2024-05-13T14:13:54-04:00 2022-12-31 821966168 Raymundo CPA & Associates Inc 8400 Maple Pl Ste 108 Rancho Cucamonga CA 91730 990EZ 2022-01-01 813079858 ENRICHMENT PROGRAMS IN COMMUNITIES ENRI 1009 S CANYON BLVD UNIT B STE B MONROVIA CA 91016 CHRISTINE BASSETT PROGRAM COORDIN 2024-05-13 false CHRISTINE BASSETT Napoleon Raymundo CPA MBA P00922429 9513132132 2024-05-13 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 90322 X 90322 90322 40891 643 6000 31616 79150 11172 -12382 -1210 X 5533 17150 0 0 7084 7084 12617 24234 24999 25444 -12382 -1210 FILL THE GAP IN SUPPLEMENTAL EDUCATION PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL, PHYSICAL, AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS. OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC. SYSTEM 5125 5125 CHRISTINE BASSET PROGRAM COORDINATOR 75.00 0 0 0 false false false false false false false false false CHRISTINE BASSET 1009 S CANYON BLVD UNIT B MONROVIA CA 91016 5627168789 false false false false false false false false false false false NONE NONE true X 0 0 0 0.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND PROMOTION 175AUTO EXPENSES 11,298BANK SERVICE CHARGE 365ROUNDING DIFFERENCE 1OFFICE SUPPLIES 172INSURANCE EXPENSES 1,805EMPLOYEE MEETING 98LICENSE AND PERMIT EXPENSES 2,358EMPLOYEE SCAN 22EMPLOYEE UNIFORM 498PAYROLL SERVICE FEES 2,217PAYROLL TAXES 4,437TELEPHONE 910RECRUITING EXPENSES 408REFUND 680PROGRAM EXPENSES 5,125SOFTWARE EXPENSES 1,035TAXES 12 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER RECEIVABLE 7,084 7,084 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,219 2,664PPP LOAN 22,780 22,780