2024-09-11T08:03:35-04:00 2024-06-30 561833349 GREGORY & ASSOCIATES CPAS PC 1082 HARVEY POINT RD HERTFORD NC 27944 990 2023-07-01 342043477 PORT DISCOVER PORT 2523386117 611 EAST MAIN STREET ELIZABETH CITY NC 27909 MELANIE METZLER CHAIRPERSON 2523386117 2024-08-26 true true TAMMI PROCTOR P00496631 2524269200 2024-08-26 2023 2024-08-08 14:25:15Z MELANIE METZLER 220625 false X PORTDISCOVER.ORG X 2005 TO ENHANCE YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY. 12 12 7 653 183672 167646 31429 32200 9 13 14947 18242 230057 218101 0 0 85353 79031 0 0 134197 50917 219550 129948 10507 88153 366820 444478 145519 135024 221301 309454 X TO ENHANCE YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY. false false 118655 32200 THE ENHANCEMENT OF YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY 6539 TO ENHANCE YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY. 6539 125194 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 false false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X DANA PARKER 2523386117 611 EAST MAIN STREET ELIZABETH CITY NC 27909 X ASHLEIGH ARSENAULT SECRETARY X X 0 0 0 MELYSSA ANDRUS DURREN VICE CHAIRPE X X 0 0 0 QUINNTON LAWSON DIRECTOR X 0 0 0 DAVE MCLOUGHLIN DIRECTOR X 0 0 0 ABE MEILICH BOARD CHAIRP X X 0 0 0 MELANIE METZLER CHAIRPERSON X X 0 0 0 JAMES REYNOLDS DIRECTOR X 0 0 0 JOSHUA SAWYER DIRECTOR X 0 0 0 JENNIFER STALLINGS TREASURER X X 0 0 0 MEREDIITH WILKINS DIRECTOR X 0 0 0 TIM WITWER DIRECTOR X 0 0 0 MARGARET YOUNG DIRECTOR X 0 0 0 false false false 7793 159853 167646 ADMISSION IN CENTER FEES 32200 32200 32200 13 13 12000 12000 12000 12000 7481 1896 5585 1281 628 653 653 REBATES 4 4 4 218101 44217 653 50000 50000 22947 22947 6084 6084 2000 2000 355 286 69 18006 17109 897 5618 5618 8148 8148 6447 6447 DUES & SUBSCRIPTIONS 4488 4488 MATERIALS & SUPPLIES 3421 3421 BANK SERVICE CHARGES 1170 1170 SALES TAX PAID 736 368 368 528 278 250 129948 125194 4754 0 94291 170116 1184 1184 759 356976 84557 271345 272419 366820 444478 143135 132185 2384 2839 145519 135024 X 221301 210301 99153 221301 309454 366820 444478 88153 X false false X 87760 90461 180651 183672 167646 710190 87760 90461 180651 183672 167646 710190 710190 7658 4212 8799 10825 12000 43494 753684 99269 0.94230 0.96840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 3240 64 3176 258736 84493 174243 272419 PAYROLL LIABILITIES 1102 SECURITY DEPOSIT (RENTAL) 1000 GIFT CARD OUSTANDING 530 SALES TAX PAYABLE 207 2839 FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE YOUTH SCIENCE UNDERSTANDING THROUGH INTERACTIVE AND GUIDED DISCOVERY. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO GOVERNING BODY FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST