2026-01-29T15:44:32-05:00 2025-06-30 842281798 Melissa Powers CPA &Associates PLLC 1195 PINEVIEW DRIVE STE 4 Morgantown WV 26505 990PF 2024-07-01 550613794 Center for Entrepreneurial Studies and Development % Carl D Hadsell CENT 3042935551 1062 Maple Drive Suite B Morgantown WV 26505 CARL D HADSELL Managing Director Board Chair 3042935551 2026-01-29 true true MEGAN TAYLOR P02137153 3042125459 2026-01-29 2024 2025-03-06 01:10:19Z X 467578 X 54191 X 15272 15272 532640 532640 532640 602103 15272 532640 184645 167594 17051 200764 182224 18539 57822 52482 5340 8500 7715 785 35940 29421 6519 1581 48293 43833 4460 60577 54766 5811 598122 0 538035 58505 0 0 598122 0 538035 58505 3981 15272 0 31149 70320 70320 263633 276082 276082 92894 145653 92894 92894 593 721 721 49508 48912 2177 596 596 25277 26965 26965 468482 467578 467578 43024 38288 43024 38288 X 425458 429290 425458 429290 468482 467578 425458 3981 429439 149 429290 212 0 212 0 212 212 false false false false false true true false true WV true false false false false true DANIEL KNISKA 3042935551 1062 Maple Drive Suite B Morgantown WV 26505 false false false false false false false false false false false false false false false false false false Philomena Krosmico 1062 Maple Drive Suite B Morgantown WV 26505 Director 1.00 0 0 0 Carl D Hadsell 1062 Maple Drive Suite B Morgantown WV 26505 Managing Director Board Chair 40.00 164690 23057 0 Daniel Kniska 1062 Maple Drive Suite B Morgantown WV 26505 Director 40.00 135825 19016 0 Tommy Azinger 1062 Maple Drive Suite B Morgantown WV 26505 Secretary 20.00 0 0 0 NONE 0 NONE 0 0 54540 393390 447930 0 0 447930 6719 441211 22061 22061 212 212 21849 21849 21849 58505 58505 21849 46017 52918 53372 51980 38094 242381 58505 21849 36656 279037 0 46017 233020 52918 53372 51980 38094 36656 X 0 0 15272 15272 15272 1a The exempt purpose of the Center for Entrepreneurial Studies false false false false false false false false false false Accounting Fees 8500 0 7715 785 Refrigerator 2016-08-05 454 357 SL 10 45 0 0 Microwave 2016-08-05 206 165 SL 10 21 0 0 New Laptop 2019-07-31 1748 1647 M 5 101 0 0 ErgoElements 2019-08-14 3032 2356 M 7 270 0 0 Keyboard and Mouse 2019-11-30 355 335 M 5 20 0 0 New Laptop 2020-02-29 1181 1113 M 5 68 0 0 Leasehold Imp Lighting 2019-08-25 1601 1507 M 5 92 0 0 Leashold Imp Carpet 2019-08-23 10737 10119 M 5 618 0 0 Leasehold Imp Drywall 2019-09-25 1890 1782 M 5 108 0 0 Leasehold Imp Drywall 2019-10-30 529 499 M 5 30 0 0 Leasehold Imp Drywall 2019-12-20 648 611 M 5 37 0 0 CONSOLE TABLE WAYFAIR 2020-07-01 429 301 SL 5 86 0 0 CONSOLE TABLE 2020-07-24 424 297 SL 5 85 0 0 Property and equipment 49508 48912 596 596 EIP 3364 5052 5052 West Virginia University Account 21913 21913 21913 Prior period adjustment 149 Office Expenses 20559 0 18661 1898 Software Expense 5910 0 5364 546 Insurance 7339 0 6661 678 Reimbursed Expenses 8569 0 7778 791 Utilities 11833 0 10740 1093 Postage 309 0 281 28 Meals & Entertainment 1221 0 498 723 Advertising 400 0 363 37 Bank Fees 187 0 170 17 Donations 0 0 0 0 Bad Debt Expense 4250 0 4250 0 Gross Sales 532640 0 532640 Payroll Taxes 32414 0 29421 2993 Corporate Income Tax 3526 0 0 3526