Atlantis Foundation Inc

“The organization provides financial & governance”

“Documents for inspection upon request. No”

“Conflict of interest policy exists at this time.”

“A copy of the form 990 is provided to the”

“Organizations board members for review prior”

“To the filing of the return.”

“Liquidating distribution of remaining assets; care of people; forgotten angels foundation: 7918 broa”

“Depreciation 689.”

“Salaries-executive 76300.”

“Salaries-af school faculity 83661.”

“Consulting-psychology 880.”

“CONSULTING-NURSE 1700.”

“PAYROLL TAXES 12231.”

“EMPLOYEE BENEFITS 2408.”

“CLIENT EXPENSE 641.”

“CLIENT ACTIVITIES 116.”

“Medication & medical expenses 465.”

“FOOD-RESIDENTIAL 301.”

“SUPPLIES-OFFICE 780.”

“Supplies-residential 419.”

“VEHICLE EXPENSE 2008.”

“RENT 6300.”

“UTILITIES 1625.”

“CELLULAR SERVICE 1303.”

“LANDSCAPING 300.”

“BANK SERVICE CHARGES 12.”

“POSTAGE & SHIPPING 417.”

“DUES & MEMBERSHIPS 95.”

“LICENSES & PERMITS 13.”

“Repair & maintenance 6350.”

“Professional fees-accounting 2750.”

“Professional fees-payroll processing 1526.”

“PROPERTY TAXES 4000.”

“DAMAGED VEHICLES 1803.”

“MISCELLANEOUS 22.”

“Unrealized loss on property donation -25000.”

“Accounts Receivable - Net 9932. 0.”

“DEPOSITS 23. 0.”

“ARTWORK 45000. 0.”

“Damaged vehicles 0. 1804. 0.”

“DONATIONS 0. 45000. 0.”

“MISCELLANEOUS 0. 22. 0.”

“Payroll processing 0. 1526. 0.”

“Postage/shipping 102. 317. 0.”

“Property taxes 0. 4000. 0.”

“Repairs & maint. 6350. 0. 0.”

“TELEPHONE 1107. 196. 0.”

“UTILITIES 1625. 0. 0.”

“Vehicle expenses 1917. 90. 0.”