2025-07-02T09:59:04-04:00 2024-06-30 200192243 TRIMERGE CONSULTING GROUP PA 39 NW 166 STREET SUITE 1 MIAMI FL 33169 990EZ 2023-07-01 812174418 HOSPITALITY EMPLOYEES ADVANCEMENT AND TRAINING INC HOSP 871 NW 167 STREET MIAMI FL 33169 COURTNEY ALEXANDER TREASURER 2025-07-03 false true GERALDINE LAZARRE P00539971 3059405344 2025-07-03 2023 2025-03-06 01:10:19Z X X X 130542 X 130542 130542 10460 175146 2883 820 62208 251517 -120975 332180 -282 210923 X 333085 210923 0 0 200 0 333285 210923 1105 0 332180 210923 TO PROVIDE QUALITY TRAINING THAT EMPOWER PROVIDE EDUCATIONAL SERVICES, SKILLS TRAINING, JOB PLACEMENT ASSISTANCE, ACTIVITIES RELATED TO WORKFORCE DEVELOPMENT; AND ACTIVITIES RELATED TO CIVIC ENGAGEMENT. 0 KANDIZ LAMB DIRECTOR 1.00 0 0 0 RHONDA THOMAS DIRECTOR 1.00 0 0 0 HARDRICK MARQUISE DIRECTOR 1.00 0 0 0 COURTNEY ALEXANDER RECORDING SECRETARY & TREASURER 1.00 0 0 0 JUAN CUBA DIRECTOR 1.00 0 0 0 false false false false false false false false FL COURTNEY ALEXANDER 871 NW 167 STREET MIAMI FL 33169 6318344681 false false false false false false false false false false false NONE true X 446679 251746 340734 126813 130542 1296514 446679 251746 340734 126813 130542 1296514 231425 1065089 1296514 0.82150 0.92560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountADVERTISING/PROMOTIONAL 536BANK SERVICES CHARGES 47SMALL EQUIPMENT 560BOOKS, SUBSCRIPTIONS, REFERENCE 252IT NETWORK 2,372CONSUMABLES 1,502LICENSES AND PERMITS 84PERISHABLES 38,215SOFTWARE 20SMALLWARE 46PAYROLL FEES 2,516SUPPLIES 21UNIFORM 2,801MIELGE/TAXI/PARKTING 3,485GRADUATION EVENT 6,584STUDENT KNIFE KITS 952UNAPPLIED CASH BILL PAYMENT EXPENSE 820ASK MY ACCOUNTANT 200BUSINESS REGISTRATION FEES 393DISPOSABLES 802 Other changes in net assets or fund balances Part I line 20 Description AmountADJ FOR PERMIT FEE (200)ADJ MISCELLANEOUS (82) Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITY DEPOSIT 200 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITY 1,105 0