2024-05-03T17:11:50-04:00 2023-12-31 873501618 E SMITH EA ACCOUNTING LLC 208 S Main Street Omak WA 98841 990EZ 2023-01-01 874054921 HBCU Collaborative Network HBCU 10130 Mallard Creek Road Suite 200 Charlotte NC 28262 Donna Marie McMillan Officer Administrative 2024-05-03 false Donna Marie McMillan XXX-XX-XXXX true EVELYN SMITH EA P02475307 5093223877 2024-05-03 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X 116110 X 91601 24509 116110 80250 20937 738 14 1835 103774 12336 -14700 -12336 -14700 X 406 6423 0 0 0 0 406 6423 15106 21123 -14700 -14700 PROVIDE A SPACE FOR PROFESSIONALS The Historically Black Colleges & University Collaborative Network (HBCUCN) exists to provide a space for professionals 116110 103775 to develop substance prevention strategies aimed to reduce health disparities and achieve health equity for all students. 103775 Andrew McClenny President 1.00 0 0 0 Donna Marie McMillan Administrative Director 30.00 21250 0 0 Audrey Taylor Secretary 1.00 0 0 0 Jose Taylor Treasurer 1.00 0 0 0 false false false false false false false false false Donna Marie McMillan Officer 10130 Mallard Creek Road Suite 200 Charlotte NC 28262 2092691450 false false false false false false false false false false false NONE NONE true X 116110 116110 116110 116110 108539 7571 116110 0.06520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK FEES AND SERVICE CHARGES 40SOFTWARE AND APPS 186PAYROLL EXPENSES 5UNTUIT FINANCIAL SOFTWARE 701QUICKBOOKS MERCHANT FEE (PROCESSING 55LODGING 848 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENT TO BALANCE SHEET (12,336) Description of total liabilities Part II line 26 Category Beginning of Year End of YearTOTAL LIABILITY 15,106 21,123 Donna Marie McMillan Officer 1099 NEC NETWORK PROJECT DIRECTOR STIPEND