2024-05-15T11:41:57-04:00 2023-12-31 990EZ 2023-01-01 815460683 IN THE MOMENT % Karen Stobbe Carter INTH 8282420176 103 Briar Brook Road Black Mountain NC 28711 Karen Stobbe Chief Purpose Officer 2024-05-15 2023 2023-04-26 12:10:37Z X X www.in-themoment.net X X 132012 X 132012 0 0 0 132012 87072 3449 3600 404 67385 161910 -29898 87548 1585 59235 X 99941 60124 0 0 297 9724 100238 69848 12690 10613 87548 59235 In The moment will improve the quality of life for all dementia warriors. The purpose of In The Moment is to serve those who are loving working and living in the world of dementia. One main focus during 2023 has been continuing to enhance the free website www.beinginthemoment.org. The web site is being utilized free of charge by thousands of users. 0 1296 Another focus for 2023 was to being distribution of the book published last year. It is being well received as another form of support for family and caregivers of dementia warriors. This book is benefiting so many. 0 6250 A third main focus of 2023 was to complete the curriculum for UHC. This curriculum will help to educate thousands of students. 0 44557 52103 Megan Hannan president of Board 0.5 0 0 0 Ed McMahon PHd board treasurer 0.5 0 0 0 Jeanne Heid-Grubman board secretary 0.5 0 0 0 Karen Stobbe Chief Purpose Offi 60 75000 6000 81000 false false false false false 0 false false false false NC Karen Stobbe 103 Briar Brook Road Black Mountain NC 28711 8282420176 false false false false false false false false false false false NONE NONE true X 15000 20109 198 434 0 35741 0 0 0 0 126700 126700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15000 20109 198 434 126700 162441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162441 0 0 0 0 2 2 0 0 0 0 0 0 0 0 0 0 2 2 0 0 0 0 0 0 0 20832 0 0 0 20832 15000 40941 198 434 126702 183275 0.8863 0.6318 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| advertising and marketing, $520| bank charges, $29| BOD meetings, $3988| contract labor for non-profit mission, $48015| liability insurance, $4822| interest paid, $8| meals and entertainment, $91| production of non-profit mission, $4392| research for non-profit purpose, $77| supplies and materials, $514| travel related to non-profit workshops conferences and other events, $2875| websites, $1699| books, $355| Part I, line 20 | Explanation:, Amount:| correction of BOY A R, $1585| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| payroll taxes, $297, $297| credit balance on a cc, $0, $30| A R, $0, $9397| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| cc balance, $0, $989| Accounts Payable, $5000, $7550| payroll liability, $7690, $2074|