2025-03-14T21:28:02-05:00 2024-12-31 461259447 DECKER TAXES SERVICES 3556 KITELY AVE BOYNTON BEACH FL 33436 990EZ 2024-01-01 841829957 SER-KALLAI INC SER- 5616357250 6085 REYNOLDS ST WEST PALM BEACH FL 33411 NATHALIE A CAYCEDO PRESIDENT 5616357250 2025-03-14 false true FRANCISCO J DECKER CAMPUZANO P01631866 5613719980 2025-03-10 X 2024 2025-03-06 01:10:19Z X X 87531 X 86753 37846 -37846 778 49685 43578 43578 6107 10730 16837 X 16477 17731 7779 10274 24256 28005 13526 11168 10730 16837 SOCIAL-EMOTIONAL LEARNING EDUCATION SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING. NATHALIE A CAYCEDO CHAIRMAN 20 0 ALEXIS HUNTER TREASURER 1 0 TRACY LUMMUS SECRETARY 2 0 KASHA DEESE VICE CHAIR 6 0 NANCY WILLIAMS ASSISTANT 1 0 false false false false false false false NATHALIE A CAYCEDO 6085 REYNOLDS ST WEST PALM BEACH FL 33411 5616357250 false false false false true X 32200 61193 88026 86753 268172 32200 61193 88026 86753 268172 268172 268172 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 Other Revenue: OTHER INCOME Amount: 778 Part I, line 16 Description: BANK CHARGES FEES Amount: 541 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 2802 Part I, line 16 Description: LEGAL AND PROFESSIONAL SERVICES Amount: 6953 Part I, line 16 Description: TAXES AND LICENSES Amount: 572 Part I, line 16 Description: TRAINING AND DEVELOPMENT Amount: 1710 Part I, line 16 Description: ADVERTISING Amount: 619 Part I, line 16 Description: INDEPENDENT CONTRACTORS Amount: 5101 Part I, line 16 Description: INSURANCE Amount: 2488 Part I, line 16 Description: POSTAGE AND DELIVERY Amount: 594 Part I, line 16 Description: TRAVEL Amount: 1035 Part I, line 16 Description: VOLUNTEER PROFESSIONAL SERVICES Amount: 20340 Part I, line 16 Description: MISC Amount: 97 Part I, line 16 Description: OFFICE SUPPLIES & SOFTWARE Amount: 160 Part I, line 16 Description: MEALS & ENTERTAINMENT Amount: 566 Part II, line 24 Description: OTHER CURRENT ASSETS BOY Amount: 7779 EOY Amount: 10140 Part II, line 24 Description: ACCOUNTS RECEIVABLE BOY Amount: 0 EOY Amount: 134 Part II, line 26 Description: CREDIT CARDS PAYABLE BOY Amount: 16 EOY Amount: 441 Part II, line 26 Description: ACCOUNTS PAYABLE BOY Amount: 3510 EOY Amount: 5227 Part II, line 26 Description: DEFERRED GRANT REVENUE BOY Amount: 10000 EOY Amount: 5500