2024-11-08T09:17:45-05:00 2024-06-30 382913708 Tallis & Associates 4710 W Saginaw Hwy Ste D Lansing MI 48917 990EZ 2023-07-01 452763910 Building Twenty One BUIL 1288 N Cedar Rd Mason MI 48854 Benjamin Schartow Executive Direc 5176146539 2024-11-08 true true Mark Tallis P00117977 5178861400 2024-11-08 2023 2024-10-15 13:58:12Z X X X X 127674 X 80501 3874 44 39059 3100 35959 4196 4196 124574 49494 20353 40187 68641 178675 -54101 314518 260417 X 170537 67533 149252 194994 0 0 319789 262527 5271 2110 314518 260417 To give students positive character buil After School Drop-in Program Serves diverse students from grades 7-12, providing a safe space, tutoring, games and actiities. 8475 22570 22570 Benjamin Schartow Executive DirectorPresident 25.00 31000 0 0 Jared Stepp Vice Chair 5.00 0 0 0 Pat Brown Board Chairman 5.00 0 0 0 Andy Daenzer Director 5.00 0 0 0 false false false false false false false false false MI Benjamin Schartow 1288 N Cedar Rd Mason MI 48854 5176146539 false false false false false false false false false false false NONE NONE true X 102923 105211 190516 133372 127630 659652 102923 105211 190516 133372 127630 659652 659652 102923 105211 190516 133372 127630 659652 1.00000 1.00000 0.00000 0.00000 X X false MI Tailgate for Description of other expenses Part I line 16 Description AmountDepreciation from 4562 38,395Advertising 5,650Program Expenses 7,982Business Expenses & Registration Fe 1,061Merchant Fees 1,568Supplies 6,066Travel & Meeting 729Tech & Software 7,157meals 33 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 5,271 2,110