2024-08-12T10:55:37-04:00 2024-06-30 921013810 CompFinO LLC 380 Southpointe Blvd - STE 303 Canonsburg PA 15317 990EZ 2023-07-01 251394246 Wilkins School Community Center WILK 7604 Charleston Ave Pittsburgh PA 15218 Francine Vandenberg President 4122448458 2024-08-05 true true Joshua A Jones CPA P01211108 7242605372 2024-08-12 2023 2024-08-08 14:25:15Z X X X X 120166 X 34097 47410 1125 198 1442 283 1159 35894 119883 38169 8883 43737 708 26856 118353 1530 100618 102148 X 57485 43627 91762 95648 22000 22000 171247 161275 70629 59127 100618 102148 To provide a local community center Community Programs such as cooking classes, dance classes, and art classes. 17000 4168 4168 Francine Vandenberg President 0.00 0 0 0 Nicole Frankenhouser Secretary Treasurer 0.00 0 0 0 David Green Vice President 0.00 0 0 0 false false false false false false false false false Francine Vandenberg 915 Savanah Avenue Pittsburgh PA 15218 4122448458 false false false false false false false false false false NONE NONE true X 38598 23514 76084 17171 81507 236874 23361 1592 1125 26078 1051 694 1441 3186 38598 23514 100496 19457 84073 266138 266138 54 269 316 231 198 1068 54 269 316 231 198 1068 32382 66308 35894 134584 38652 23783 133194 85996 120165 401790 0.66240 0.64650 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountRental Income 35,894 Description of other expenses Part I line 16 Description AmountOffice Expense 6,489Bank Fees 3,246Insurance 10,551Interest 1,759Advertising 595Program Supplies 4,168Sales Tax 48 Other changes in net assets or fund balances Part I line 20 PPP Loan Forgiven $10,955 Description of other assets Part II line 24 Category Beginning of Year End of YearWebsite 22,000 22,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEIDL Loan 60,743 59,052First Commonwealth Loan 9,811 0Tenant Security Deposit 75 75