2024-08-13T17:20:46-05:00 2023-12-31 453674596 XNE FINANCIAL ADVISING LLC PO BOX 17357 ALEXANDRIA VA 22302 990EZ 2023-01-01 522044895 THE HIGH TEA SOCIETY HIGH 2026299261 609 GIRARD STREET NE WASHINGTON DC 20017 XAVIER N EPPS TAX PREPARER 2028414713 2024-06-05 1 1 XAVIER N EPPS P01515394 2028414713 X 2023 2024-08-08 14:25:15Z X X www.thehighteasociety.org X X 11218 X 11218 11218 12186 9561 4198 5392 4495 35832 -24614 -8036 -32650 X 31714 4132 3693 4596 35407 8728 43443 41378 -8036 -32650 X THE HIGH TEA SOCIETY EXISTS TO INCREASE THE CHANCES OF ECONOMIC AND SOCIAL MOBILITY OF INNER-CITY GIRLS FROM ECONOMICALLY DISADVANTAGED AREAS THROUGH EXPOSURE TO EDUCATIONAL AND CULTURAL ENRICHMENT ACTIVITIES A LTERNATIVE LIFESTYLES ETIQUETTE AND OTHER SOCIAL SKILLS. YEAR-ROUND DONATIONS TOWARDS THE CREATION OF A SOFTWARE APPLICATION WILL ENABLE THE HTS TO PROVIDE SERVICES TO OUR GIRLS IN REAL-TIME. OUR FAST TRACK PLANS CAME FACE-TO-FACE WITH THE CORONAVIRUS. IT WAS NOT A TOTAL COLLISION BUT A BUMP IN THE ROAD THAT SLOWED DOWN OUR PROGRESS. WE ARE STILL ON THE MOVE. 23461 23461 DR GLORIA HERNDON PRESIDENT 1 0 0 0 LORNA JOHN GENERAL COUNSEL 1 0 0 0 MS PEARL DEXTER EDITOR/PUBLISHER 1 0 0 0 MARY TERRELL EX OFFICIO 1 0 0 0 MS STEPHANIE LIPSCOMB TREASURER 1 0 0 0 MARIESSA TERRELL EXECUTIVE DIRECTOR 10 10000 0 0 FANNIE ALLEN SECRETARY 1 0 0 0 0 0 0 0 0 0 0 0 0 XNE FINANCIAL ADVISING LLC PO BOX 17357 ALEXANDRIA VA 22302 2028414713 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 24328 6695 11562 43424 11218 97227 24328 6695 11562 43424 11218 97227 97227 97227 1 1 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES BANKING FEES AMOUNT 26 2) OTHER EXPENSES CHARITABLE DONATIONS AMOUNT 92 3) OTHER EXPENSES INSURANCE AMOUNT 2003 4) OTHER EXPENSES INTUIT PAYROLL FEE AMOUNT 830 5) OTHER EXPENSES INTEREST EXPENSE LINE OF CREDIT AMOUNT 259 6) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 1285 PART II, LINE 24 1) DESCRIPTION EQUIPMENT, NET BOY AMOUNT 3693 EOY AMOUNT 4596.10 PART II, LINE 26 1) DESCRIPTION LINE OF CREDIT BOY AMOUNT 3643 EOY AMOUNT 2700.70 2) DESCRIPTION SBA LOAN BOY AMOUNT 39800 EOY AMOUNT 38677