2024-06-21T15:13:25-04:00 2021-12-31 ESHELMAN ACCOUNTING SERVICES PA PO BOX 8612 PORTLAND ME 04104 990EZ 2021-01-01 900580603 CROSS CULTURAL COMMUNITY SERVICES CROS 15 CASCO STREET PORTLAND ME 04101 ABEIR IBRAHAM CFO 2076159115 2024-06-21 true ABEIR IBRAHAM Mary B Eshelman CPA P01220617 2075414200 0 11 AAL2 IAL1 2021 2023-04-26 12:10:37Z X X WWW.CROSSCULTURALCOMMUNITYSERVICES.ORG X X 159214 X 100664 58550 159214 2220 149817 575 361 13723 166696 -7482 10783 3301 X 22633 12551 0 0 0 0 22633 12551 11850 9250 10783 3301 SEE SCHEDULE O EDI TRAINING - SEE SCHEDULE O 29270 HEALTH EQUITY, EDUCATION AND SYSTEM CHANGE - SEE SCHEDULE O 125510 154780 JOHN WIFLER PRESIDENT 0.50 0 0 0 LADO LADOKA VICE PRESIDENT 0.50 0 0 0 CHRISTOPHER OCONNOR SECRETARY 0.50 0 0 0 KELSY PHILLIPS TREASURER 0.50 0 0 0 MIKE FREYSINGER DIRECTOR 0.50 0 0 0 JENNIFER SPORZYNSKI DIRECTOR 0.50 0 0 0 SANA OSMAN DIRECTOR 0.50 0 0 0 RACHEL MORAL DIRECTOR 0.50 0 0 0 REGINA PHILLIPS COO 29.00 66991 0 0 DEQA DHALAC CEO 13.00 31372 0 0 ABEIR IBRAHIM CFO 16.00 38005 0 0 false false false false false false false false false ABEIR IBRAHAM 15 CASCO STREET PORTLAND ME 04101 2076159115 false false false false false false false false false false false NONE NONE true X 100664 100664 100664 100664 2987 97677 100664 58550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND MARKETING 360DUES AND SUBSCRIPTIONS 240INSURANCE 3,193MEALS AND ENTERTAINMENT 1,316SOFTWARE 2,710OFFICE SUPPLIES 769TRAINING SUPPLIES 4,998CREDIT CARD PROCESSING FEES 68STAFF TRAININGS 69 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARADVANCE PAYMENTS 11,850 9,250