2025-11-17T15:22:29-06:00 2024-12-31 862774004 TATYANA JUDALEVITCH 10349 LEOLA CT 2 CUPERTINO CA 950143488 990EZ 2024-01-01 474262383 BERBAWY MAKERS INC % SALWA BERBAWI BERB 9168336659 2751 JEFFERSON ST Fremont CA 94538 SALWA BERBAWI PRRESIDENT 9168336659 2025-11-17 true true TATYANA JUDALEVITCH P00493628 4084446844 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 45510 45506 4 45510 19553 552 396 36898 57399 -11889 50606 38717 51361 40423 0 0 0 0 51361 40423 755 2140 50606 38283 PROVIDED MAKER AND STEM EDUCATION OPPORTUNITIES PROVIDED MAKER AND STEM EDUCATION OPPORTUNITIES FOR STUDENTS AND CONSULTED WITH OTHER AGENCIES TO HELP THEM DEVELOP THEIR MAKER EDUCATION PROGRAMS. 45506 0 SALWA K BERBAWY MANAGER 10.00 18000 0 0 false false false false false false false false false CA GABER ACCOUNTING INC 10349 LEOLA CT CUPERTINO CA 95014 4084446844 false false false false false false false false NONE NONE true X 94473 68583 72818 66904 45506 348284 94473 68583 72818 66904 45506 348284 0 0 0 0 0 0 348284 94473 68583 72818 66904 45506 348284 1.00000 1.00000 0.00000 0.00000 X Part I Line 16 Advertising and promotion $35.00 Part I Line 16 Other office expenses $764.00 Part I Line 16 Information technology $1430.00 Part I Line 16 Travel $2143.00 Part I Line 16 Conferences, conventions, and meetings $4132.00 Part I Line 16 EDUCATION SUPPLIES & FEES $16097.00 Part I Line 16 ROBOTICS $10993.00 Part I Line 16 CONTINUING EDUCATION $455.00 Part I Line 16 CLASS MEALS $118.00 Part I Line 16 Dues and Subscription $281.00 Part I Line 16 Insurance $325.00 Part I Line 16 Licenses and Fees $125.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$755.00 Ending: $2140.00