2025-07-09T13:41:52-04:00 2024-12-31 550810451 Self & Associates CPAs PC 3200 Croasdaile Dr Ste 205 Durham NC 277052587 990EZ 2024-01-01 822838733 STUDENTS TO SCHOLARS % JESSICA THORNTON STUD 9195994644 PO BOX 52022 DURHAM NC 27717 JESSICA THORNTON TREASURER 9195994644 2025-07-01 true true DONNA DILLEHAY P00541834 9193834101 2025-07-09 2024 2025-03-06 01:10:19Z X X X 100196 X 99974 222 100196 77661 9189 24016 110866 -10670 61616 50946 X 62827 52290 0 0 350 350 63177 52640 1561 1694 61616 50946 SCHOLARSHIPS FOR DISADVANTAGED CHILDREN SUPPORTS THE ENROLLMENT & SUCCESS OF MIDDLE SCHOOL STUDENTS FROM UNDER-RESOURCED COMMUNITIES INTO LOCAL INDEPENDENT SCHOOLS TO PREP THEM FOR SUCCESS IN HIGH SCHOOL & COLLEGE. 104069 104069 CHELSEA NIELSEN CO-CHAIR 4.00 0 0 0 KHARI WILLIAMS CO-CHAIR 4.00 0 0 0 ALLAN BERLIANT VICE CHAIR 2.00 0 0 0 JESSICA THORNTON TREASURER 2.00 0 0 0 MERIEL PARKER SECRETARY 4.00 0 0 0 TAKEASIA MCARN DIRECTOR 1.50 0 0 0 ANNISE WEAVER DIRECTOR 1.50 0 0 0 ALPHONZO HEDGEPETH DIRECTOR 1.50 0 0 0 LEISHA DERISO DIRECTOR 1.50 0 0 0 false false false false false false false false false JESSICA THORNTON PO BOX 52022 DURHAM NC 27717 9195994644 false false false false false false false false false false false NONE NONE true X 110049 101632 104096 100441 99974 516192 110049 101632 104096 100441 99974 516192 302792 213400 1 115 151 200 222 689 516881 0.41290 0.38790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTANNUAL CELEBRATION 826CONTRACT SERVICES 16,500OFFICE EXPENSE 434FOREIGN TAX-BROKERAGE ACCOUNT 4BANK FEES 15WEBSITE MAINTENANCE 507INSURANCE 1,293INTEREST EXPENSE 53MEETING EXPENSE 99TRANSPORTATION - OTHER 876PAYROLL PROCESSING FEES 187MEMBERSHIP AND DUES 45BUSINESS GIFT 150SOFTWARE COSTS 1,010POSTAGE 190SUMMER CAMP - SUPPLIES 77SUMMER CAMP - SPACE RENTAL 1,300SUMMER CAMP - CONTRACT EXPENSE 150SUMMER CAMP - TRANSPORTATION 300 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE 350 350 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 1,561 897CREDIT CARD 0 797