2024-10-09T10:45:35-04:00 2024-06-30 141857445 CA Whittaker & Associates 201 E 5th Avenue Suite A Gary IN 46402 990EZ 2023-07-01 050556067 Workforce Development Services Inc WORK 2400 W 5th Avenue Gary IN 46404 DENISE DILLARD CEO 2198820033 2024-10-08 true true CURTIS A WHITTAKER CPA P00629216 2198800850 2024-10-09 2023 2024-10-15 13:58:12Z X X X X 174509 X 174509 6240 -6240 168269 12729 204075 7407 44334 268545 -100276 -179889 -4839 -285004 X 98096 28888 8924 8924 3000 3000 110020 40812 289909 325816 -179889 -285004 See Part III Stmt Gary Community School Corp. 118300 136773 DWD Adult Education 56209 136773 273546 Denise Lillard PresidentCEO 40.00 0 0 0 Michael Spiccia Vice President 1.00 0 0 0 David Waxton Secretary 1.00 0 0 0 Alyce Butles Board Member 1.00 0 0 0 Walter Watkins Board Member 1.00 0 0 0 Octavia Matthews Board Member 1.00 0 0 0 false false false false false false true 268478 false false WORKFORCE DEVELOPMENT SERVICES 2400 W 5th Avenue Gary IN 46404 2198820033 false false false false false false false false false false false NONE NONE true X 101622 273521 159902 112843 174509 822397 101622 273521 159902 112843 174509 822397 822397 101622 273521 159902 112843 174509 822397 1644794 0.50000 0.50000 X DENISE DILLARD CEO CASH FLOW X 78570 268478 false true true 268478 Description of other expenses Part I line 16 Description AmountProperty Insurance 1,184Donations/Contributions 1,800Advertising/Recruitment 9,696Books, Subscriptions, Reference 34Office Supplies 6,429Other Office Expenses 8,150Software/License/Cloud 502Travel and Meetings 1,693Conference, Convention, Meeting 8,361Travel 278Parking Tolls 8Bank Fees 135Mastercard Interest Charges 26Filing Fees 1Property Taxes 5,000Entertainment Meals 1,037 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (4,839) Description of other assets Part II line 24 Category Beginning of Year End of YearSusan Galante-Cash Advance 3,000 3,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 20,710 20,710Payroll Liabilities 28,795 33,635WDS Corporate Loan 237,478 268,478Credit Card 2,926 2,993