2024-03-26T09:08:12-04:00 2023-12-31 990EZ 2023-01-01 852158488 SOUTHEAST INNOVATION INSTITUTE % Owen N Dobson SOUT 3154369918 1829 FRANKLIN CIR STE A Dacula GA 300191614 Melissa K Dobson Director 2024-03-26 false 2023 2023-04-26 12:10:37Z X X X X 133373 X 0 0 0 133373 133373 4900 9469 1354 54 149657 165434 -32061 115352 0 83291 X 115352 88686 115352 88686 0 5395 115352 83291 The specific purpose of this corporation is to provide research to and develop innovative solutions that advance the state of the art and improve human health and safety while working towards the betterment of humanity. Government support and financial funding awards for startup education and business 0 45000 45000 Austin S Dobson CEO 10 0 0 0 Cody Andrushko COO 10 4900 0 0 Greg Jarvis CIO 1 0 0 0 false false false false false false false false false GA SEII Accounting 1829 FRANKLIN CIR Ste A DACULA GA 300191614 3154369918 false false false false false false false false false false false NONE NONE true X 0 0 0 30000 0 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30000 0 30000 0 30000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133373 133373 163373 0 X Part I Research Institute to serve the public good educational development health and safety. Part II, line 10 | S.No:, Amount:, Description:| 1, $45000, SBC Commercialization Project CO| 2, $5785, Interest on Tax Payment of $82484| 3, $104, 1099-INT| 4, $82484, IRS Reimbursement| Part I, line 8 | Other Revenues:, Amount:| SBC Commercialization Project CO, $45000| Interest on Tax Payment of $82484, $5785| 1099-INT, $104| IRS Reimbursement, $82484| Part I, line 16 | Other Expenses:, Amount:| Advertising - webpage, $348.00| Auto Travel, $1367.00| Amex Bank Fees, $250.00| Computer Software Network Expenses, $6569.00| Dues Fees Sec of State, $585.00| Meals Entertainment Client Engagements Capital Group DS Ventures LaTech, $4934.00| Supplies and other Office Supplies, $2027.00| Repairs & Maintenance - Community Animal Agricultural Engagement animal care rescue pigs cats ducks dogs, $12559.00| Taxes Act, $305.00| Travel, $14955.00| Allstate Insurance, $2026.00| IRS Tax payment, $82484.00| Reimbursable Expenses, $2352.00| 401 K Payments, $3033.00| 401 K Roth, $1655.00| Payroll Liabilities, $1355.00| Paid Accounts Payable, $11296.00| auto, $1557.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $5395|