2024-07-04T13:20:45-05:00 2024-04-30 852797183 YCPA 1797 CREEKBANK DRIVE MIDDLEBURG FL 32068 990EZ 2023-05-01 825194394 LIFT2ENRICH INC LIFT 7706484101 3155 HEMBREE TRACE DRIVE MARIETTA GA 30062 ADEYEMI O OLAOGUN PREPARER 9044226473 2024-07-04 1 ADEYEMI OLAOGUN XXX-XX-XXXX 1 ADEYEMI O OLAOGUN P02373945 9044226473 2023 2023-04-26 12:10:37Z X X LIFT2ENRICH.ORG X X 32333 X 31082 808 443 32333 14343 7449 500 150 9065 31507 826 11752 12578 X 13282 12578 13282 12578 1530 11752 12578 X EDUCATION AND MENTORSHIP - LIFT2ENRICH, INC. IS A 501(C)3 ORGANIZATION FOUNDED IN 2018 BY A FIVE-TIME AUTHOR AND WRITING COACH, TERRI WHITMIRE. AS THE EXECUTIVE DIRECTOR, THE GOAL IS TO ELEVATE CREATIVE WRITING IN ALL YOUNG PEOPLE BY SUPPORTING CHILDREN WITH NATIONWIDE PROGRAMS AND FOSTERING EXCELLENCE IN EDUCATION FOR ALL STUDENTS. HAYES ELEMENTARY YOUNG WRITERS SOCIETY - 15 STUDENT SERVED DURING FALL 2023 [:AMP:] 13 STUDENTS DURING SPRING 2024. 4460 TURNER MOVIE TALK - 13 STUDENTS SERVED AT THE SUMMER 2023 CAMP. 2578 BOOK GIVEAWAY - EVENT HELD AT THE JIM R. MILLER PARK - 32 GUEST IN ATTENDANCE 820 7859 X TERRI WHITMIRE EXECUTIVE DIRECTOR 25 14343 0 0 GIA COMPTON SECRETARY 0 0 0 0 CHRISTAL CHERRY BOARD MEMEBER 0 0 0 0 YOLANDA DOLEY BOARD MEMBER 0 0 0 0 WILLIE WHITMIRE BOARD MEMBER 0 0 0 0 GEOROMEETA BYRD BOARD MEMBER 1 0 0 0 JENNIFER BOSMA BOARD MEMBER 0 0 0 0 GEORROMEETA BYRD BOARD MEMBER 0 0 0 0 MELINDA SCHMIDEKENCHT BOARD MEMBER 0 0 0 0 DONNETTA BOOKER PROGRAM MANAGER 8 5560 0 0 CYNTHIA GILLES ASSISTANT DIRECTOR 7 1955 0 0 DANIELLE COGER SENIOR INSTRUCTOR 4 1244 0 0 ELAINE BERG INSTRUCTOR 0 0 0 0 0 0 0 0 0 0 0 0 0 TERRI WHITMIRE 3155 HEMBREE TRACE MARIETTA GA 30062 7706484101 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 5776 6252 44605 32334 88967 5776 6252 44605 32334 88967 88967 88967 X 0 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BUSINESS EXPENSES AMOUNT 78 2) OTHER EXPENSES OUTREACH EXPENSES AMOUNT 108 3) OTHER EXPENSES APPRECIATION DINNER AMOUNT 641 4) OTHER EXPENSES SUPPLIES AMOUNT 4614 5) OTHER EXPENSES ADVERTISEMENT AND PROMOTION AMOUNT 1275 6) OTHER EXPENSES BANK FEES AMOUNT 49 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1142 8) OTHER EXPENSES MEALS STAFF AMOUNT 212 9) OTHER EXPENSES STUDENT MEALS AMOUNT 281 10) OTHER EXPENSES STUDENT BOOKS MATERIALS AMOUNT 56 11) OTHER EXPENSES TRAVEL AMOUNT 75 12) OTHER EXPENSES INSURANCE AMOUNT 371 13) OTHER EXPENSES SBA LOAN ADJUSTMENT PAYOFF AMOUNT 163 PART II, LINE 26 1) DESCRIPTION EIDL LOAN BOY AMOUNT 1530 EOY AMOUNT 0