2024-04-10T17:30:03Z 2023-12-31 990EZ 2023-01-01 464630251 PEDALING MINDS INC PEDA 7207246534 1528 WASHINGTON AVE LOUISVILLE CO 80027 Christy Strach 0 7207246534 2024-04-10 Christy Strach XXX-XX-XXXX true 2023 2023-04-26 12:10:37Z X pedalingminds.org X X 70610 25625 44960 0 0 0 0 0 0 0 0 0 25 8 17 0 70602 0 0 85755 28385 2233 0 27680 144053 -73451 161365 0 87914 X 162010 94465 0 0 0 8850 162010 103315 645 15401 161365 87914 Biking Education In 2023 we served 285 individuals through 24 events and 27 private lessons 12 of them came from low-income backgrounds and were served for free 0 Noemi Leick Director of Operations volunteer 15.00 0 0 0 Mike Friedman Director of Programming 40.00 11482 0 0 false false false false false 0 false false false false CO Christy Strach 7636 S Grand Baker Way Aurora CO 80016 7207246534 false false false false false false false false NONE NONE true X 0 0 12250 80871 30227 136496 25625 285469 17124 22745 32758 44985 117612 29374 80871 52972 169254 70610 403081 403081 29374 80871 52972 169254 70610 403081 1 0.99 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Pt 1, Ln 16 Other Expenses 27,679.68 240 - Supplies (COGS) 5077.77 250 - Travel (COGS) 495.21 260 - Venue (COGS) 2949 120 - Advertising 1596.38 130 - Online Marketing 988.64 140 - Website Hosting 979.89 225 - Insurance 1435.29 227 - Insurance (Workers Comp) 634 235 - Internet & Phone 2174.25 237 - Licenses & Fees 505.54 238 - Food/Beverage 1173.21 245 - Office Supplies 136.72 260 - Venue 272.25 270 - Vehicle Repairs / Maintenance 2753.62 305 - Bank Fees / Service Charges 561.45 308 - Merchant Service Fees 101.94 340 - Software 4268.41 375 - Miscellaneous Expense 323.55 440 - Training / Education 540.79 630 - Email Hosting 575.63 940 - Interest Paid 136.14 Pt 2, Ln 24 8850 Vehicle (van) less depreciation Pt 2, Ln 26 Liabilities Current Liabilities Accounts Payable Accounts Payable (A/P) 3,900.00 Total Accounts Payable $3,900.00 Credit Cards Chase CC (2860) 343.91 Southwest 7956 3,563.17 Total Credit Cards $3,907.08 Other Current Liabilities Gift Cards sold 300.00 CO Income Tax 1,919.00 CO Paid Family and Medical Leave 94.51 CO Unemployment Tax 943.23 Federal Taxes (941/943/944) 1,775.25 MN Income Tax 41.58 Payroll Tax Payable 214.90 Wages Payables 2,298.00 Total Payroll Liabilities $7,286.47 Sales Tax Payable 7.78 Total Other Current Liabilities $7,594.25 Total Current Liabilities $15,401.33 Total Liabilities $15,401.33