2024-05-07T07:13:05-04:00 2023-12-31 264181930 GRYPHUS ACCOUNTING SERVICES LLC 1775 PARKER RD CONYERS GA 30094 990EZ 2023-01-01 352578242 SOUL FOOD CYPHER INC SOUL 245 N HIGHLAND AVE NE STE 230-137 ATLANTA GA 30307 DEVIKA BALACHANDRAN TREASURER 2253281636 2024-05-06 true DEVIKA BALACHANDRAN XXX-XX-XXXX true Anitra J Griffin P01284677 6789257329 2024-05-07 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.SOULFOODCYPHER.COM X X 184343 X 133861 33096 17386 184343 91964 23388 25058 140410 43933 36031 79964 X 34917 78660 0 0 1184 1374 36101 80034 70 70 36031 79964 TRANSFORM COMMUNITIES THROUGH LYRICISM CYPHERS ARE MONTHLY EVENTS THAT CELEBRATES THE CREATIVE, IMPROVISATIONAL, COMMUNAL ASPECTS OF HIP-HOP CULTURE. 50075 WORKSHOPS ARE IN-SCHOOL PROGRAMS THAT CONNECT SPOKEN WORD ARTISTS AND FREESTYLE EMCEES WITH STUDENTS TO HELP CHILDREN INCREASE VOCABULARY, SELF-CONFIDENCE AND PUBLIC SPEAKING. 38947 PERFORMANCES TAKE THE EXPERIENCE FROM OUR MONTHLY CYPHER EVENTS AND BRING IT TO DIFFERENT PLATFORMS THROUGHOUT ATLANTA AND BEYOND TO PROMOTE AWARENESS AND COMMUNITY-BUILDING 50075 139097 ALEXANDER ACOSTA EXECUTIVE DIRECTOR 40.00 75556 0 0 NIK ERRAMILLI BOARD SECRETARY 4.00 0 0 0 DWIGHT HUTSON BOARD MEMBER 4.00 0 0 0 COURTNEY TERRY BOARD MEMBER 4.00 0 0 0 LAURA HENNINGHAUSEN PRESIDENT 4.00 0 0 0 DEVIKA BALACHANDRAN TREASURER 4.00 0 0 0 ANTHONY SAMUELS BOARD MEMBER 4.00 0 0 0 LESTER RUFFIN BOARD MEMBER 4.00 0 0 0 false false false false false false false false GA DEVIKA BALACHANDRAN 2360 COLLIER DR DECATUR GA 30032 2253281636 false false false false false false false false false false false NONE NONE true X 3615 28927 50021 83080 133861 299504 3615 28927 50021 83080 133861 299504 104760 194744 299504 135546 0.65020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTFEDERAL REFUND 514KINDEZI WORKSHOP 16,815INTEREST INCOME 57 Description of other expenses Part I line 16 DESCRIPTION AMOUNTAMORTIZATION FROM 4562 85MEALS 208CONTINUING ED 25INTERNET AND WEBSITE 9ADVERTISING AND PROMOTION 1,177DUES AND SUBSCRIPTIONS 50EVENT EXPENSES 5,684MARKETING EXPENSES 285PAYPAL FEES 105SOFTWARE 1,486PRINTING 356INSURANCE EXPENSE 2,740OFFICE SUPPLIES 105PAYROLL PROCESSING FEES 988PAYROLL TAX EXPENSE 5,259DESIGN WORK 2,000PARKING 42SHIPPING & POSTAGE COSTS 204SOCIAL MEDIA 3,344VIDEO PRODUCTION & PHOTOGRAPH 906 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY ASSETS (MINUS T-SHIR 511 511ACCOUNTS RECEIVABLE 50 50TRADEMARKS AND PATENTS 623 813 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS 70 70