2024-09-18T18:57:32-04:00 2023-06-30 Frushon Accounting and Business Ser P O Box 6143 Incline Village NV 89450 990EZ 2022-07-01 261921147 ESL IN HOME PROGRAM OF NORTHERN NV ESLI 1894 EAST WILLIAMS STREET 4-125 CARSON CITY NV 89701 Florence Phillips President 7757810006 2024-09-01 false Kimberly Williams P01074428 7752982505 2024-09-18 2022 2024-08-08 14:25:15Z X X X 93161 X 93161 93161 48000 22153 875 9195 80223 12938 14062 -26 26974 X 13783 30902 0 0 279 0 14062 30902 0 3928 14062 26974 PROVIDING PERSONALIZED TUTORING SERVICES ESL IN-HOME PROGRAM OF NORTHERN NEVADA TUTORED 311 ADULT IMMIGRANTS AND REFUGEES ONE-ON-ONE IN ENGLISH LANGUAGE SKILLS AND ACHIEVED A TOTAL OF 7,812 TUTORING HOURS. 71186 71186 JOANNE ROYER PRESIDENT 5.00 11000 0 0 BARBARA NYKIEL-HERBERT SECRETARY 2.00 0 0 0 ROBERT MOORE DIRECTOR 2.00 0 0 0 JUDITH THRAN TREASURER 2.00 0 0 0 PAT SMITH DIRECTOR 2.00 0 0 0 FLORENCE PHILLIPS EXECUTIVE DIRECTOR 40.00 37000 0 0 false false false false false false false false false JUDITH THRAN 711 LASSEN WAY FALLON NV 89406 7757810006 false false false false false false false false false false false NONE NONE true X 149772 88498 86882 83609 93161 501922 4413 4413 154185 88498 86882 83609 93161 506335 15420 15420 60000 45000 27997 34750 167747 60000 45000 27997 34750 15420 183167 323168 699 1663 5097 324 7783 154884 90161 91979 83933 93161 514118 0.62860 0.62300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBACKGROUND CHECKS 33DUES AND SUBSCRIPTIONS 893OFFICE EXPENSE 2,716TELEPHONE 1,279BANK CHARGES 165INSURANCE 742INTEREST EXPENSE 306ACCOUNTING 2,786EDUCATIONAL 125MISCELLANEOUS 150 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEAR ADJUSTMENT (26) Description of other assets Part II line 24 Category Beginning of Year End of YearREIMBURSABLE EXPENSE 25 0PREPAID VISA 254 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD PAYABLE 0 3,928