2024-02-16T17:41:46-05:00 2022-12-31 823709046 City 2 Country Accounting 1655 Hudson St STE 8 Longview WA 98632 990EZ 2022-01-01 472159357 GATEWAY EDUCATIONAL SERVICES GATE 118SW 2ND AVE KELSO WA 98626 LINDA OSBORNE EXECUTIVE DIREC 5418707094 2024-02-16 false LINDA OSBORNE Angela Melland P02130354 3607515280 2024-02-16 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 147421 X 147421 147421 97375 3161 21998 328 34115 156977 -9556 -76230 -85786 X 13864 17144 1415 1415 0 0 15279 18559 91509 104345 -76230 -85786 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 expenses Part I line 16 Description AmountADVERTISING AND PROMOTION 2,307AUTOMOBILE EXPENSE 912MERCHANT FEES 1,554COMPUTER AND INTERNET 117DUES AND SUBSCRIPTIONS 627EMPLOYEE BENEFITS 154BANK SERVICE FEES 1,030INSURANCE 1,135LICENSE AND PERMITS 95COPIER EXPENSE 2,268SUPPLIES 1,492PAYROLL TAXES 8,163SOFTWARE FEE 3,944STUDENT STORE 2,513BUSINESS TAXES 4,810MEETINGS 53TELEPHONE AND INTERNET 2,941 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL LIABILITIES 8,032 16,359PAYROLL TAX LIABILITY 30,403 27,648PPP LIABILITY 15,400 15,400OTHER CURRENT LIABILITY 37,674 44,938 LINDA OSBORNE $5000 PER MONTH