2026-08-10T12:20:41-06:00 2025-12-31 810846538 REDEMPTION ACCOUNTING INC 26 N Mulberry St Jackson GA 30233 990EZ 2025-01-01 882354135 CHRISTIAN BUSINESS WOMENS NETWORK INTERNATIONAL I % BARBARA A PRICE CHRI 6785702295 101 EAGLE POINTE PKWY STOCKBRIDGE GA 30281 BARBARA A PRICE PRESIDENT 6785702295 2026-06-17 false MATTHEW HENDERSON P01624077 7707756464 2026-08-10 2025 2025-03-06 01:10:19Z X X X X X 75075 X 72506 2569 75075 68 31026 352 16694 48140 26935 716 27651 716 27651 0 0 0 0 716 27651 0 0 716 27651 LEADERSHIP DEVELOPMENT WORKFORCE READINE PROVIDE LEADERSHIP DEVELOPMENT, FINANCIAL LITERACY, WORKFORCE READINESS, COLLEGE & CAREER READINESS, MENTORSHIP, PUBLIC SPEAKING, ETIQUETTE TRAINING, AND SCHOLARSHIP OPPORTUNITIES 48140 PROVIDE MENTORING,LEADERSHIP DEVELOPMENT,LIFE SKILLS,FINANCIAL LITERACY,ACADEMIC ENRICHMENT,CAREER EXPLORATION,& COMMUNITY SERVICE OPPORTUNITIES FOR MIDDLE & HIGH SCHOOL STUDENTS 0 NEW PROGRAM INITIATIVE TO PROVIDE ENTREPRENEURSHIP EDUCATION,BUSINESS DEVELOPMENT TRAINING,WORKFORCE READINESS, FINANCIAL MANAGEMENT,TECHNICAL ASSISTANCE, COACHING,& MENTORING 0 48140 BARBARA A PRICE PRESIDENT 50.00 0 0 0 MELANIE A FAISON CHIEF OPERATING OFFICER 10.00 0 0 0 LATIKA TILLIS CHIEF FINANCIAL OFFICER 6.00 0 0 0 SYLVESTER JAMES BOARD PRESIDENT 0.00 0 0 0 FELICIA SIMMONS VICE PRESIDENT 4.00 0 0 0 NAEEMAH RICKETTS SECRETARY 3.00 0 0 0 CINDI SAYLES TREASURER 0.00 0 0 0 TANISHIA PRIOLEAU DIRECTOR OF COMMUNITY DEV 10.00 0 0 0 false false false false false false false false false GA LATIKA TILLIS 101 EAGLE POINTE PKWY STOCKBRIDGE GA 30281 6785702295 false false false false false false false false false false false NONE NONE true X 62507 62507 62507 62507 0 0 0 0 0 0 62507 0 0 0 0 62507 62507 1.00000 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountDRESSES FOR DEBUTANTES 1,149OTHER INCOME 1,201REFUNDS 219 Description of other expenses Part I line 16 Description AmountADVERTISING AND MARKETING 446GENERAL BUSINESS EXPENSES 4,485BANK FEES AND SERVICE CHARGES 291MEMBERSHIPS AND SUBSCRIPTIONS 1,640LUNCHEON EXPENSE 2,702LIABILITY INSURANCE 351OFFICE EXPENSES 160SOFTWARE AND APPS 100QUICKBOOKS PAYMENTS FEES 1,284SUBSISTANCE PROGRAM EXPENSES 1,289SUPPLIES AND MATERIALS 2,896VEHICLE FUEL 73SUPPLIES AND MATERIALS COGS 877UNCATEGORIZED 100