2024-02-27T18:41:00-06:00 2023-06-30 710765344 RANDY W QUEEN CPA P A 707 N CARDINAL SUITE 5 MOUNTAIN HOME AR 72653 990EZ 2022-07-01 710805467 TWIN LAKES LITERACY COUNCIL INC TWIN 1318 BRADLEY DRIVE SUITE 14 MOUNTAIN HOME AR 72653 CHRIS KELLEM TREASURER 8704257323 2024-02-06 true true RANDY W QUEEN CPA P01286384 8704256206 2024-02-06 2022 2023-04-26 12:10:37Z X X X 90558 X 79772 5824 4824 4824 138 90558 39284 1000 17558 2716 11903 72461 18097 118389 136486 X 108792 128530 11991 10755 120783 139285 2394 2799 118389 136486 PROMOTING LITERACY & AWARENESS INDIVIDUALS RECEIVED TUTORING IN LITERACY FROM VOLUNTEERS, AND THE COMMUNITY WAS MADE AWARE OF THE IMPORTANCE OF LITERACY 72461 72461 STEVE JOHNSON CHAIRMAN 5 0 PHIL GARNER VICE-CHAIR 5 0 RICHARD HESTER SECRETARY 5 0 CHRIS KELLEM TREASURER 5 0 BECCA MARTIN DIRECTOR 2 0 JENNIE RILEY DIRECTOR 2 0 HADI MAZAHERI DIRECTOR 2 0 JAIME SMITH DIRECTOR 2 0 ED TOSCANO DIRECTOR 2 0 false false false false false false false false false CHRIS KELLEM 1318 BRADLEY DRIVE STE 14 MOUNTAIN HOME AR 72653 8704257323 false false false false false false false false false false false NONE NONE true X 0 0 69221 55655 53303 59813 79772 317764 69221 55655 53303 59813 79772 317764 317764 2482 -140 18013 -9889 5824 16290 1877 1296 10915 5763 4962 24813 358867 0.88550 0.89320 X OTHER INCOME LISTED ON SCHEDULE A PART II LINE 10 INCLUDES NET REVENUE FROM FUNDRAISING, AMAZON SMILE CONTRIBUTIONS, AND MASTERCARD REBATE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I LINE 8 - OTHER REVENUE MASTERCARD REBATE 81 AMAZON SMILE CONTRIBUTIONS 57 TOTAL 138 PART I LINE 16 - OTHER EXPENSES SEE ATTACHED SCHEDULE 11,903 PART II LINE 24 - OTHER ASSETS PREPAID EXPENSES 2,386 PROPERTY AND EQUIPMENT, NET OF ACCUM DEPRECIATION 7,900 UTILITY DEPOSITS 469 PART II LINE 24 - OTHER ASSETS CONTINUED TOTAL 10,755 PART II LINE 26 - TOTAL LIABILITIES ACCOUNTS PAYABLE 329 ACCRUED EXPENSES 752 WITHHELD PAYROLL TAXES PAYABLE 1,718 PART II LINE 26 - TOTAL LIABILITIES CONTINUED TOTAL 2,799