2025-02-15T09:10:49-06:00 2024-06-30 844617460 GOSHEN CONSULTING LLC 4709 HARFORD RD BALTIMORE MD 21214 990EZ 2023-07-01 591846978 SUNSHINE STATE TEACHERS OF ENGLISH TO SPEAKERS OF OTHER LANGAUGES (TESOL) SUNS 2038309699 13000 WHITEWOOD WAY CLERMONT FL 34714 CARLA President 2038309699 2024-05-22 1 1 MARY ROCHE P01745276 4432128345 2023 2025-03-06 01:10:19Z X X X X X 9062 X 750 1090 7222 9062 1250 219 905 11578 13952 -4890 113326 108436 113326 52356 113326 52356 113326 52356 PROFESSIONAL DEVELOPMENT FOR ESOL TEACHERS. DONATIONS 750 EVENT REGISTRATION 6950 3046 MEMBERSHIP 1090 3046 CARLA HUCK PRESIDENT 4 0 0 0 ALLY ZHOU 1ST PRESIDENT 4 0 0 0 ARLENE COSTELLO 2ND VICE PRESIDENT 4 0 0 0 JENNIFER KILLIAM RECEIVING SECRETARY 4 0 0 0 EDWIDGE BRYANT TREASURER 4 0 0 0 AMANY HABIB ESHIBITOR LIASON 4 0 0 0 0 0 0 0 0 0 0 0 DEBBIE CENTENO 1300 WHITEWOOD WAY CLERMONT FL 34714 3524307987 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 2115 2115 12195 12195 14310 14310 14310 14310 14310 1.00000 0.00000 0.00000 0.00000 X X 0 0 0 0 0 0 PART I, LINE 8 ONLINE ORDERS 205 EVENT REGISTRATION 6950 INTEREST EARNED 67 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES ADVERTISINGPROMOTION AMOUNT 96 2) OTHER EXPENSES BANK FEES AMOUNT 961 3) OTHER EXPENSES BOOKKEEPING ACCOUNTING AMOUNT 1187 4) OTHER EXPENSES BUSINESS LICENSE PERMITS AMOUNT 61 5) OTHER EXPENSES CONFERENCE EXPENDITURES AMOUNT 1746 6) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 3730 7) OTHER EXPENSES GUEST SPEAKERS AMOUNT 1300 8) OTHER EXPENSES TAXES AMOUNT 450 9) OTHER EXPENSES TESOL CONVETION TRAVEL AMOUNT 1035 10) OTHER EXPENSES UNIFORMS AMOUNT 1012