2025-05-28T19:10:00-04:00 2024-12-31 990EZ 2024-01-01 824261631 YOUNG MOGUL DEVELOPMENT GROUP % TRAVIS CORPENING YOUN 9103525741 2228 COTTAGEFIELD LN LELAND NC 284518838 TRAVIS CORPENING EXECUTIVE DIRECTOR 2025-05-29 2024 2025-03-06 01:10:19Z X X https: youngmogulgroup.wordpress.com X X 45930 X 45930 0 0 0 45930 3340 17252 11207 31799 14131 2388 16519 X 2388 13229 0 3290 2388 16519 2388 16519 Mentoring young men with little to no resources to make better life choices Creating a center to help train inspire and expose young men with little to no resources to making better life choices. purchased 2 computers 2 TVs presentation equipment 1 ipad tables and chairs for program use. We purchased shirt making camera and audio equipment to teach technology use and entrepreneurial skills 0 1997 Created programming to build improved racial self-concept through college visits history exhibits and teaching pathways over Promises taught production skills black history and career development to 30 individuals. For program support we paid event costs for students food and travel while covering program meeting costs 0 25743 We reached 300 individuals through our Mogul Master classes community outreach events online presence and Sunday sessions. 0 4058 31798 BRIAN HARGE BOARD MEMBER 10 0 0 0 EVIE NICKLAUS BOARD MEMBER 5 0 0 0 ISIAH HUNTER BOARD MEMBER 5 0 0 0 false false false false false 0 false false false false NC TWOBOOM 3551 E BONANZA ED STE 101 LAS VEGAS NV 89110 7024232703 false false false false false false false false false false false NONE NONE true X 0 0 0 50163 45930 96093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50163 45930 96093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96093 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50163 45930 96093 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| ADVERTISING, $184| AUTO EXPENSES, $2008| BANK FEES, $71| COMPUTERS & INTERNET, $32| DUES & SUBSCRIPTIONS, $160| JOB SUPPLIES, $2859| INSURANCE, $1913| OFFICE SUPPLIES & SOFTWARE, $2273| MEALS & ENTERTAINMENT, $1051| TRAVEL, $10| OFFICE EXPENSES, $646| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| DEPOSITS, $0, $3290|