2024-06-17T14:36:14-07:00 2023-08-31 870727699 Carter Accountancy Corporation 246 12th Street Paso Robles CA 93446 990EZ 2022-09-01 952112000 SHOLEM EDUCATIONAL INSTITUTE SHOL 8187606625 PO BOX 4508 CULVER CITY CA 90231 BRIAN REIFF Treasurer 2024-06-17 true BRIAN REIFF 999009999 true Steven L Carter P00187300 8052381262 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.Sholem.org X X 91024 X 91005 19 0 0 0 0 91024 62948 995 13263 838 10299 88343 2681 105360 108041 X 116514 118541 116514 118541 11154 10500 105360 108041 SECULAR JEWISH EDUCATIONAL AND ACTIVITIES PROGRAMS. SECULAR JEWISH EDUCATIONAL AND ACTIVITIES PROGRAMS. 88343 88343 LAURENCE BRAUDE Vice President 1.00 0 NADINE GOMES Director 1.00 0 BRIAN REIFF Treasurer 1.00 0 HUGO FURTH RECORDING SEC. 1.00 0 DAN SAVAGE Director 1.00 0 SHEILA MCCOY President 1.00 0 JAN GOODMAN Director 1.00 0 JANIS PIZER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JUDY RICHTER PO BOX 4508 CULVER CITY CA 90231 8187606625 false false false false false false false false false false false NONE NONE true X 80015 111541 88620 92695 91005 463876 0 0 0 0 80015 111541 88620 92695 91005 463876 0 0 463876 39 27 21 22 19 128 0 39 27 21 22 19 128 0 0 80054 111568 88641 92717 91024 464004 0.99970 0.99970 0.00030 0.00030 X Other Expenses.1001 Advertising and Promotion $313 Other Expenses.1003 Information Technology $2197 Other Expenses.1012 Insurance $825 Other Expenses.1 FOOD EXPENSES $2271 Other Expenses.2 CREDIT CARD PROCESSING $1696 Other Expenses.3 PAYROLL PREPARATION $1040 Other Expenses.4 MISCELLANEOUS $765 Other Expenses.6 DUES AND SUBSCRIPTIONS $400 Other Expenses.7 EMPLOYEE RELATIONS $325 Other Expenses.8 TEACHING SUPPLIES $288 Other Expenses.9 TELEPHONE $135 Other Expenses.11 MEALS $44 Total Liabilities.1 LINDA FISHER CD PROJECT - Beginning $10500 LINDA FISHER CD PROJECT - Ending $10500 Total Liabilities.2 SHOLEM DOCUMENTARY - Beginning $654 SHOLEM DOCUMENTARY - Ending $0