2024-11-15T01:12:42Z 2024-06-30 990EZ 2023-07-01 883957869 AFTER-SCHOOL OPPORTUNITY LAB AFTE 2149605707 PO Box 132741 Dallas TX 75313 Austin Bowyer President 2149605707 2024-11-14 2023 2024-10-15 13:58:12Z X https://www.A-SOLab.org/ X X 142683 142429 0 0 254 0 0 0 0 0 0 0 0 0 0 0 142683 0 0 83253 1635 1793 299 65642 152622 -9939 32874 0 22935 31356 23706 0 0 2173 0 33529 23706 655 771 32874 22935 After-School Initiative that equips kids with business skills An after-school and summer program serving South Dallas youth, focusing on entrepreneurship and leadership skills. We served 15 students who took 3 educational field trips, completed projects for local businesses, and improved their academic performance. 0 94876 94876 Austin Bowyer President 45.00 64300 0 0 Kevin Dial Chairman 2.00 0 0 0 Jeremy Fonteneaux Director 1.00 0 0 0 Dawn Johnson Secretary 2.00 0 0 0 Mauricio Dominguez Director 1.00 0 0 0 Lisa Rushing Director 1.00 0 0 0 Travis Alley Director 1.00 0 0 0 X true false false false false false false 0 0 0 false 0 0 false Austin Bowyer 400 N Ervay St 132741 Dallas TX 75313 2149605707 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 75924 75924 0 0 0 0 75924 75924 42242 33682 132 132 76056 0 X 0.44290 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 Fundraising Fees $50 Legal Fees $20 Donated Professional Services (Sendero Consulting) $44,800 Entertainment expense $202 Advertising & Promotion $292 Office Expenses $404 Bank Fees & Service Charges $1,157 Membership & Subscriptions $3,735 Office Supplies $161 Software & Apps $38 Website Expense $416 Equipment rental & maintenance $502 Travel $2,000 Networking event expense $200 Fundraising event expense $500 Insurance expense $2,902 Staff Development $1,660 Awards to others $502 Supplies and Materials $433 Meals expense $3,886 Airfare $168 Rideshare $96 Vehicle rental $563 Other Expenses $473 Vehicle wash and services $432 Vehicle fuel $51 Total Other Expenses: $65,643 Part II Balance Sheets Other Assets Beginning of the year $2,173 is the prepaid insurance balance Total Liabilities Beginning of the year $655 is employee reimbursement payable balance Total Liabilities at the end of the year $771 is the employee reimbursement payable balance Part V, Line 33 A-SOL's board voted to change its mission to include being a faith-based non-profit. This includes implementing faith-based character education to nurture strong values and character development. This change aligns with our existing work serving South Dallas youth through entrepreneurship education, academic support, and character development while adding spiritual development components to our programming.