2026-09-11T13:00:55-05:00 2025-12-31 271411346 TECHNICALLY YOURS 3093 FAIRBORN DRIVE MEMPHIS TN 38115 990EZ 2025-01-01 331783873 MOCHA MENTAL MAGIC MOCH 6787614026 365 VICTORIA LN STOCKBRIDGE GA 30281 STEFANIE HUGHES OWNER 6787614026 2026-03-16 1 LOLITHA D NOEL P02136028 9013552740 2025 X X X X 30350 X 30350 30350 302 31995 32297 -1947 -1947 0 0 0 0 X THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE EDUCATION AND RESOURCES ABOUT MENTAL HEALTH WELLNESS TO PEOPLE OF FAITH. OUR GOAL IS TO GUIDE INDIVIDUALS IN WAYS TO UNDERSTAND AND EXPERIENCE THE MAGIC OF A HEALTHY MENTAL SPACE. WE USE THIS PLATFORM TO EDUCATE ABOUT THE VALUE OF MENTAL WELLNESS, EMPOWER AND ENCOURAGE AUDIENCES TO ABANDON THE MYTHS AND SOCIETAL TABOOS OF MENTAL HEALTH BUT INSTEAD, EMBRACE IT AS A RESOURCE FOR HEALING AND PERSONAL GROWTH. THE MAJOR PROGRAM SERVICE ACCOMPLISHMENT IS THE MENTAL HEALTH CONFERENCE. THE CONFERENCE IS THE BIGGEST EVENT FOR MOCHA MENTAL MAGIC. THE EXPENSES OF THE CONFERENCE EXCEED ALL OF THE INCOME RECEIVED. 30350 32297 32297 STEFANIE HUGHES CEO 50 0 0 0 DENNIS HUGHES CFO 20 0 0 0 CATHY CLARK SECRETARY 5 0 0 0 0 0 0 0 0 0 0 0 0 GA STEFANIE HUGHES 365 VICTORIA LN STOCKBRIDGE GA 30281 6787614026 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 275 30350 30625 275 30350 30625 30625 275 30350 30625 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ROOM AND HALL FEES AMOUNT 18000 2) OTHER EXPENSES BACKDROP AMOUNT 501 3) OTHER EXPENSES SWAG BAGS AMOUNT 1200 4) OTHER EXPENSES ADVERTISING FLYERS AND PHOTOS AMOUNT 1105 5) OTHER EXPENSES REFRESHMENTS TRUCK AMOUNT 250 6) OTHER EXPENSES GIFTS AND PRIZES AMOUNT 1019 7) OTHER EXPENSES SPEAKER FEES AMOUNT 4000 8) OTHER EXPENSES VOLUNTEERS T SHIRTS AMOUNT 303 9) OTHER EXPENSES HOTEL AMOUNT 2815 10) OTHER EXPENSES WEBSITE DEVELOPMENT AND MAINTENANCE AMOUNT 1000 11) OTHER EXPENSES REG APP AND HOSPITALITY AMOUNT 552 12) OTHER EXPENSES DJ AMOUNT 400 13) OTHER EXPENSES MERCHANDISE AMOUNT 850