2026-06-02T15:07:58-04:00 2024-12-31 821966168 Raymundo CPA & Associates Inc 8400 Maple Pl Ste 108 Rancho Cucamonga CA 91730 990EZ 2024-01-01 813079858 ENRICHMENT PROGRAMS IN COMMUNITIES % CHRISTINE BASSET ENRI 137 S EUCLA AVE SAN DIMAS CA 91773 CHRISTINE BASSET PROGRAM COORDINATOR 2025-04-15 false true NAPOLEON RAYMUNDO CPA MBA P00922429 9513132132 2024 2025-03-06 01:10:19Z X X X X 92074 X 92074 92074 61373 500 30442 92315 -241 -22141 -22382 X 0 0 0 0 7084 7522 7084 7522 29225 29904 -22141 -22382 FILL THE GAP IN SUPPLEMENTAL EDUCATION PROVIDED BALANCED PROGRAMS THAT FOCUS ON MENTAL, PHYSICAL, AND EMOTIONAL HEALTH OF STUDENTS IN OVER 100 PUBLIC SCHOOLS. OUR STAFF HAS BEEN ABLE TO CONTRIBUTE TO THE EDUC. SYSTEM 4536 4536 CHRISTINE BASSET PROGRAM COORDINATOR 20.00 0 0 0 ARMANDO ABEDOY SECRETARY 0.00 0 0 0 TREVOR CROWL TREASURER 0.00 0 0 0 JOHANNA LUDDY PRESIDENT CEO 0.00 0 0 0 false false false false false false false false false CHRISTINE BASSET 137 S EUCLA AVE SAN DIMAS CA 91773 5627168789 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADVERTISING AND PROMOTION 125AUTO EXPENSES 2,332BANK SERVICE CHARGE 300BUSINESS EXPENSE 1,503OFFICE SUPPLIES 493INSURANCE EXPENSES 1,629EMPLOYEE MEETING 77LICENSE AND PERMIT EXPENSES 499MOVING EXPENSE 109OFFICE SUPPLIES 371PAYROLL SERVICE FEES 90PAYROLL TAXES 5,336UTILITIES 788TELEPHONE 1,505RECRUITING EXPENSES 787SOFTWARE EXPENSES 1,457UNIFORM 460SUBSCRIPTIONS 88BOOKS 11PRINTING 80SUPPLIES 2,940MILEAGE REIMBURSEMENT 9,462 Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER RECEIVABLE 7,084 7,084PAYROLL LIABILITY 0 438 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 1,522 0PPP LOAN 22,780 21,437OTHER LIABILITIES 278 5,278OVERDRAFT BANK ACCOUNT 4,644 3,188ROUNDING DIFFERENCE 1 1