2025-11-28T18:00:49-06:00 2025-06-30 263416745 GA PEACH TAX SERVICE 4218 AMBERLEAF WALK LILBURN GA 30047 990EZ 2024-07-01 933376955 TRANSFORMING AND RECLAIMING YOUTH BRILLIANCE TRAN 4082063556 3425 SAN PABLO AV SAN JOSE CA 95127 SUSIE RIVERA PRESIDENT 4082063556 2025-11-14 1 1 TERRENCE REDMOND P03140759 6785617730 X 2024 2025-03-06 01:10:19Z X X X X 121400 X 121400 121400 60001 9356 5870 18024 93251 28149 55 28204 55 15883 55 15883 55 15883 X EMPOWERS INDIVIDUALS BY BUILDING LIVES, COMMUNITIES, AND SYSTEMS CENTERED ON HEALING, TRANSFORMATION, AND SUCCESS. THE ORGANIZATION FOCUSES ON POWER BUILDING, HOLISTIC HEALING PRACTICES, SKILL DEVELOPMENT, AND FOSTERING PARTNERSHIPS TO CREATE MEANINGFUL CONNECTIONS THAT ELEVATE YOUTH. THESE EXPENSES ARE STIPENDS AND MEALS PROVIDED TO THE JUVENILES IN THE PROGRAM. THIS ARE HOT OR PREP MEALS. THESE ARE SCHOOL SUPPLIES SERVICE FEES HOUSING STIPENDS CLOTHING STIPENDS. 15200 15200 NICK JASSO PRESIDENT 2 0 0 0 YUNEN CISNEROS SECRATARY 2 0 0 0 JAIRO BUSTO VICE PRESIDENT 2 0 0 0 SUSIE RIVERA EXECUTIVE DIRECTOR 10 60001 0 0 0 0 0 0 0 0 0 0 CORNERSTONE TAX SOLUTIONS LLC 4275 EXECUTIVE SQUARE SUITE 200 LA JOLLA CA 92037 8582252747 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X SANTA CLARA COUNTY ADU 900515254 6 0 121400 0 1 121400 0 100 121400 121500 100 121400 121500 121500 100 121400 121500 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 60 2) OTHER EXPENSES MEALS FOR THE CHILDREN AMOUNT 1572 3) OTHER EXPENSES BANK SERVICE FEES AMOUNT 30 4) OTHER EXPENSES PAYROLL FEES AMOUNT 1445 5) OTHER EXPENSES PAYROLL TAXES AMOUNT 6048 6) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 693 7) OTHER EXPENSES WORKER S COMP INSURANCE AMOUNT 8176