2016-05-13 2015 2016-09-27 15:27:22Z X X X 126324 X 126324 126324 78469 1744 12390 13855 6789 113247 13077 3732 16809 X 3447 12353 0 0 5163 9535 8610 21888 4878 5079 3732 16809 MANAGING FINANCES FOR SSA AND VA PAYEES MANAGING FINANCES OF INDIVIDUALS ON SSA SSDI AND VA BENEFITS OVERSEE FINANCES AND PAY DEBTS ACCORDING TO GUIDELINES SET BY SSA AND THE VETERANS ADMINISTRATION 0 WILLIAM A LORING DIRECTOR 40.00 29612 0 0 KIM LYGA DIRECTOR 40.00 30365 0 0 ATTY C TIMOTHY HENNEY DIRECTOR 10.00 0 0 0 false false false false false false false false false WI WILLIAM A LORING 154 DOTY STREET MONTELLO WI 53949 6082978800 false false false false false false false false false General explanation attachment ASSET VALUE WAS ADJUSTED TO REFLECT VALUE AFTER DEPRECIATION Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,711SURETY BOND 1,500INSURANCE 1,854DONATION 170LICENSES AND REGISTRATION 379MEALS AND ENTERTAINMENT AT 50 PERCE 175 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSERVER 1,995 1,197COMPUTER 1,606 535FURNITURE 1,062 637SECURITY DEPOSIT 500 500RECEPTIONIST DESK 0 535PHONE SYSTEM 0 6,131 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE KIM LYGA 3,924 0NOTE PAYABLE WILLIAM A LORING 954 0PAYROLL LIABILITIES 0 5,079 WILLIAM A LORING CASE MANAGER KIM LYGA OFFICE MANAGER AND OVERSEER OF ALL CLIENT FILES