2025-03-19T10:33:58-05:00 2024-12-31 710976643 MONOCACY CPAS & ADVISORS LLC 9099 RIDGEFIELD DRIVE STE 205 FREDERICK MD 217016720 990EZ 2024-01-01 421598382 POSITIVE APPROACHES TO HEALTHY SEXUALITY POSI 3018055155 2825 SUDBERRY LANE BOWIE MD 20715 RICHARD COHEN TREASURER 3018055155 2025-03-12 1 0 ANGELA CAMPBELL P01024748 3013609500 2025-03-12 2024 2025-03-06 01:10:19Z X X WWW.PATHINFO.ORG X X 24595 X 16840 7755 24595 9876 5448 2569 18206 36099 -11504 57236 0 45732 X 59214 46715 99 307 59313 47022 2077 1290 57236 45732 X REFERRAL SERVICES/ RESOURCE MATERIALS/ EDUCATIONAL SERVICES/ COALITION BUILDING REFERRAL SERVICES/RESOURCE MATERIALS/EDUCATIONAL ACTIVITIES/ COALITION BUILDING 0 18206 18206 PHILIP SCHANKER PRESIDENT 10.00 0 0 0 JAE SOOK COHEN VICE PRESIDENT 1.00 0 0 0 RICHARD COHEN TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RICHARD COHEN PO BOX 2315 BOWIE MD 20718 3018055155 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 66425 65290 35019 34611 16840 218185 16532 4866 5654 3936 7755 38743 82957 70156 40673 38547 24595 256928 0 0 0 256928 82957 70156 40673 38547 24595 256928 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MATERIALS. AMOUNT: 7,755. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES & TELEPHONE. AMOUNT: 9,308. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 450. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 651. DESCRIPTION: INSURANCE, LIABILITY. AMOUNT: 3,765. DESCRIPTION: COLLECTION SERVICES & WEBSITE. AMOUNT: 3,155. DESCRIPTION: PAYROLL TAXES. AMOUNT: 313. DESCRIPTION: BOOKS-RESELL. AMOUNT: 564. TOTAL TO FORM 990-EZ, LINE 16: 18,206. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYPAL UNDEPOSITED BALANCE. BEG. OF YEAR AMOUNT: 99. END OF YEAR AMOUNT: 307. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS & PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,077. END OF YEAR AMOUNT: 1,290. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.