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        <BusinessNameLine1Txt>JOHNSONS BUSINESS SUPPORT SERVICES</BusinessNameLine1Txt>
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        <CityNm>CROFTON</CityNm>
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        <BusinessNameLine1Txt>NEWTOWNE COMMUNITY DEVELOPMENT CORPORATION</BusinessNameLine1Txt>
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      <PreparerPersonNm>SHELIA JOHNSON</PreparerPersonNm>
      <PTIN>P00092000</PTIN>
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      <PreparationDt>2025-11-14</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
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        <DescriptionProgramSrvcAccomTxt>Black Wall Street Mentoring program for males ages 11 to 24 provided 25 participants with life skills training and direct services for violence interruption and success.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Empowerment services assisted over 200 adults, youth, and children in the Strengthening Families Program, a Summer Enrichment program, and other developmental experiences.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Homework Haven is a safe and encouraging space for 12 elementary school residents. Homework assistance, tutoring, cultural enrichment experiences and snacks were provided.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>LAURIE NELSON</PersonNm>
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        <PersonNm>YEVOLA PETERS</PersonNm>
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        <PersonNm>JACK ABRIMS</PersonNm>
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        <PersonNm>DOMINIQUE SCURRY</PersonNm>
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        <PersonNm>NANCY DEIBERT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <PersonNm>REV SCOTT SHELTON</PersonNm>
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        <CompensationAmt>0</CompensationAmt>
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        <PersonNm>MONA JOHNSON</PersonNm>
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        <PersonNm>BRIAN SHALLCROSS</PersonNm>
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        <PersonNm>MATT REED</PersonNm>
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          <CityNm>ANNAPOLIS</CityNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III, LINE 31</FormAndLineReferenceDesc>
        <ExplanationTxt>The Village Pantry served over 60 families weekly. More than 50 youth and adults particpated in the ongoing efforts of the Newtowne Community Garden which encourages healthy eating and partnerships through growing fresh produce.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BANK FEES Amount: 45</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: HOMEWORK HAVEN PAYROLL AND SUPPLIES Amount: 8439</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PANTRY FOOD SUPPLIES AND RESOURCES Amount: 5429</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MENTORING SERVICES AND SUPPLIES Amount: 92215</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROGRAM SUPPLIES AND MATERIALS Amount: 9474</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OTHER CHILD AND YOUTH EMPOWERMENT EXPENSES Amount: 1424</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OUTREACH AND COMMUNITY AWARENESS Amount: 110</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INTEREST PAID Amount: 187</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ADMINISTRATIVE EXPENSES Amount: 582</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROGRAM AND ACCOUNTS PAYABLE Amount: 12698</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DEPRECIATED LAPTOP BOOK VALUE Amount: 925</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: GRANTS RECEIVABLE BOY Amount: 42515 EOY Amount: 10622</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DEPRECIATED LAPTOP BOOK VALUE BOY Amount: 925 EOY Amount: 925</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROGRAM PAYABLES BOY Amount: 6308 EOY Amount: 0</ExplanationTxt>
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