2026-01-13T12:48:30-06:00 2024-12-31 272129276 GEMINI BUSINESS SOLUTIONS 8530 TIDWELL ROAD HOUSTON TX 77028 990EZ 2024-01-01 800286560 KIDZ KNECT RESOURCE CENTER KIDZ 3463162971 19502 CREEK BEND DR SPRING TX 77388 SHARON CEO 3463162971 2024-06-22 1 LAURETTA MAIDEN P01086699 7136358366 2024 2025-03-06 01:10:19Z X X X 110055 X 110055 110055 44280 650 236 37967 83133 26922 26922 0 0 0 0 X PROVIDE AN EDUCTIONAL ENVIOREMENT THAT IS SENSITIVE TO CULTURE, LANGUAGE, ADN LEARING THE DIFFERENCE AMONG ALL CHILDREN SERVED. PROVIDE ONE ON ONE MENTORING TO FINE OUT THE STRENGTHS AND WEAKNESS OF EACH CHILD SERVEE. LINK FAMILIES WITH A RAGE OF SERVICES BASED ON IDENTIFIED NEEDS PRIORTIES AND CONCERNS . SHARON TALLEY CHAIRPERSON 35 0 0 0 JESSICA EDWARDS SECRETARY 25 0 0 0 AINA FRANCES TREASURER 10 0 0 0 KEVIN WILLIAMS DIRECTOR 10 0 0 0 TONY GOUDEAU DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 SHARON TALLEY 19502 CREEK BENK HUMBLE TX 77338 8326996971 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 386232 366004 11055 763291 386232 366004 11055 763291 763291 763291 1 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BACKGROUND CHECKS AMOUNT 52 2) OTHER EXPENSES ENTERAINMENT AMOUNT 137 3) OTHER EXPENSES EQUIPMENT RENTAL AMOUNT 5312 4) OTHER EXPENSES FOOD PURCHASE AMOUNT 2942 5) OTHER EXPENSES INTERNET AND COMMUNICATIONS AMOUNT 4982 6) OTHER EXPENSES OFFICE EXPENSE AMOUNT 1927 7) OTHER EXPENSES SUBSCRIPTIONS AMOUNT 179 8) OTHER EXPENSES SUPPLIES AMOUNT 3968 9) OTHER EXPENSES TELEPHONE AMOUNT 1281 10) OTHER EXPENSES INSURANCE AMOUNT 3515 11) OTHER EXPENSES PAYROLL FEES AMOUNT 213 12) OTHER EXPENSES PAYROLL TAXES AMOUNT 3390 13) OTHER EXPENSES UNIFORMS AMOUNT 102 14) OTHER EXPENSES UTILITIES AMOUNT 8533 15) OTHER EXPENSES WEBITE MAINT AMOUNT 1434