2025-07-11T11:01:50-07:00 2024-08-31 870727699 Carter Accountancy Corporation 246 12th Street Paso Robles CA 93446 990EZ 2023-09-01 952112000 SHOLEM EDUCATIONAL INSTITUTE SHOL 8187606625 PO BOX 4508 CULVER CITY CA 90231 BRIAN REIFF Treasurer 2025-07-11 true true STEVEN L CARTER P00187300 8052381262 2023 2025-03-06 01:10:19Z X X www.Sholem.org X X 83940 X 83930 10 0 0 0 0 83940 66788 1180 11465 551 12075 92059 -8119 108041 99922 X 118541 110422 118541 110422 10500 10500 108041 99922 SECULAR JEWISH EDUCATIONAL AND ACTIVITIES PROGRAMS. SECULAR JEWISH EDUCATIONAL AND ACTIVITIES PROGRAMS. 92059 92059 LAURENCE BRAUDE Vice President 1.00 0 SABRINA PICK Director 1.00 0 BRIAN REIFF Treasurer 1.00 0 HUGO FURTH RECORDING SEC. 1.00 0 DAN SAVAGE Director 1.00 0 SHEILA MCCOY President 1.00 0 JACK ROSENFELD Director 0 0 JAN GOODMAN Director 1.00 0 JANIS PIZER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JUDY RICHTER PO BOX 4508 CULVER CITY CA 90231 8187606625 false false false false false false false false false false false NONE NONE true X 111541 88620 92695 91005 83930 467791 0 0 0 0 111541 88620 92695 91005 83930 467791 0 0 467791 27 21 22 19 10 99 0 27 21 22 19 10 99 0 0 111568 88641 92717 91024 83940 467890 0.99980 0.99970 0.00020 0.00030 X Other Expenses.1003 Information Technology $2383 Other Expenses.1012 Insurance $2278 Other Expenses.1 FOOD EXPENSES $3012 Other Expenses.2 CREDIT CARD PROCESSING $1746 Other Expenses.3 PAYROLL PREPARATION $730 Other Expenses.4 MISCELLANEOUS $424 Other Expenses.6 EMPLOYEE RELATIONS $360 Other Expenses.7 TEACHING SUPPLIES $327 Other Expenses.8 DUES AND SUBSCRIPTIONS $324 Other Expenses.9 TELEPHONE $252 Other Expenses.10 FIELD TRIPS $239 Total Liabilities.1 LINDA FISHER CD PROJECT - Beginning $10500 LINDA FISHER CD PROJECT - Ending $10500