2025-11-16T14:10:46-06:00 2024-12-31 881823120 SHEREE J RICHARDSON 2940 E 38th St INDIANAPOLIS IN 46218 990EZ 2024-01-01 993821178 50 BOSSES DEDICATED TO ELEVATING ECONOMIC PROSPERITY % SHARA BOWLING 50BO 3175408860 1433 SARAZEN CIR INDIANAPOLIS IN 46239 SHARA BOWLING PRESIDENT/ ENROLLED AGENT 3177440183 2025-05-15 1 1 SHARA BOWLING P02000669 4233152471 X 2024 2025-03-06 01:10:19Z X X X 50bossesdeep.com X 41070 X 32000 9069 1 41070 41042 41042 28 28 0 0 0 0 X FULL SPECTRUM OF ENTREPRENEURIAL CHALLENGES, BOTH PERSONAL AND PROFESSIONAL. OUR MISSION IS TO ELEVATE ECONOMIC PROSPERITY THROUGH HOLISTIC SUPPORT, EXPERT-LED EDUCATION, AND MEANINGFUL COMMUNITY ENGAGEMENT. WE GO D.E.E.P. (DEDICATED TO ELEVATING ECONOMIC PROSPERITY) BY OFFERING A UNIQUE APPROACH THAT BLENDS BUSINESS STRATEGY, MENTAL WELLNESS, FINANCIAL EMPOWERMENT, AND PEER-TO-PEER MENTORSHIP. ANNUAL BUSINESS CONFERENCE 36227 50 DAYS OF 50 BOSSES 542 36769 SHARA BOWLING PESIDENT [:AMP:] FOUNDER 15 0 0 0 KAREN GRAYS SECRETARY 1 0 0 0 TINA LISENBEE BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 GLOBAL TAX SERVICE LLC 3039 N POST RD INDIANAPOLIS IN 46226 3177440183 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32000 32000 9069 9069 41069 41069 41069 41069 41069 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 8 REBATES CASH BACK 1 PART I, LINE 16 1) OTHER EXPENSES ADVERTISINGPROMOTIONAL AMOUNT 13242 2) OTHER EXPENSES BANK CHARGES AMOUNT 20 3) OTHER EXPENSES CHARITABLE CONTRIBUTIONS AMOUNT 250 4) OTHER EXPENSES CONSULTING FEES AMOUNT 175 5) OTHER EXPENSES CONTEST PRIZE AMOUNT 1000 6) OTHER EXPENSES EVENT DETAIL AMOUNT 2638 7) OTHER EXPENSES EVENT SPACE RENTAL AMOUNT 7272 8) OTHER EXPENSES LICENSES PERMITS REGISTRATION CERTIFICATIONS AMOUNT 275 9) OTHER EXPENSES MEALS AMOUNT 542 10) OTHER EXPENSES OFFICEGENERAL BUSINESS EXPENSES AMOUNT 10365 11) OTHER EXPENSES ONLINE APPS SOFTWARE APPS AMOUNT 72 12) OTHER EXPENSES QUICKBOOKS PAYMENTS FEES AMOUNT 315 13) OTHER EXPENSES RENT AMOUNT 3000 14) OTHER EXPENSES SUPPLIES MATERIALS AMOUNT 262 15) OTHER EXPENSES TRAVEL LODGING HOTEL AMOUNT 1200 16) OTHER EXPENSES WEBSITE HOSTING WEBSITE DOMAIN EMAIL HOSTING AMOUNT 144 17) OTHER EXPENSES PARKING AND TOLLS AMOUNT 80 18) OTHER EXPENSES VEHICLE FUEL AMOUNT 144 19) OTHER EXPENSES VEHICLE REPAIRS AMOUNT 46 EXTENSION FILED