2024-11-15T17:10:59-06:00
2023-12-31
943108253
NOVOGRADAC & COMPANY LLP
1435 N MCDOWELL BLVD SUITE 350
PETALUMA
CA
94954
990PF
2023-01-01
831094606
APRIL PARKER FOUNDATION INC
APRI
5622853228
1890 LONG BEACH BLVD 5
LONG BEACH
CA
90806
DI MIKE WANG
CHIEF FINANCIAL OFFICER
5622853228
2024-11-15
1
0
LANCE SMITH
P00696626
4152236130
2023
2024-10-15 13:58:12Z
X
686027
X
256037
0
1166196
0
1166196
1422233
0
1166196
204345
0
204345
0
122592
0
122592
0
8591
0
8591
0
10321
0
10321
0
20000
0
20000
0
55673
0
55673
0
12421
0
12421
0
27172
0
27172
0
50655
0
50655
106952
0
106952
0
30446
0
30446
0
52938
0
52938
0
287197
0
287197
0
989303
0
989303
0
254063
254063
1243366
0
989303
254063
178867
0
176893
125829
84598
84598
486155
3845
486155
486155
10444
10444
10444
1850
0
0
9782
19530
19530
178088
95676
142923
82412
82412
2888
2888
2888
297561
686027
686027
198501
18150
87215
157621
123246
175771
408962
X
0
0
0
0
121790
277065
121790
277065
297561
686027
121790
178867
0
300657
23592
277065
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
CA
1
0
0
0
0
1
WWW.APRILPARKER.ORG
DI MIKE WANG
9492445667
1890 LONG BEACH STE 5
LONG BEACH
CA
90806
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
APRIL PARKER
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
EXECUTIVE DIRECTOR
40.00
0
0
0
MOLLY FASHOLA
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
CHIEF LEGAL OFFICER
10.00
1937
0
0
EBONY RICHARDSON
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
DIRECTOR OF PROGRAMS
40.00
115000
3500
0
DI MIKE WANG
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
CHIEF FINANCIAL OFFICER
20.00
16000
0
0
JOHN PARKER
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
PRESIDENT, BOARD OF DIRECTORS
40.00
0
0
0
CURTIS CHAD
1890 LONG BEACH BLVD STE 5
LONG BEACH
CA
90806
CHIEF OPERATING OFFICER
40.00
71408
0
0
NONE
0
NONE
0
AP CARES: COMMUNITY SUPPORTIVE SERVICES - THROUGH OUR APCARES PROGRAM WE PROVIDE BENEFICIARIES IN ORANGE AND LOS ANGELES COUNTIES EQUITABLE ACCESS TO CULTURALLY RELEVANT, HIGHLY SUPPORTIVE SERVICES AND VALUABLE RESOURCES. WHETHER IT'S HEALTHCARE, EMERGENCY FINANCIAL RELIEF, HOUSING, OR EDUCATION, THESE OFFERINGS HELP PROMOTE STABILITY, SECURITY, AND WELLBEING IN THE LIVES OF HISTORICALLY DISINVESTED COMMUNITIES.ESTIMATED # OF PEOPLE HELPED: 466
9117
AP WORKS - THROUGH OUR APWORKS PROGRAM WE OFFER OUR HISTORICALLY DISINVESTED BENEFICIARIES IN ORANGE AND LOS ANGELES COUNTIES EQUITABLE ACCESS TO CAPITAL AND ECONOMIC RESILIENCY. THROUGH AUTHENTIC BUSINESS AND COMMUNITY CONNECTIONS, WE CONDUCT OUTREACH AND PROVIDE SUPPORT TO UNDERSERVED SMALL AND MICRO-BUSINESSES AS WELL AS NONPROFITS. OUR APWORKS OFFERINGS INCLUDE HIGH-QUALITY TECHNICAL ASSISTANCE, ACCESS TO CAPITAL, CONTRACTING AND PROCUREMENT ASSISTANCE, MARKETING, COMPLIANCE, OPERATIONS, BUSINESS DEVELOPMENT, MENTORSHIP, AND TRAINING TO AID EACH ENTITY IN ITS STABILIZATION AND GROWTH.ESTIMATED # OF PEOPLE HELPED: 139
78052
AP HEALTH - APHEALTH PROVIDES GENDER, DISABILITY, AND CULTURALLY AFFIRMING HEALTH EDUCATION AND HEALTH CARE NAVIGATION SERVICES TO HISTORICALLY DISINVESTED COMMUNITIES.ESTIMATED # OF PEOPLE HELPED: 234
14861
AP HOME - PROVIDING HOUSING ASSISTANCE AND PLACEMENT.ESTIMATED # OF PEOPLE HELPED: 94
83384
0
0
110274
85300
195574
0
0
195574
2934
192640
9632
9632
0
9632
0
9632
0
9632
254063
0
254063
9632
0
0
219416
219416
254063
0
0
0
9632
244431
0
0
463847
0
0
0
0
0
0
0
463847
219416
244431
APRIL PARKER
1890 LONG BEACH STE 5
LONG BEACH
CA
90806
5622853228
HTTPS://PORTAL.CHANGEREACTION.ORG DESCRIPTION OF CRISES BEING FACED
N/A
REQUESTS UNDER $250, MEDICAL BILLS, GROCERY CARDS, RENTAL ARREARS
OLIVIA TAYLOR
10206 SOUTH INGLEWOOD AVENUE APT 9
INGLEWOOD
CA
90304
I
RENT
1500
LEYLA CRESPO
25887 CROWN VALLEY PARKWAY APT 2405
LAGUNA NIGUEL
CA
92677
I
HOUSING COSTS, RELOCATION SUPPLIES
1000
KARY COOK
2520 E PACIFIC COAST HWY ROOM 103
LONG BEACH
CA
90804
I
HOUSING COSTS
1000
STEFANIE ENRIQUEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
STORAGE UNIT
231
TIGENA LAWRENCE
6655 WOODLEY AVENUE
LOS ANGELES
CA
91406
I
MOVING ASSISTANCE
1000
KERIEON MILLER
1838 LEMON ST
LONG BEACH
CA
90806
I
SCHOOL TUITION
850
DINORA ELIZABETH MARTINEZ
4347 VIA LARGO
CYPRESS
CA
90630
I
RENTAL ASSISTANCE
2000
FALLON WILLIAMS
1304 WEST 2ND STREET 256
LOS ANGELES
CA
90026
I
RENTAL ASSISTANCE
1565
MELISSA BISHOP
3535 NORTH WESTON PLACE
LONG BEACH
CA
90807
I
MORTGAGE PAYMENT ASSISTANCE
2500
ADRIENNE PUCKETT
225 WEST 3RD STREET
LONG BEACH
CA
90802
I
RENTAL ASSISTANCE
2800
ANA LAGUNA
845 W OLIVER STREET
LOS ANGELES
CA
90731
I
UTILITY BILLS
408
JOEY KING
2720 E 6TH ST
LONG BEACH
CA
90814
I
SECURITY DEPOSIT
2500
ELIZABETH ZEFERINO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
LAW SERVICES
1000
JANISHA HARRIS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
SECURITY DEPOSIT
1500
RICK EVANS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
MEDICAL ASSISTANCE
298
SHADEN ELIZALDE ESPINOZA
1226 E THIRD ST APT 4
LONG BEACH
CA
90802
I
RENTAL ASSISTANCE
1000
CODY BIRDINE
913 DAISY AVE 12
LONG BEACH
CA
90813
I
RENTAL ASSISTANCE
1695
LEYDI ZAMBRANO
1614 HENDERSON AVE APT 9
LONG BEACH
CA
90813
I
UTILITY BILLS
800
MARIA GARCIA
UNIT 22 8051 4TH ST
BUENA PARK
CA
90621
I
RENTAL ASSISTANCE
1695
ALEXIS SMITH
1795 LONG BEACH BLVD
LONG BEACH
CA
90813
I
MOVE-IN COSTS
1000
GREG KLARK
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
621
RUPERTA TELLEZ
PO BOX 600
ROSEMEAD
CA
91771
I
UTILITY BILLS
270
IRIS GRIMES
700 WEST MAIN STREET
ALHAMBRA
CA
91801
I
RENTAL ASSISTANCE
876
EBONY GARDNER
1154 EAST VIA WANDA BLDG 61
LONG BEACH
CA
90805
I
MEDICAL ASSISTANCE
200
TAMARA STEVENSON
25801 VICTORIA BLVD
CAPISTRANO BEACH
CA
92624
I
STORAGE UNIT
619
IESHA GUALDING
1819 PICO BLVD
SANTA MONICA
CA
90405
I
RENTAL ASSISTANCE
1854
JAKIA BROWN
535 ADAMS STREET APT 7
LONG BEACH
CA
90805
I
RENTAL ASSISTANCE
1500
DANGELO ANDERSON
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
250
DARWIN RECINOS NAJERA
1342 W 254TH ST 16
HARBOR CITY
CA
90710
I
RENTAL ASSISTANCE
1050
NANCY PASCUAL
1080 N LAKE AVE 7
PASADENA
CA
91104
I
UTILITY BILLS
500
KELLY LEBLANC
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
LAPTOP
835
ROBERT HALL
2235 GRENADIER DRIVE
SAN PEDRO
CA
90732
I
RENTAL ASSISTANCE
2000
MARCO CASTILLO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
1000
ROBERT CACHO
5825 RESEDA BLVD 105
TARZANA
CA
91356
I
CAR REPAIRS
2033
JESSICA ORELLANA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
299
BRITTANY CHENNAULT
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1500
ISIAH LEWIS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
PARKING CITATION
1594
CHARELL THOMAS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
2260
NATALIE SANDERS
840 APOLLO ST STE 324
EL SEGUNDO
CA
90245
I
TRANSPORTATION ASSISTANCE
400
CRISTIAN KING
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
LAPTOP
835
BILLIE LISBY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
871
JEANETTE JIMINEZ
9515 ABBOTSFORD ROAD
PICO RIVERA
CA
90660
I
RENTAL ASSISTANCE
2800
MERITA PETER
45 TESLA
IRVINE
CA
92618
I
RENTAL ASSISTANCE
3000
MAKEA LONG
1725 LEMON AVE 2
LONG BEACH
CA
90813
I
RENTAL ASSISTANCE
1986
THOMAS BENAU
1055 WEST 7TH STREET SUITE 3250
LOS ANGELES
CA
90017
I
RENTAL ASSISTANCE
1235
BENJAMIN ANDERSON
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
SECURITY DEPOSIT
2444
ERIC SALAZAR
9700 WOODLEY 228
NORTH HILLS
CA
91343
I
RENTAL ASSISTANCE
1237
ALULA NEGUS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
800
DESTINEE AGUAYO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1900
ERANDY GONZALEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1500
CORETTA ANTHONY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR PAYMENTS
1276
LEONARD AIKINS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
MOVE-IN DEPOSIT
5450
ALECIA PARKS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
875
BREANNE METCALFE
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR PAYMENTS
250
JASON FOWLER
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
HOUSING
672
SHANIKA JENKINS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
1500
SOLANGE LANFRANCO
6356 N FRESNO STREET
FRESNO
CA
93710
I
RENTAL ASSISTANCE
1325
NAKIMA JOHNSON
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
OTHER ASSISTANCE
2250
MARIA COLIN
25205 CYPRESS STREET
LOMITA
CA
90717
I
RENTAL ASSISTANCE
1830
LATOYA WATTS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
980
ELIZABETH STEPHENSON
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
138
ROXANA AGUILAR
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
REFRIGERATOR
450
CINNAMON BUCKLEY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
750
REZEQ KHALIFEH
3701 OVERLAND AVE
LOS ANGELES
CA
90034
I
RENTAL ASSISTANCE
1240
KATRINA JACKSON
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
366
KEEISHA PITCHFORD
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
169
ALYCIA STONUM
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
353
SHERRYE PLAYER-TUCKER
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1043
CHRISTINA MOSQUEDA
1055 MAGNOLIA AVE
LONG BEACH
CA
90813
I
RENTAL ASSISTANCE
875
PAUL RODRIGUEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
729
JOHN CLEMENT
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
TRANSPORTATION ASSISTANCE
1000
ISAAC GARCIA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR PAYMENTS
785
ANGELA SERVIN
1080 ST LOUIS AVE 204
LONG BEACH
CA
90804
I
SERVICE ANIMAL
2250
EDITH MOORE
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
2000
KENYETTA DAVIS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS & RENTAL ASSISTANCE
2941
JONATHAN PASCUAL
2412 ANDREO AVE
TORRANCE
CA
90501
I
RENTAL ASSISTANCE
1000
LIZETTE DELGADO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
948
MARTIN GUEVARA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR PAYMENTS
1500
LABRAUNT THOMAS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
669
ALICIA VASQUEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1340
CHRISTINA SANCHEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
478
LIEZL SARG
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
353
ANTHONY FORD
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
1535
RACHON DAILY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
437
RICHARD RODRIGUEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1850
MARIA COLON
520 WEST WILLOW STREET
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
1850
ROBERT JAMES
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
2000
YVETTE DAVIS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
404
JOSE CHIMAN-IBARRA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
870
WENDI RODNEY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
1983
RONALD MONTES
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR PAYMENTS
629
DENISE BENITEZ
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
BUNK BED AND MATTRESS
575
ARMONDO ARELLANO
12801 ROSECRANS AVE 101
NORWALK
CA
90650
I
SECURITY DEPOSIT
1200
LAQUETTE ADAMS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
2500
CURTIS SHELBY
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
HOUSING ASSISTANCE
1207
ANTHONY VILLIFANA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
UTILITY BILLS
436
CHRISTOPHER JOYNER
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
2200
JUAN DURAN
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
MORTGAGE PAYMENT ASSISTANCE
1000
STEVE SHKUNDA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
CAR REPAIRS
2500
AMBER ALEXANDER
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
SECURITY DEPOSIT
1500
VICTORIA HARRIS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
STORAGE UNIT
990
JACOB O'MEARA
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
884
VICTOR CORDERO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
RENTAL ASSISTANCE
229
JUAN CARDENAS
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
FILING FEES ASSISTANCE
549
SANDRA MORENO
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
3 BEDS AND MATTRESSES
870
JARNEL TORALEZ-ROSEBOROUGH
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
MEDICAL ASSISTANCE
322
GLORIA LIMON
10551 PARAMOUNT BLVD
DOWNEY
CA
90241
I
RENTAL ASSISTANCE
1525
SARAH LEE
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
REFRIGERATOR
821
TERESA ARREDONDO
16201 DERIAN AVE
IRVINE
CA
92614
I
RENTAL ASSISTANCE
1500
PATTY DELEON
88 WEST 9TH STREET 11
UPLAND
CA
91786
I
MOVE-IN DEPOSIT
1446
JAMES ALVARADO
8237 3RD ST
DOWNEY
CA
90241
I
CAR PAYMENTS
986
ASIA JOHNSON
6126 ELEANOR AVE 19
LOS ANGELES
CA
90038
I
RENTAL ASSISTANCE
1000
ANTONIO ACOSTA
5704 SOUTH FAIRFAX AVENUE 5704
LOS ANGELES
CA
90056
I
TRANSPORTATION ASSISTANCE
100
COLLINS NEIGHBORHOOD ASSOCIATION
6042 COKE AVE
LONG BEACH
CA
90805
NC
OPERATIONS
1500
ASPCA
424 EAST 92ND STREET
NEW YORK
NY
10128
PC
OPERATIONS
39
CA BLACK HEALTH NETWORK
520 9TH STREET SUITE 100
SACRAMENTO
CA
95814
PC
OPERATIONS
305
CLARISSA MANUEL FOUNDATION
PO BOX 90816
LONG BEACH
CA
90809
PC
OPERATIONS
4250
CSULB 49ER FOUNDATION
6300 E STATE UNIVERSITY DR 332
LONG BEACH
CA
90815
PC
OPERATIONS
5000
ALLIANCE JACK H SKIRBALL MIDDLE SCHOOL
603 E 115TH ST
LOS ANGELES
CA
90059
NC
OPERATIONS
5000
ASSISTANCE BELOW 250
1890 LONG BEACH 5
LONG BEACH
CA
90806
I
TRANSPORTATION ASSISTANCE AND HOTEL VOUCHERS
15852
170240
0
AP CARES
498709
AP SCHOLARS
5000
AP HEALTH
301287
AP WORKS
330733
OTHER REVENUE
30467
0
0
1166196
1166196
1
APRIL PARKER FOUNDATION, A COMMUNITY-BASED NON-PROFIT ORGANIZATION THAT SERVES THE HISTORICALLY UNDERSERVED BIPOC COMMUNITIES IN ORANGE AND LOS ANGELES COUNTIES, IS PRIMARILY SUPPORTED BY PLEDGES, DONATIONS AND PROVIDING PROGRAMS TO HELP SERVE THESE COMMUNITIES. THE PROGRAMS THE FOUNDATION OFFERS AND THE FUNDS IT RECEIVES ARE THE PRIMARY MEANS BY WHICH THE FOUNDATION ACCOMPLISHES ITS CULTURAL AND COMMUNITY-BASED MISSION.
11
SEE ABOVE.
0
0
0
0
0
0
0
0
0
0
X
X
1
CHANGE REACTION
15301 VENTURA BLVD SUITE B-570
SHERMAN OAKS
CA
91403
254700
X
ACCOUNTING
20000
0
20000
0
APPLE COMPUTERS
2022-08-10
6731
701
SL
4.000000000000
1683
0
1683
VAN
2022-09-06
24000
1600
SL
5.000000000000
4800
0
4800
LEASEHOLD IMPROVEMENTS
3198
0
0
0
FF&E
8738
NC
0
0
0
CAPITAL LEASE - RANGE ROVER
2022-01-15
128161
42720
SL
3.000000000000
42720
0
42720
COMPUTERS
2023-07-07
2464
200DB
5.000000000000
493
0
493
COMPUTERS
2023-08-17
2365
200DB
5.000000000000
473
0
2365
COMPUTERS
2023-09-15
2431
200DB
5.000000000000
486
0
2431
APPLE COMPUTERS
6731
2384
4347
VAN
24000
6400
17600
LEASEHOLD IMPROVEMENTS
3198
0
3198
FF&E
8738
0
8738
CAPITAL LEASE - RANGE ROVER
128161
85440
42721
COMPUTERS
2464
493
1971
COMPUTERS
2365
473
1892
COMPUTERS
2431
486
1945
LEGAL
10321
0
10321
0
JOHN PARKER
PRESIDENT
10000
10000
2021-05
NON-INTEREST BEARING; PAYABLE ON DEMAND
UNSECURED
STARTUP COST
JOHN PARKER
PRESIDENT
10000
10000
2021-10
NON-INTEREST BEARING; PAYABLE ON DEMAND
UNSECURED
STARTUP COST
JOHN PARKER
PRESIDENT
69500
64465
2023-10
NON-INTEREST BEARING; PAYABLE ON DEMAND
UNSECURED
WORKING CAPITAL
JOHN PARKER
PRESIDENT
2750
2750
2018-07
NON-INTEREST BEARING; PAYABLE ON DEMAND
UNSECURED
STARTUP COST
OTHER CURRENT ASSETS
2888
2888
2888
ADJUSTMENTS RECORDED TO RECONCILE NET ASSETS
23592
TRAINING
4608
0
4608
0
TELECOMMUNICATION
13549
0
13549
0
OFFICE EXPENSE
35419
0
35419
0
INSURANCE AND TAX
17336
0
17336
0
OTHER
25871
0
25871
0
AP CARES
9117
0
9117
0
AP WORKS
78052
0
78052
0
AP HEALTH
14861
0
14861
0
AP HOME
83384
0
83384
0
AP SCHOLARS
5000
0
5000
0
AP CARES
498709
498709
AP SCHOLARS
5000
5000
AP HEALTH
301287
301287
AP WORKS
330733
330733
OTHER REVENUE
30467
30467
CAPITAL LEASE JP MORGAN
92115
58247
OTHER CURRENT LIABILITIES
4402
0
CREDIT CARDS
61104
55449
PAYROLL LIABILITY
0
9550
CONTRACT SERVICE EXPENSE
55673
0
55673
0
PAYROLL TAX
27089
0
27089
0
OTHER TAX
83
0
83
0