2024-08-05T14:55:59-04:00 2023-09-30 ISLIP COMPANY 3465 AMERICAN RIVER DR SUITE D Sacramento CA 95864 990EZ 2022-10-01 911867264 GLOBAL EDUCATION FACILITATION GLOB 10118 LA PLACITA DRIVE RANCHO CORDOVA CA 95670 JOHN PAUL BARDWIL PRESIDENTSEC-T 9162258207 2024-07-31 true PATRICK ISLIP CPA P00504414 9164881900 2024-08-05 X 2022 2024-08-08 14:25:15Z X X N/A X X 90531 X 90531 90531 36160 36160 54371 23540 77911 X 22944 77764 0 0 596 147 23540 77911 0 0 23540 77911 PROVIDE TEACHINGEDUCATION PROVIDE TEACHING AND EDUCATION IN HISPANIC CULTURE 0 JOHN PAUL BARDWIL PRESIDENTSEC-TREAS 40.00 0 0 0 false false false false false false false false false JOHN PAUL BARDWIL 10118 LA PLACITA DRIVE RANCHO CORDOVA CA 95670 9162258207 false false false false false false false false false false false NONE NONE true X 44551 135328 90531 270410 44551 135328 90531 270410 270410 1486 943 2429 0 44551 1486 136271 90531 272839 0.99110 0.99610 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTACCOUNTING-TAX PREP FEE 577EDUCATIONAL SERVICES 649COMMISSIONS AND FEES 2,793AUTO AND DELIVERY EXPENSE 1,714COMPUTER REPAIRS AND MAINTENANCE 115CONSULTING SERVICES EXPENSE 716FINANCE CHARGES/CR CD FEES 907DUES AND SUBSCRIPTIONS 823INTERNET FEES 387TRAVEL PACKAGE EXPENSES 19,393BOOKS AND EDUCATIONAL MATERIALS 2,361OFFICE SUPPLIES AND EXPENSE 219SNACKS AND SOCIAL 775POSTAGE AND DELIVERY 6LOCAL TRAVEL FEES 539REPAIRS AND MAINTENANCE 386TELEPHONE 1,773MEMBERSHIPS 165OUTSIDE SERVICES - BOOKKEEPING 1,125PARKING FEES/TOLLS 13EQUIPMENT RENTAL 74STUDENT REFUNDS 650 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID CREDIT CARDS 596 147