2026-02-12T12:40:53-06:00 2025-06-30 844178941 FINANCIAL ADVISOR VAUGHN CPA LLC 1700 NORTHSIDE DRIVE SUITE A7 UNIT 5086 ATLANTA GA 30318 990EZ 2024-07-01 834659009 CHARM SCHOOL PROJECT FOR GIRLS CHAR 4109717726 1340 REISTERSTOWN RD 1354 PMB 1026 PIKESVILLE MD 21208 JASMINE ALLEN PRESIDENT 4049652049 2025-11-18 1 1 AMBER D VAUGHN P01819511 4049652049 X 2024 2025-03-06 01:10:19Z X X WWW.THECHARMSCHOOLPROJECT.COM X X 102403 X 102394 9 102403 9375 5750 34581 2296 51204 103206 -803 48720 47917 48720 46557 48720 46557 48720 46557 X TO PROVIDE A VARIETY OF ART, DANCE, AND DEVELOPMENTAL ACTIVITIES THAT WILL EMPOWER AND INSPIRE GIRLS TO BE RELENTLESS AND POWERFUL. CULTIVATING RESOURCES AND PROGRAMS INVOLVING THE MIND, BODY AND SPIRIT TO ENHANCE ARTISTRY AND LEADERSHIP ABILITIES THROUGH SISTERHOOD AND ENTERTAINMENT. EXPENSES RELATE TO COST INCURRED FOR VARIOUS SHOWCASES AND EVENTS THROUGHOUT THE YEAR. 103206 103206 JASMINE ALLEN PRESIDENT 30 0 0 0 CHABRIA HILL PRESIDENT 30 0 0 0 0 0 0 0 0 0 0 0 FINANCIAL ADVISOR VAUGHN CPA 1700 NORTHSIDE DRIVE SUITE A UNIT 5087 ATLANTA GA 30318 4049652049 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5517 61376 68315 69363 69053 273625 5517 61376 68315 69363 69053 273625 273625 5517 61376 68315 69363 69053 273625 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES TRANSPORTATION TO EVENT SITES AMOUNT 3321 2) OTHER EXPENSES INSURANCE AMOUNT 500 3) OTHER EXPENSES APPAREL AND UNIFORMS AMOUNT 33340 4) OTHER EXPENSES BANK CHARGES AND FEES AMOUNT 2645 5) OTHER EXPENSES EVENT MEALS AMOUNT 1598 6) OTHER EXPENSES SUPPLIES AMOUNT 6789 7) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2921 8) OTHER EXPENSES STAFF SUPPLIES AMOUNT 90