2024-09-11T15:15:02-04:00 2023-12-31 823709046 City 2 Country Accounting 1655 Hudson St STE 8 Longview WA 98632 990EZ 2023-01-01 472159357 GATEWAY EDUCATIONAL SERVICES GATE 118SW 2ND AVE KELSO WA 98626 LINDA OSBORNE EXECUTIVE DIREC 5418707094 2024-09-11 false true Angela Melland P02130354 3607515280 2024-09-11 2023 2024-08-08 14:25:15Z X X X 178951 X 177283 1668 178951 121322 3450 31376 48671 204819 -25868 -85786 -111654 X 17144 2778 1415 1415 0 0 18559 4193 104345 115847 -85786 -111654 TEACHING AND TUTORING FUNDRAISING INCOME AND EXPENSE FOR CONTINUING TO EDUCATE AND TUTOR AS MANY CHILDREN AS POSSIBLE WHO CAN NOT AFFORD THE SERVICE OTHERWISE 0 TRACIE DRIVER PRESIDENT 0.00 0 0 0 MARY HIGGINS VICE PRESIDENT 0.00 0 0 0 ANGIE JACKSON SECRETARY TREASURER 0.00 0 0 0 LINDA OSBORNE EXECUTIVE DIRECTOR 40.00 0 0 0 false false false false false false false false false LINDA OSBORNE 118SW 2ND AVE KELSO WA 98626 5418707094 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true Description of other revenue Part I line 8 Description AmountDONATIONS 50IRS INTEREST 1,618 Description of other expenses Part I line 16 Description AmountCONTRACTED SERVICES 5,049AUTOMOBILE EXPENSE 815MERCHANT FEES 2,807COMPUTER AND INTERNET 1,305DUES AND SUBSCRIPTIONS 647EMPLOYEE BENEFITS 320BANK SERVICE FEES 42MEALS AND ENTERTAINMENT 482INSURANCE 3,364LICENSE AND PERMITS 95REIMBURSEMENTS 1,671SUPPLIES 2,479SCHOLORSHIP 200PAYROLL TAXES 17,910SOFTWARE FEE 3,351STUDENT STORE 1,400BUSINESS TAXES 6,734 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 16,359 38,450PAYROLL TAX LIABILITY 27,648 26,234PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 44,938 35,763 LINDA OSBORNE $5000 PER MONTH