2024-10-15T21:50:54-05:00 2023-12-31 832317492 LEXIG JOSS AND ASSOCIATES INC 9701 APOLLO DRIVE SUITE 100 UPPER MARLBORO MD 20774 990EZ 2023-01-01 850883319 ENDO BLACK INCORPORATED ENDO 2406401120 921 WHITE OAK DRIVE OXON HILL MD 20745 LAUREN R KORNEGAY EXECUTIVE DIRECTOR 2406401120 2024-08-08 false true QUIANA M KORNEGAY P01013384 2024413027 2024-08-08 2023 2024-10-15 13:58:12Z X X 88217 X 78585 500 632 632 8500 88217 17295 5026 20621 2629 40839 86410 1807 -426 1381 X 4574 6381 4574 6381 5000 5000 -426 1381 RAISING AWARENESS ABOUT ENDOMETRIOSIS To assist with menstraul equity and education on womens reproductive health in the Washington DC to Baltimore MD region. 11500 14610 Mini Talk Series to visit Colleges and Universities in the DC/MD region to facilitate contructive dialogue on reporoductive health and foster a supportive environment. 21000 7903 22513 VONNICE BOONE BOARD PRESIDENT 1 0 ASHLEY DRAKEFORD BOARD TREASURE 1 0 ASHFEI STEVENS BOARD SECRETARY CORRESPONDENT 1 0 SHANNON THOMAS BOARD MEMBER 1 0 LAUREN KORNEGAY EXECUTIVE DIRECTOR 15 17295 false false false false false false false false false MD LAUREN KORNEGAY 921 WHITE OAK DRIVE OXON HILL MD 20745 2406401120 false false false false false false false false false false false true X 65137 65137 23080 23080 88217 88217 88217 88217 88217 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: RESEARCH AND CONSULTING Amount: 8500 Part I, line 16 Description: COMMUNICATIONS Amount: 2469 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 4847 Part I, line 16 Description: EDUCATION AND TRAINING Amount: 1344 Part I, line 16 Description: GIFTS AND DONATIONS Amount: 867 Part I, line 16 Description: INSURANCE Amount: 453 Part I, line 16 Description: MARKETING Amount: 3917 Part I, line 16 Description: MEALS AND ENTERTAINMENT Amount: 5043 Part I, line 16 Description: MERCHANDISE Amount: 6557 Part I, line 16 Description: MERCHANT FEES Amount: 1039 Part I, line 16 Description: SUPPLIES Amount: 2563 Part I, line 16 Description: TRAVEL EXPENSE Amount: 11176 Part I, line 16 Description: WEBSITE EXPENSE Amount: 564 Part II, line 26 Description: MARRIOTT CONFERENCE CENTER BOY Amount: 5000 EOY Amount: 5000