2024-05-24T04:52:54-07:00 2023-06-30 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2022-07-01 463737841 GIRLS ON THE RUN PIEDMONT GIRL 5402964687 PO BOX 245 WARENTON VA 20188 KATHERINE RILEY Executive Director 2024-05-24 true KATHERINE RILEY 999009999 true Robert Bales P02160108 7046412949 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X WWW.GOTRPIEDMONT.ORG X X 127258 X 86365 40288 0 605 0 605 0 127258 61366 2753 2796 1442 83484 151841 -24583 91773 67190 X 87212 63365 4561 3826 91773 67191 1 91773 67190 X AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL & PHYSICAL DEVELOPMENT AN AFTER SCHOOL CURRICULUM-BASED YOUTH DEVELOPMENT PROGRAM SERVING GIRLS IN GRADES THREE THROUGH EIGHT. THE GOAL OF THE PROGRAM IS TO ENCOURAGE POSITIVE SOCIAL, MENTAL AND PHYSICAL DEVELOPMENT 128631 128631 Kathy Butler Riley Executive Dir. 20.00 33400 Sarah Langland Chairman 3.00 0 Erin Barker Secretary 1.00 0 Pamela Won Treasurer 1.00 0 Jason Smith Director 1.00 0 Katherine Rose Director 1.00 0 Sahra White Director 1.00 0 Wendy Downey Director 1.00 0 Isabelle Baker Director 1.00 0 Jennifer Woodside Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false KATHERINE RILEY PO BOX 245 WARRENTON VA 20188 5402964687 false false false false false false false false false false false NONE NONE true X 25177 37756 52458 51651 86365 253407 36890 57664 3137 41084 40288 179063 1448 2080 375 832 605 5340 0 0 63515 97500 55970 93567 127258 437810 0 0 437810 0 0 0 0 63515 97500 55970 93567 127258 437810 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $261 Other Expenses.1005 Travel $5707 Other Expenses.1009 Depreciation $1269 Other Expenses.1012 Insurance $3021 Other Expenses.1 5K Expenses $23866 Other Expenses.2 Program Expenses $23680 Other Expenses.3 Cost of Merchandise $7520 Other Expenses.4 Licensing and Taxes $5139 Other Expenses.5 Staff Professional Development $3282 Other Expenses.6 Professional Memberships $2563 Other Expenses.7 Credit Card Processing Fees $2041 Other Expenses.8 Technology Services $1564 Other Expenses.9 Office Supplies $1490 Other Expenses.11 Background Checks $957 Other Expenses.12 Website Services $846 Other Expenses.14 Office Furniture and Equipment $230 Other Expenses.15 Other Fundraising Fees $47 Other Expenses.16 Rounding Adjustment $1 Other Assets.1002 Furniture and Fixtures - Beginning $1268 Furniture and Fixtures - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1468 Prepaid Expenses and Deferred Charges - Ending $2001 Other Assets.1 inventories for sale - Beginning $1825 inventories for sale - Ending $1825 Total Liabilities.1 sales tax payable - Beginning $0 sales tax payable - Ending $1