2024-07-03T11:48:30-04:00 2023-12-31 113417087 JANIE L BRADLEY CPA 1785 FULTON STREET Brooklyn NY 11233 990EZ 2023-01-01 830494163 CAN WE TALK PRESCHOOL YOUTH LOUNGE CANW 60 CRESCENT PLACE STE 4 YONKERS NY 107040757 LISA IRBY PRESIDENT 9145882221 2024-07-03 true LISA IRBY XXX-XX-XXXX true JANIE L BRADLEYCPA P00419336 7182212909 2024-07-03 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 132994 X 72544 60450 132994 1192 57581 5338 24050 146 46916 135223 -2229 54594 52365 X 55792 51305 0 0 50919 25565 106711 76870 52117 24505 54594 52365 TO EDUCATE CHILDREN VIA TUTORING TRIPS HELPED CHILDREN EXCEL IN SCHOOL THROUGH TUTORING AND OTHER ACTIVITIES SUCH AS TRIPS TO VARIOUS EDUCATIONAL FACILITIES. 13928 13928 LISA IRBY PRESIDENT 40.00 27144 0 0 false false false false false false true 3627 false false NY LISA IRBY 60 CRESCENT PLACE YONKERS NY 107040757 9145882221 false false false false false false false false false false NONE NONE true X 10368 69387 132284 55793 51305 319137 10368 69387 132284 55793 51305 319137 319137 10368 69387 132284 55793 51305 319137 1.00000 1.00000 0.00000 0.00000 X false false false false false false false false false false false false LISA IRBY PRESIDENT CONTINUE OPERATIONS X 31244 3627 false false true 3627 Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTO EXPENSES 8,077BANK CHARGES 95COMPUTER EXPENSES 189DONATIONS 553MISCELLANEOUS 149MEALS AND ENTERTAINMENT 1,430OFFICE EXPENSE 686PAYROLL FEES 6,418INSURANCE 270SUPPLIES 13,928TELEPHONE 1,838PAYROLL TAXES 5,281TAXES OTHERS EXPENSES PAID 740DISABILITY INSURANCE 514GIFT EXPENSE 2,184TRAVEL AND LODGING 1,591DUES AND SUBSCRIPTIONS 100EQUIPMENT EXPENSES 149WORKERS COMPENSATION 2,724 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICERS LOAN RECEIVABLE 50,919 25,565 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 52,117 24,505 LISA IRBY PROGRAM ADMINISTRATION