2024-11-15T10:19:56-05:00 2024-06-30 842281798 Melissa Powers CPA &Associates PLLC 1195 PINEVIEW DRIVE STE 4 Morgantown WV 26505 990PF 2023-07-01 550613794 Center for Entrepreneurial Studies and Development CENT 1062 Maple Drive Suite B Morgantown WV 26505 Carl D Hadsell Managing Direct 3042935551 2024-11-15 true true Megan Taylor P02137153 3042125459 2024-11-15 2023 2024-10-15 13:58:12Z X 468483 X 64207 X 11210 11210 519168 519168 519168 594585 11210 519168 170860 152055 18805 228705 203533 25172 33709 29999 3710 6000 5340 660 33379 29705 3674 2661 44935 39989 4946 64889 58848 6041 585138 0 519469 63008 0 0 585138 0 519469 63008 9447 11210 0 108877 31149 31149 252758 263634 263634 145653 58031 145653 145653 644 593 593 49508 47331 4838 2177 2177 29991 25277 25277 455139 468483 468483 38952 43024 38952 43024 X 416187 425459 416187 425459 455139 468483 416187 9447 425634 175 425459 156 0 156 0 156 156 false false false false false true true false true WV true false false false false true Daniel Kniska 3042935551 1062 Maple Drive Suite B Morgantown WV 26505 false false false false false false false false false false false false false false false false false false Philomena Krosmico 1062 Maple Drive Suite B Morgantown WV 26505 Director 1.00 0 0 0 Carl D Hadsell 1062 Maple Drive Suite B Morgantown WV 26505 Managing Director Board Chai 40.00 151477 11821 0 Daniel Kniska 1062 Maple Drive Suite B Morgantown WV 26505 Director 40.00 87499 12250 0 Tommy Azinger 1062 Maple Drive Suite B Morgantown WV 26505 Secretary 20.00 32280 0 0 NONE 0 NONE 0 73881 435157 509038 0 509038 7636 501402 25070 25070 156 156 24914 24914 24914 63008 63008 24914 21080 46017 52918 53372 51980 225367 63008 24914 38094 263461 0 21080 242381 46017 52918 53372 51980 38094 X 0 0 11210 11210 11210 01a The exempt purpose of the Center for Entrepreneurial Studies andDevelopment Inc is to promote the advancement of educationresearch and economic development including reducing the burden of theGovernment The Center conducts variety of activities to p false false false false false false false false false false Accounting Fees 6000 0 5340 660 Leasehold Imp - Carpet Clearning 2006-10-20 5552 5552 SL 5 0 0 0 Tripod 1986-07-01 207 207 SL 5 0 0 0 Lateral File 1986-07-01 729 729 SL 5 0 0 0 Bookcase 1986-07-01 122 122 SL 7 0 0 0 Bookcase 1986-07-01 60 60 SL 7 0 0 0 File Cabinet 1986-07-01 718 718 SL 7 0 0 0 File Cabinet 1991-07-01 74 74 SL 5 0 0 0 File Cabinet 1991-07-01 130 130 SL 5 0 0 0 File Cabinet 1991-07-01 853 853 SL 5 0 0 0 Bookshelves 1991-07-01 51 51 SL 5 0 0 0 4 Drawer File Cabinet 1992-07-01 519 519 SL 5 0 0 0 4 Drawer File Cabinet 1992-07-01 519 519 SL 5 0 0 0 4 Grey Dests 1992-07-01 1452 1452 SL 7 0 0 0 Octagonal Table 1995-07-01 414 414 SL 7 0 0 0 Conferenct Room Tabls 1995-07-01 404 404 SL 7 0 0 0 Binding Machine 1995-07-01 1848 1848 SL 5 0 0 0 Kodak Digital Camera 1999-07-01 764 764 SL 5 0 0 0 Digital Camcorder 2000-07-01 968 968 SL 5 0 0 0 HP Laserjet 4200N 2002-07-01 1388 1388 SL 5 0 0 0 Carls Laptop 2008-02-01 1139 1139 SL 5 0 0 0 Black Mesh Office Chair 2008-08-01 355 355 SL 5 0 0 0 Black Mesh Office Chair 2008-08-01 355 355 SL 5 0 0 0 Black Mesh Office Chair 2008-09-01 355 355 SL 5 0 0 0 Black Mesh Office Chair 2008-09-01 355 355 SL 5 0 0 0 Black Mesh Office Chair 2008-10-01 355 355 SL 5 0 0 0 TV and Wall Mount 2011-08-30 2040 2006 SL 5 0 0 0 Dell Computer 2013-05-02 1953 1953 SL 5 0 0 0 Dell Computer 2013-05-02 1637 1637 SL 5 0 0 0 Office Chiars Black 8 2013-06-10 960 960 SL 5 0 0 0 Refrigerator 2016-08-05 454 312 SL 10 45 0 0 Microwave 2016-08-05 206 144 SL 10 21 0 0 New Laptop 2019-07-31 1748 1446 M 5 201 0 0 ErgoElements 2019-08-14 3032 2085 M 7 271 0 0 Keyboard and Mouse 2019-11-30 355 294 M 5 41 0 0 New Laptop 2020-02-29 1181 977 M 5 136 0 0 Leasehold Imp - Lighting 2019-08-25 1601 1323 M 5 184 0 0 Leashold Imp - Carpet 2019-08-23 10737 8882 M 5 1237 0 0 Leasehold Imp - Drywall 2019-09-25 1890 1564 M 5 218 0 0 Leasehold Imp - Drywall 2019-10-30 529 438 M 5 61 0 0 Leasehold Imp - Drywall 2019-12-20 648 536 M 5 75 0 0 CONSOLE TABLE WAYFAIR 2020-07-01 429 215 SL 5 86 0 0 CONSOLE TABLE 2020-07-24 424 212 SL 5 85 0 0 Property and equipment 49508 47331 2177 2177 EIP 8078 3364 3364 West Virginia University Account 21913 21913 21913 Prior period adjustment 175 Office Expenses 15813 0 14073 1740 Software Expense 4544 0 4044 500 Insurance 7553 0 6722 831 Reimbursed Expenses 13680 0 12174 1506 Utilities 11039 0 9824 1215 Postage 25 0 22 3 Meals & Entertainment 1483 0 1320 163 Advertising 450 0 400 50 Bank Fees 302 0 269 33 Donations 10000 0 10000 0 Gross Sales 519168 0 519168 Payroll Taxes 33379 0 29705 3674