2024-04-29T16:15:29-04:00 2023-12-31 204147705 Ancillary Business Services LLC 11 East Vine Street Sullivan MO 63080 990EZ 2023-01-01 463338069 GATEWAY TO DREAMS GATE 15 Summer Drive Saint Peters MO 63376 KAREN HOFFMAN EXECUTIVE DIREC 3145036376 2024-04-29 true KAREN HOFFMAN XXX-XX-XXXX true Cambron Boudria P00191122 3143487403 2024-04-29 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X www.gatewaytodreams.org X X 27733 X 8146 13995 4829 935 3894 763 26798 2814 13652 11179 27645 -847 6692 5845 X 1497 2475 0 0 5923 4025 7420 6500 728 655 6692 5845 Entreprenurial support & promotion To give every person the opportunity to explore, be supported in and actualize his or her personal or professional dreams through encouragement, support and promotion. 587 Providing a Business Lodge for speakers, meetings, and networking for entreprenures. 6600 Events and ceremonies promoting and recognizing women business owners and community leaders 935 8122 HEIDI MAXWELL BOARD PRESIDENT AND TREASURER 5.00 0 0 0 MISSY COLEMAN SECRETARY 5.00 0 0 0 TRACY MUELLER DIRECTOR 5.00 0 0 0 KAREN HOFFMAN EXECUTIVE DIRECTOR 50.00 0 0 0 TRACY FLOEH DIRECTOR 5.00 0 0 0 false false false false false false false false false KAREN HOFFMAN 15 Summer Drive Saint Peters MO 63376 3145036376 false false false false false false false false false false false NONE NONE true X 24262 29948 29225 25180 22141 130756 9246 3571 2082 2195 2650 19744 8893 559 5806 2147 2942 20347 42401 34078 37113 29522 27733 170847 170847 42401 34078 37113 29522 27733 170847 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountGross Magazine Advertising 750Rewards 13 Other changes in net assets or fund balances Part I line 20 PPP LOAN FORGIVENESS $1772MISC IN-KIND DONATION $ 271 Description of other assets Part II line 24 Category Beginning of Year End of YearFurniture and Equipment 3,495 3,760Library 265 265Credit Card Receivable 120 0PPP FORGIVENESS 1,772 0MISC IN KIND DONATION 271 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 728 655