2025-09-30T14:19:27-04:00 2024-12-31 825247464 TLP Bookkeeping Services LLC 12 W COMMERCE ST UNIT 20 HERNANDO MS 38632 990EZ 2024-01-01 453134936 Beautiful Spirited Women BEAU 9014380153 208 Cullom Way Clarksville TN 37043 Crystal Chatman Founder 9014380153 2025-10-01 true Tracy Prewitt P01049658 9014131027 2025-10-01 2024 2025-03-06 01:10:19Z X X X 83065 X 83065 0 30318 -30318 0 0 0 52747 63684 10 102 890 18197 82883 -30136 58040 0 27904 X 58040 28208 58040 28208 0 304 58040 27904 Our primary focus os on academic life enrichment as well as basic life skills through structured but fun and interactive lessons and activities that are designed to help the participants develop and mature into positive-minded and productive young individuals in life education and community. Color Reveal Luncheon 3500 17089 17089 Crystal Chatman Founder 20 28522 0 0 Lakeisha Gomes Assistant Executive Director 40 17692 0 0 false false false false false false false false false TN Crystal Chatman 208 Cullom Way Clarksville TN 37043 9014380153 false false false false false false false false false false false NONE NONE true X 0 0 0 0 83065 83065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83065 83065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83065 83065 1 0.00 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Girl Explosion 18126 18126 0 0 0 0 1175 0 12054 Color Reveal 8329 8329 0 0 0 7263 2080 0 7746 1 5345 5345 0 0 0 0 0 0 0 31800 31800 0 0 0 7263 3255 0 19800 30318 -30318 Part I, line 16 | Other Expenses:, Amount:| Advertising & marketing, $2554.00| Contract & professional fees, $2626.00| Entertainment Meals, $1267.00| Office expenses, $4.00| Bank fees & service charges, $3.00| Memberships & subscriptions, $287.00| Merchant account fees, $84.00| Software & apps, $1427.00| College Girl Boxes, $1500.00| Easter Egg Hunt, $173.00| Storage, $1449.00| Supplies, $110.00| Supplies & materials, $5673.00| Travel, $43.00| Taxis or shared rides, $131.00| Vehicle gas and Fuel, $866.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Payroll liability, 0, $304|