2025-01-23T11:16:59-05:00 2024-06-30 822408862 Melvin Parker CPA 1400 Eastchester Dr Suite 105 High Point NC 27265 990EZ 2023-07-01 472378461 ALLUVIUM INC ALLU 701 MORRIS STREET STE D Charlotte NC 28202 VICTOR EARL Director 7047338822 2024-12-28 true true Melvin Parker P00867701 3368754383 2025-01-23 X 2023 2024-10-15 13:58:12Z X X X 151866 X 151866 151866 99502 1400 9500 703 96730 207835 -55969 -29540 -85509 X 29650 43738 0 0 76967 1500 106617 45238 136157 130747 -29540 -85509 SUPPLEMENTAL EDUC FOR AT RISK YOUTH 432 CONTACT HOURS OF SUPPLEMENTAL EDUCATION FOR 75 ELEMENTARY STUDENTS And 192 CONTACT HOURS OF SUMMER CAMP FOR 50 ELEMENTARY STUDENTS 144685 201631 201631 VICTOR EARL DIRECTOR 50.00 0 0 0 false false false false false false false false false VICTOR EARL 7117 RUMPLE RD Charlotte NC 28202 7047338822 false false false false false false false false false false false NONE NONE true X 107911 58800 152204 172695 151866 643476 107911 58800 152204 172695 151866 643476 643476 643476 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,000STUDENT SUPPLIES 8,962DUES & SUBSCRIPTION 575INTEREST EXPENSE 3,612TRAVEL 275PAYROLL TAXES 10,165PAYROLL PROCESSING FEES 2,487INSURANCE 9,486STUDENT MEALS 9,278TRANSPORTATION 5,167SOFTWARE EXPENSES 359REPAIRS & MAINTENANCE 115WEB HOSTING 168STEM & SOCIO SERVICES 175PROGRAM EXPENSES 33,485FIELD TRIP 558Retension Services 8,863 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment 4,500 1,500Grants Receivables 72,467 0Purchased transportation vehicle Description of total liabilities Part II line 26 Category Beginning of Year End of YearLOANS PAYABLE 1,633 0SBA LOAN 134,524 130,747