2024-05-31T15:12:44-04:00 2023-12-31 371535683 SERVICIOS SERVIN 5820 S PECOS RD SUITE 200 LAS VEGAS NV 89120 990EZ 2023-01-01 882733466 PARENT LEADERSHIP TEAM OF NEVADA PARE 4780 W ANN RD STE 5-163 NORTH LAS VEGAS NV 89031 RUTH SELENE LOZADA DIRECTOR 7026290154 2024-05-31 true RUTH SELENE LOZADA true FRANCISCO J SERVIN P00385442 7027321002 2024-05-31 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 110421 X 110420 1 110421 3026 64514 882 20288 88710 21711 21711 0 21711 0 0 0 0 0 21711 0 0 0 21711 COMMUNITY CHARITABLE ORGANIZATION HAVE 108005 88439 88439 RUTH SELENE LOZADA DIRECTOR 0.00 0 0 0 false false true true false false false false false false RUTH SELENE LOZADA 5101 STILL BREEZE AVE LAS VEGAS NV 89130 7026290154 false false false false false false false false false false false NONE NONE true X 110420 110420 110420 110420 110420 1 1 0 0 110421 110421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTDELUXE E CHECK MICRODEPOSIT 1 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK SERVICE CHARGES 400BUSINESS REGISTRATION FEES 252CHARITABLE CONTRIBUTIONS 2CONTINUTING ED EB 9TH ANNUAL SUMMIT 50U OF SAN DIEGO CE 1,122ANNIVERSARY EVENT EXPENSES 596BACK TO SCHOOL EVENT EXPENSES 286CHRISTMAS EVENT EXPENSES 1,252FAMILY ART WORKSHOP EXPENSES 396MOTHERS DAY CELEBATION EXPENSES 1,241OCT COMMUNITY EVENT EXPENSES 74PLT PICNCIC EXPENSES 82PORTRAIT WORKSHOP EXPENSES 275STUPACK CENTER WORKSHOP EXPENSES 276THANKSGIVING EVENT EXPENSES 427WINCHESTER COMM EVENT EXPENSES 70WORKSHOP CLASS SUPPLIES 155MEALS AND ETRETAINMENT PLT 1,519CROMEBOOK COMPUTER 1,866MEDIA EQUIPMENT 5,471OFFICE SUPPLIES 615SUPPLIES 278UNIFORMS AND T SHIRTS 596DUES AND SUBSCRIPTIONS 110INSURANCE LIABILITY AND D AND O 250ISNURANCE WORKERS COMP 204NETWORKING EXPESES 1,674PAYROLL PROCESSING FEES 80FAMILY ART WORKSHOP GIFTS 669