2025-10-21T15:30:46-05:00 2024-12-31 452809491 KARIM ALI CPA PC 2010 VALLEY VIEW LANE SUITE 330 FARMERS BRANCH TX 75234 990EZ 2024-01-01 851525205 RISE TRAVEL INSTITUTE A NJ NONPROFIT CORPORATION RISE 9722900733 105 HIXSON ROAD FLEMINGTON NJ 08822 WING SEE VINCIE HO LAM INCORPORATOR 9722900733 2025-08-05 1 1 KARIM ALI P01487289 9722900733 2024 2025-03-06 01:10:19Z X X X NON-PROFIT 53960 X 39095 14481 384 53960 37402 37402 16558 62584 79142 X 75676 74446 11640 75676 86086 13092 6720 62584 79366 PROVIDE EDUCATIONAL GRANT AND TUTION SUPPORT NONE WING SEE VINCIE HO LAM BOARD PRESIDENT 40 0 0 0 MARY PAT CHAMPEAU BOARD SECRETARY 10 0 0 0 MANUELA LONDONO BOARD VICE PRESIDENT 10 0 0 0 HYUNGJOON JIN BOARD TREASURER 10 0 0 0 0 0 0 0 0 0 0 0 0 WING SEE VINCIE HO LAM 779 W END AVE CLIFFSIDE PARK NJ 07010 9722900733 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32745 38855 53466 125066 32745 38855 53466 125066 125066 39 176 286 501 125567 X 0 0 0 0 0 0 0 0 PART I, LINE 8 INTEREST INCOME 286 COMMISSION 98 PART I, LINE 16 1) OTHER EXPENSES INSTRUCTOR COMMISSION AMOUNT 2451 2) OTHER EXPENSES ACCOUNTING FEES AMOUNT 550 3) OTHER EXPENSES EQUIPMENT SUPPLIES AMOUNT 353 4) OTHER EXPENSES CONTRACT SERVICES AMOUNT 6000 5) OTHER EXPENSES CHARITABLE CONTRIBUTIONS AMOUNT 1085 6) OTHER EXPENSES PAYPAL FEES AMOUNT 9 7) OTHER EXPENSES TAXES LICENSES AMOUNT 33 8) OTHER EXPENSES TRAVEL STAFF AMOUNT 4440 9) OTHER EXPENSES UNCATEGORIZED EXPENSE AMOUNT 1054 10) OTHER EXPENSES EJ PARTNER PAYMENTS AMOUNT 13444 11) OTHER EXPENSES SUBSCRIPTION AMOUNT 4965 12) OTHER EXPENSES SPEAKING FEE EVENT AMOUNT 100 13) OTHER EXPENSES REIMBURSEABLE EJ EXPENSES AMOUNT 2319 14) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT -0 15) OTHER EXPENSES CARBON LITERACY TRAINING PROGRAM AMOUNT 599 PART II, LINE 24 1) DESCRIPTION ACCOUNTS RECEIVABLE BOY AMOUNT 0 EOY AMOUNT 11639.99 PART II, LINE 26 1) DESCRIPTION TAXATION PAYABLE BOY AMOUNT 393.13 EOY AMOUNT 99.38 2) DESCRIPTION DIRECTOR NOTES PAYABLE BOY AMOUNT 12698.54 EOY AMOUNT 6620.59