2013-04-18T17:08:35-04:00 2012-12-31 270277595 Preferred Acctg & Mgmt Solutions 3440 Hollywood Blvd Ste 415 Hollywood FL 33021 990EZ 2012-01-01 274099080 Community Access Center Inc COMM 8910 Miramar Parkway Ste Hollywood FL 33025 Genta Horton 9545349113 2012-04-15 false Genta Horton P01678258 9542414282 2013-04-18 X 2012 2016-03-07 17:11:31Z X X wwwCACFLorg X X 45624 X 8695 36049 880 45624 1925 16983 55 23845 42808 2816 647 13323 16786 X 647 6621 0 0 0 10365 647 16986 0 200 647 16786 TO PROVIDE ACCESS TO SOCIAL AND CLINICAL COMMUNITY MARKETING TELEACCESS PROGRAMS 7298 SPECIAL EVENTS FAMILY PROGRAMS 5427 SENIOR LUNCHEON PROGRAMS 3013 15738 Stanley Arnoux 5.00 0 0 0 Jacqueline Arnoux 30.00 0 0 0 Magaly Prezeau 30.00 0 0 0 Dale Holeness 5.00 0 0 0 Kertch Conze 5.00 0 0 0 Erlinda Longalong Coz 5.00 0 0 0 Sandra Hoshor 1.00 0 0 0 false false false false false false false false false Preferred Accounting and Manag 3440 Hollywood Blvd Ste 415 Hollywood FL 33021 9542414282 false false false false false false false false false false false NONE NONE true X 29605 8695 38300 753 36929 37682 30358 45624 75982 75982 0 0 30358 45624 75982 X O01 Description of other revenue Part I line 8 Description Amount Other income 880 O02 List of grants and similar amounts paid Part I line 10 Activity ` O03 Description of other expenses Part I line 16 Description Amount Depreciation from 4562 2,235 BUSINESS DEV/NETWORKING 20 DUES/SUBS/MEMBERSHI 100 BANK/MERCHANT CHARGES 1,516 OFFICE/PROGRAM SUPPLIES 1,565 TRAVEL 298 MEALS & ENTERTAINMENT - BOARD MEETI 138 PROGRAM FEES LUNCHEON 3,013 PROGRAM FEES TELEACCESS 7,298 PROGRAM FEE SPECIAL EVENTS 5,427 DEPRECIATION EXPENSE - PY 2,235 O04 Other changes in net assets or fund balances Part I line 20 Description Amount Increase in net asset due to FE 13,323 O05 Description of other assets Part II line 24 Category Beginning of Year End of Year FURNITURE 0 3,000 OFFICE EQUIPMENT 0 2,000 WATER HEATER 0 2,865 COMPUTER EQUIPMENT 0 2,500 O06 Description of total liabilities Part II line 26 Category Beginning of Year End of Year OTHER CURRENT LIABILITIES 0 200