2025-08-06T15:21:26-04:00 2024-12-31 RELIABLE ACCOUNTING AND TAX LLC 14220 OLD HALLSFERRY RD SUITE D Florissant MO 63034 990EZ 2024-01-01 383778191 THE EMPOWEREDMENT NETWORK % LORRAINE HALL EMPO 3143850998 6000 W FLORISSANT SAINT LOUIS MO 63136 LORRAINE HALL INTERIM PRESIDENT 3142204101 2025-08-06 true true ROXANE MAY P01084456 3144978995 2025-08-06 X 2024 2025-03-06 01:10:19Z X X HTTP://WWW.THEEMPOWERMENTNETWORK.NET/ X X 144306 X 144306 144306 66523 62802 129325 14981 174980 189961 X 148965 113270 0 0 26015 76691 174980 189961 0 0 174980 189961 TO HEIGHTEN PROSTATE CANCER AWARENESS ST LOUIS MENS GROUP AGAINST CANCER - THIS GRANT SUPPORTED THE PRODUCTION OF OUR AFTER SURGERY KITS, PRAYER AND OUTREACH TEAMS, MONTHLY GROUP MEETING. PERSONS SERVED = 2,100 11000 7543 SITEMAN CANCER CENTERS - THIS GRANT SUPPORTED THE PROVISION OF PROGRAMMATIC RESOURCES TO PCA SURVIORS, INCLUDINGPSA TESTING. 5000 468 ZERO - END OF PROSTATE CANCERTHIS GRANT SUPPORTS TENS PARTICIPATION IN THEIR ANNUAL WALK/RUN THE PURCHASE OF AIR TIME FOR RADIO COMMERCIALS TESTING AND THE PURCHASE OF BILLBOARD 6873 6428 14439 LORRAINE HALL INTERIM PRESIDENT 10.00 0 0 0 ROXANE MAY TREASURER 15.00 0 0 0 VICKIE WADE INTERIM SECRETARY 5.00 0 0 0 MELLVE SHAHID DEVELOPMENT DIRECTOR 40.00 0 0 0 JOHN DOMBROWSKI MD MEMBER 1.00 0 0 0 TERRENCE FREEMAN PHD MEMBER 2.00 0 0 0 ZACHARY HAMILTON MD MEMBER 1.00 0 0 0 LEONARD HOLLOWAY PHD MEMBER 1.00 0 0 0 ERIC KIM MD MEMBER 1.00 0 0 0 PAULETTE LUCKETT RN MEMBER 1.00 0 0 0 MILES STRICKLAND MEMBER 1.00 0 0 0 MALCOLM THOMPSON MEMBER 1.00 0 0 0 HOPE WHITEHEAD ESQ MEMBER 1.00 0 0 0 MARTIN WICE MD RET 1.00 0 0 0 ARNOLD SHAHIDBULLOCK MD MEMBER 40.00 0 0 0 false false false false false false false false false MO ROXANE MAY 14220 OLD HALLSFERRY RD FLORISSANT MO 63034 3144978995 false false false false false false false false false false false NONE NONE true X 95419 61817 95089 136183 144306 532814 95419 61817 95089 136183 144306 532814 532814 532814 1.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDIRECT FACILITY RENT 30,934DIRECT FLORIST 115DIRECT GIFTS TO SUPPORT GROUPS 375DIRECT GIFTS - INCENTIVES 150DIRECT MARKETING 4,100DIRECT MTG ROOM-REFRESHMENTS 111DIRECT POSTAGE 68DIRECT PRINTING AND COPYING 1,992DIRECT AFTER CARE KITS 354DIRECT SUPPLIES - OTHER 882DIRECT TELEPHONE EXPENSE 1,693DIRECT VISITATION TEAM GAS CARD 1,840DIRECT WEBSITE EXPENSE 540ALLOWABLE DEPRECIATION 374JANITORIAL SERVICES 250MEETING ROOM-REFRESHMENTS 535OFFICE EXPENSE 161PERSONAL PROPERTY TAX 36FLORIST 659INSURANCE - LIABILITY 1,573BANK SERVICE CHARGE 30BUSINESS REGISTRATON FEE 94PAYPAL SUBSCRIPTIONS PAYMENT 967COMPUTER AND INTERNET EXPENSES 1,040DONATIONS 300SCHOLARSHIP CONTRIBUTIONS 500DONATIONS - SPONSORSHIPS 100OFFICE SUPPLIES 3,086OFFICE MEETINGS 1,331POSTAGE MAILING SERVICE 369PRINTING AND COPY 396ACCOUNTING FEES 7,561MEALS AND ENTERTAINMENT 286 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAR2 CDS AT SIMMONS BANK 26,015 76,691