2026-09-16T10:11:16-06:00 2025-12-31 900937305 Extreme Accounting Solutions Inc 500 West Bonita Ave Suite 7 San Dimas CA 91773 990EZ 2025-01-01 813079858 ENRICHMENT PROGRAMS IN COMMUNITIES % CHRISTINE BASSETT ENRI 5627168789 137 S EUCLA AVE SAN DIMAS CA 91773 CHRISTINE BASSETT PROGRAM COORDINATOR 5627168789 2026-09-09 true LIDIA ALVARADO BISWELL P00232766 9095996789 2026-09-16 2025 X X X X 120334 X 19190 101144 120334 69932 500 118 33048 103598 16736 -22382 -5646 X 0 0 0 0 7522 7716 7522 7716 29904 13362 -22382 -5646 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 EDUCATION SYSTEM 3834 3834 CHRISTINE BASSETT PROGRAM COORDINATOR 5.00 0 0 0 ARMANDO ABEDOY SECRETARY 2.00 0 0 0 TREVOR CROWL TREASURER 0.25 0 0 0 JOHANA LUDY PRESIDENT CEO 0.25 0 0 0 false false false false false false false false false CHRISTINE BASSETT 137 S EUCLA AVE SAN DIMAS CA 91773 5627168789 false false false false false false false false false false false NONE NONE true X 19190 19190 19190 19190 0 0 0 0 0 0 19190 0 0 0 0 19190 19190 1.00000 0.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountADVERTISING & PROMOTIONS 50AUTO EXPENSES 8,838BANK SERVICE CHARGES 240CREDIT CARD FEES 805EMPLOYEE MEETING 5RENT, PARKING, UTILITIES 2,088INSURANCE EXPENSES 2,233FACILITIES PERMITS 105MEMBERSHIP SUBSCRIPTIONS 111MERCHANT SERVICE FEE 30OFFICE SUPPLIES AND EXPENSES 1,108BOOKS SUBSCRIPTIONS REFERENCE 22SUPPLIES 2,832TELEPHONE 862PAYROLL TAXES 5,846PAYROLL SERVICE FEE 1,343RECRUITING NEW EMPLOYEES 348REIMBURSEMENTS 2,612SOFTWARE EXPENSES 2,031TRAVEL AND MEETINGS 199INTEREST EXPENSES 1,343ROUNDING (3) Description of other assets Part II line 24 Category Beginning of Year End of YearOTHER RECEIVABLE 7,084 7,051PAYROLL LIABILITIES 438 124QBO TAX HOLDING ACCT 0 541 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPPP LOAN 21,437 2,383OTHER LIABILITIES 5,278 5,278OVERDRAFT BANK ACCOUNT 3,188 2,905ROUNDING 1 0DIRECT DEPOSIT LIABILITIES 0 2,796