2015-06-18T10:29:52-05:00 2014-12-31 383635706 REHMANN ROBSON LLC 5070 N HIGHWAY A1A STE 250 VERO BEACH FL 32963 990PF 2014-01-01 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 2015-06-15 1 DEBORAH A CRUM CPA P00282890 7722348484 2015-06-15 2014 2016-02-25 16:41:14Z X 95181 X 75100 26 26 0 172523 0 172523 247649 26 172523 0 0 0 0 100232 0 100232 0 4625 0 4625 0 53913 0 53912 0 1 0 0 0 3084 0 3789 7158 0 7158 0 26263 0 26263 0 195276 0 195979 0 59500 59500 254776 0 195979 59500 -7127 26 0 41087 35554 35554 32615 31141 31141 39908 24179 15708 15729 15729 12757 12757 12757 102167 95181 95181 875 1016 875 1016 X 0 0 0 0 101292 94165 101292 94165 102167 95181 101292 -7127 0 94165 0 94165 0 37520 89318 0.420072 15750 61595 0.255703 48249 62912 0.766928 31500 70503 0.446789 54803 88788 0.617234 2.506726 0.501345 64812 32493 0 32493 59500 X 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 65799 0 65799 0 0 65799 987 64812 3241 3241 0 3241 0 3241 0 3241 59500 0 59500 0 59500 3241 0 0 50372 27979 45104 12671 33055 169181 59500 0 0 0 3241 56259 0 0 225440 0 0 0 0 0 0 50372 175068 27979 45104 12671 33055 56259 WARREN L SCHWERIN X DASIE HOPE CENTER PO BOX 701483 WABASSO FL 32970 NONE PC COMMUNITY OUT-REACH 59500 59500 0 14 26 DONATED MERCHANDISE SALES 05 172523 0 172549 0 172549 0 0 0 0 0 0 0 0 0 0 X X 1 WARREN SCHWERIN 667 OCEAN RD VERO BEACH FL 32963 75000 X PROFESSIONAL FEES - ACCOUNTING 4625 0 4625 0 MIRRORS 2009-04-24 500 389 200DB 7.000000000000 44 0 71 SIGN 2009-04-28 662 515 200DB 7.000000000000 59 0 95 SHELVING 2009-05-21 300 233 200DB 7.000000000000 27 0 43 RACKS 2009-06-23 1456 1132 200DB 7.000000000000 130 0 208 SHELVING 2009-07-14 460 357 200DB 7.000000000000 41 0 66 SHELVING 2009-07-15 517 401 200DB 7.000000000000 46 0 74 SIGN 2009-07-15 2922 2270 200DB 7.000000000000 261 0 417 CABINETS 2009-07-28 1690 1313 200DB 7.000000000000 151 0 241 FENCE 2009-06-17 1850 696 150DB 15.000000000000 115 0 123 PAVEMENT 2009-05-04 508 191 150DB 15.000000000000 32 0 34 PARKING LOT ASPHALT 2009-06-23 800 301 150DB 15.000000000000 50 0 53 CARPENTRY & PAINTING 2009-05-06 8088 958 SL 39.000000000000 207 0 207 2004 GMCTRUCK TK BODY 2011-07-14 15000 10680 200DB 5.000000000000 1728 0 1875 SAFE 2009-06-05 350 272 200DB 7.000000000000 31 0 50 CREDIT CARD MACHINE 2009-10-28 400 377 200DB 5.000000000000 23 0 23 AWNING 2009-05-05 1300 1010 200DB 7.000000000000 116 0 186 A/C UNIT 2014-09-05 3105 SL 39.000000000000 23 0 23 MIRRORS 500 433 67 SIGN 662 574 88 SHELVING 300 260 40 RACKS 1456 1262 194 SHELVING 460 398 62 SHELVING 517 447 70 SIGN 2922 2531 391 CABINETS 1690 1464 226 FENCE 1850 811 1039 PAVEMENT 508 223 285 PARKING LOT ASPHALT 800 351 449 CARPENTRY & PAINTING 8088 1165 6923 2004 GMCTRUCK TK BODY 15000 12408 2592 SAFE 350 303 47 CREDIT CARD MACHINE 400 400 0 AWNING 1300 1126 174 A/C UNIT 3105 23 3082 BUILDING - DUE DILIGENCE 12757 12757 12757 MISCELLANEOUS - ADMIN 97 0 97 0 ADVERTISING & PROMOTION 10098 0 10098 0 AUTOMOBILE EXPENSE 5604 0 5604 0 BANK SERVICE CHARGE 244 0 244 0 CREDIT CARD FEES 2524 0 2524 0 EQUIPMENT RENTAL 197 0 197 0 INSURANCE EXPENSE 2307 0 2307 0 OFFICE SUPPLIES 2280 0 2280 0 REAL ESTATE TAXES 1360 0 1360 0 REPAIRS & MAINTENANCE 883 0 883 0 SUPPLIES 530 0 530 0 TAXES & LICENSES 139 0 139 0 DONATED MERCHANDISE SALES 172523 172523 SALES TAX PAYABLE 814 955 DUE T/F - SEAWARD CORPORATION 61 61 PROFESSIONAL FEES - CONSULTING 53913 0 53912 0 TAXES - FEERAL 1 0 0 0