2025-02-10T07:17:05-05:00 2024-03-31 561627242 ROMEO WIGGINS & COMPANY LLP 8210 CREEDMOOR ROAD SUITE 202 RALEIGH NC 276131388 990PF 2023-04-01 411906549 MAITRHEA MAIT 9198410124 2600 SALISBURY PLAIN RALEIGH NC 27613 SARAH SUSANKA PRESIDENT 9198410124 2025-01-26 false J KELLY LANIER P01240701 9198705151 2025-02-01 2023 2025-03-06 01:10:19Z X 33675 X 13660 68799 68799 82459 0 68799 33180 33180 41153 41153 7088 7088 3246 3246 107 107 5883 5883 90657 0 90657 0 0 90657 0 90657 -8198 0 68799 12706 15356 15356 7530 7530 33644 22843 18319 46350 38199 33675 13 60 13 60 X 46337 38139 46337 38139 46350 38199 46337 -8198 38139 38139 0 false false false false false false false true true MN NC false true false false false true WWW.MAITRHEA.COM SARAH SUSANKA 9198410124 2600 SALISBURY PLAIN RALEIGH NC 27613 false false false false true false false false false false false false false false false false false false false false false SARAH SUSANKA 2600 SALISBURY PLAIN RALEIGH NC 27613 PRESIDENT 16.00 33180 5542 0 TODD BALLENGER 2600 SALISBURY PLAIN RALEIGH NC 27613 BOARD MEMBER 1.00 0 0 0 MARY LOVE MAY 2600 SALISBURY PLAIN RALEIGH NC 27613 BOARD MEMBER 1.00 0 0 0 NONE NONE THE ORGANIZATION CONTINUES TO FOCUS ON EDUCATION AND RESOURCES RELATED TO THE DEVELOPMENT OF INNER SPACE. 90657 N/A 0 14031 24252 38283 38283 574 37709 1885 X 90657 90657 90657 90657 90657 X 1885 2066 1589 1106 6646 1602 1756 1351 940 5649 90657 83024 71233 54213 299127 90657 83024 71233 54213 299127 15356 12706 16122 8647 52831 15356 12706 16122 8647 52831 X PROGRAM FEES 3 68799 68799 68799 1A FEES RECEIEVED FROM PARTICIPANTS OF CLASS SESSIONS RELATED TO STUDY OF CONCEPTS OF INNER SPACE. false false false false false false false false false false X X 1 MARY LOVE MAY 2637 SHADE TREE ROAD HILLSBOROUGH NC 27278 11000 X SCANNER 1998-08-21 160 160 S/L 5.0000 COUCH 1999-06-02 958 958 S/L 7.0000 WALL HANGING 2000-04-06 256 256 S/L 7.0000 LIGHT MACHINE 2000-04-25 3135 3135 S/L 5.0000 TAPE DUPLICATOR 2002-02-04 1429 1429 S/L 5.0000 ART 2007-04-11 900 900 S/L 7.0000 SOUND SYSTEM FOR INTENSIVES 2012-03-07 599 599 S/L 5.0000 2022 ADDITIONS 2022-09-01 93 93 200DB 5.0000 NOT REQUIRED IN NORTH CAROLINA OR MICHIGAN. 7530 7530 MAY TREE FUNDS 30186 18319 18319 PAYROLL LIABILITIES 3458 4524 EXPENSES ADVERTISING 500 500 DUES 250 250 EDITING 1578 1578 INTENSIVE PAYMENT 3200 3200 INTENSIVE EXPENSE 571 571 MEALS 28 28 POSTAGE 78 78 REIMBURSED SUPPLIES 90 90 RESEARCH 1010 1010 SOFTWARE 190 190 WORKSHOP PAYMENT 64 64 REIMBURSED EXPENSES 3946 3946 OFFICE SUPPLIES 574 574 REIMBURSED PAYROLL EXPENSE -6196 -6196 PROGRAM FEES 68799 68799