2024-05-07T17:00:38-04:00 2023-12-31 821064908 LOST IMAGE 4230 H ST SE WASHINGTON DC 20019 990EZ 2023-01-01 831210312 NEXT LEVEL TENNIS AND EDUCATION % Peter Townes NEXT 4046041461 6101 16TH STREET NW SUITE 425 WASHINGTON DC 200110000 PETER TOWNES PRESIDENT AND EXECUTIVE DIRECTOR 2024-05-07 true PETER TOWNES XXX-XX-XXXX ELLSWORTH THOMPSON P02162253 2027668597 2024-05-07 X 2023 2023-04-26 12:10:37Z X 5013 X WWW.NEXTLEVELTENNISEDU.COM X X 148707 X 60000 88707 0 0 0 148707 7455 39631 31559 29867 108512 40195 -15992 24203 X 279 4394 1899 36899 2178 41293 18170 17090 -15992 24203 YOUTH EMPOWERMENT AND GROWTH CONDUCTED A SUMMER BOARDING CAMP FOCUSING ON TENNIS EDUCATION AND PREP ARATION FOR SUCCESS AT THE NEXT LEVEL OF THE YOUTH PARTICIPANTS LIVES. 50000 54123 PROVIDED PHYSICAL EDUCATION CLASSES FOR MIDDLE SCHOOLS IN THE DMV AREA. 5000 8250 CONDUCTED PUBLIC SCHOOL AFTER SCHOOL TENNIS PROGRAM WHERE THEY EDUCATE D THE YOUTH WITH LIFE BUILDING ACTIVITIES WHILE PROVIDING HEALTH HABBI TS EDUCATION AND EXERCISE. 5000 8821 71194 CECELIA TYREE CHAIR 1 0 0 0 GABRIEL TOWNES VICE CHAIR 1 0 0 0 MARK CHISHOLM VICE CHAIR 1 1871 0 0 DR MERI ROBINSON SECRETARY 1 0 0 0 NICOLE TOWNES TREASURER 10 8040 0 0 PETER TOWNS EXECUTIVE DIRECTOR 40 16310 0 0 false false false false false 0 false false false false DC NICOLE TOWNES 6101 16TH ST NW 720 WASHINGTON DC 20011 5088977027 false false false false false false false false false false false NONE NONE true X 0 12000 5300 14494 60000 91794 29000 67734 84038 112670 88707 382149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29000 79734 89338 127164 148707 473943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 473943 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29000 79734 89338 127164 148707 473943 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GRANTS GIVEN TO PLAYERS FOR RACKETS BALLS PRACTICE COURT TIME ETC, $7455| Part I, line 16 | Other Expenses:, Amount:| SUPPLIES, $10704| OFFICE EXPENSES, $934| REPAIRS, $2528| LICENSE FEES, $1043| TRAVEL EXPENSES, $3895| LODGING EXPENSES, $916| INSURANCE, $4502| MEALS, $2227| LEGAL AND PROFESSIONAL FEES, $645| BANK FEES, $330| BUSINESS FEES, $2143| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2019 QX80, $0, $35000| ACURA TL, $1899, $1899| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| OUTSTANDING LIABILITIES, $18170, $17090|