2024-05-14T10:14:38-04:00 2023-12-31 990EZ 2023-01-01 542000505 PERSONAL TRANSFORMATION AND COURAGE INSTITUTE INC % Mary Lynch PERS 7576792689 2112 Maple St VIRGINIA BCH VA 234510914 Mark Thurston Treasurer 2024-05-14 false 2023 2023-04-26 12:10:37Z X X X X 100601 X 9561 55957 202 34371 22871 11500 0 0 0 510 77730 26912 26000 302 23296 76510 1220 77612 0 78832 X 80746 48794 105 31327 80851 80121 3239 1289 77612 78832 Education PTCI provides assistance to individuals & groups who have an inherent desire to remove blocks & handicaps along their path of creative expression emphasizing in nonintellectual tools to stimulate the emergence of courage increased will & emotional sensitivity. 0 57385 57385 Mary Elizabeth Lynch President 35 25000 0 0 Mark Thurston Treasurer 2 0 0 0 Michael Thurston Business Manager and Board Member 20 20000 0 0 false false false false false false false false false Mark Thurston 2112 Maple St VIRGINIA BEACH VA 23451 7576792677 false false false false false false false false false false false NONE NONE true X 122637 132617 126665 6719 9561 398199 37845 14218 20256 5200 56407 133926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 160482 146835 146921 11919 65968 532125 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 532125 4848 206 249 151 202 5656 0 0 0 0 0 0 4848 206 249 151 202 5656 0 0 0 0 0 0 0 0 0 0 510 510 165330 147041 147170 12070 66680 538291 0.9885 0.9312 0.0105 0.0083 X Part III, line 12 | S.No:, Amount:, Description:| 1, $450, A.R.E Venture Inward magazine articles| 2, $60, Refunded car registration fees| Part I, line 8 | Other Revenues:, Amount:| A.R.E Venture Inward magazine articles, $450| Refunded car registration fees, $60| Part I, line 16 | Other Expenses:, Amount:| Bank service charges, $315.00| books and educational products, $327.00| Vehicle depreciation, $6406.00| Dues and subscriptions, $156.00| Insurance, $1264.00| Office supplies, $787.00| Program expense, $3315.00| Telephone and Internet, $5320.00| Faculty Development Training, $1557.00| Travel expenses, $1495.00| Website expenses, $1092.00| Auto Expense, $1167.00| Accounting fees, $13.00| Contributions, $26.00| Meals - Business Meetings, $56.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Acc Depreciation Vehicle, 0, $30622| Accounts Rec, $105, $705| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| credit card, $1926, $626| Accounts Payable, $1313, $663|