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PERMISSION TO SUCCEED EDUCATION CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PERMISSION TO SUCCEED EDUCATION CENTER (EIN 87-1781836)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-21
IRS object ID
202441429349300214
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-21T09:37:24-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN862126248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JT PELLS ACCOUNTING SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15550 WILD ROSE LANE SUITE 400AddressLine1Txt
CityWest Des MoinesCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50266ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN871781836EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PERMISSION TO SUCCEED EDUCATION CENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPERMBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110380 SW VILLAGE CENTER DR PMB 332AddressLine1Txt
CityPORT SAINT LUCIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34987ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICIA RATTRAYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9543694276PhoneNum
Signature2024-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFELICIAPersonFirstNm
Person LastRATTRAYPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA PELLS CPAPreparerPersonNm
PTINP02054579PTIN
Phone5154618778PhoneNum
Preparation2024-05-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFELICIA RATTRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 SW YELLOWTAIL AVEAddressLine1Txt
CityPORT SAINT LUCIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34953ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$393,499GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPERMISSIONTOSUCCEEDACADEMY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2021FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPERMISSION TO SUCCEED EDUCATION CENTERS MISSION IS TO PROVIDE A PLATFORM WHERE ALL STUDENTS CAN LEARN AT THEIR OWN PACE, ON THEIR TRUE GRADE LEVEL, RECEIVE A QUALITY EDUCATION WITH ONE-TO-ONE INSTRUCTIONS; HAVE THE BENEFITS OF AN ACADEMIC COACH, GAIN FINANCIAL LITERACY AND ENTREActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$393,042CYProgramServiceRevenueAmt
CY Investment Income$457CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$393,499CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$193,899CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,451CYTotalFundraisingExpenseAmt
CY Other Expenses$156,017CYOtherExpensesAmt
CY Total Expenses$349,916CYTotalExpensesAmt
CY Revenues Less Expenses$43,583CYRevenuesLessExpensesAmt
Total Assets BOY$30,383TotalAssetsBOYAmt
Total Assets EOY$69,961TotalAssetsEOYAmt
Total Liabilities EOY$5,734TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,383NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,227NetAssetsOrFundBalancesEOYAmt
MissionPERMISSION TO SUCCEED EDUCATION CENTERS MISSION IS TO PROVIDE A PLATFORM WHERE ALL STUDENTS CAN LEARN AT THEIR OWN PACE, ON THEIR TRUE GRADE LEVEL, RECEIVE A QUALITY EDUCATION WITH ONE-TO-ONE INSTRUCTIONS; HAVE THE BENEFITS OF AN ACADEMIC COACH, GAIN FINANCIAL LITERACY AND ENTREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$324,640ExpenseAmt
Revenue$388,742RevenueAmt
DescPERMISSION TO SUCCEED EDUCATION CENTER IS AN ORGANIZATION THAT OFFERS EDUCATIONAL SERVICES TO CHILDREN, YOUTHS AND ADULTS IN THE COMMUNITY. OUR K-12 PRIVATE SCHOOL PROGRAM INCLUDES ONDEMAND ONLINE TUTORING, AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR; ONE-TO-ONE TEACHING BASED ON MASTERY OF CONTENT; SOCIAL EMOTIONAL LEARNING AND LIFE SKILLS TO PREPARE FOR THE REAL WORLD; INDIVIDUALIZED CURRICULUMS; FINANCIAL LITERACY PROGRAMS THAT ADDRESS MONEY MANAGEMENT AND CREDIT AWARENESS; ENTREPRENEURSHIP PROGRAMS THAT TEACH HOW TO SUSTAIN ONES OWN WEALTH; CREDIT RECOVERY CLASSES; AND FOUNDATIONAL SKILL BUILDING PROGRAM THAT MEETS STUDENTS WHERE THEY ARE ACADEMICALL. ADULT LITERACY AND GED PREPARATION COURSES ALSO AVDesc
Total Program Service Expenses$324,640TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Excs Tax Sect4951 Or4952 Or4953Yes (true)ExcsTaxSect4951Or4952Or4953Ind
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFELICIA RATTRAYPersonNm
Phone9543694276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11918 SW YELLOWTAIL AVEAddressLine1Txt
CityPORT SAINT LUCIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34953ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FELICIA RATTRAY
PRESIDENT40.0040.00Yes (X)Yes (X)Yes (X)$69,750$0$0
JASMINE BROWN
SECRETARY10.0010.00Yes (X)$4,355$0$0
ALEXIS RATTRAY
TREASURER1.001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,105TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICESDesc
Business611600BusinessCd
Total Revenue Column$393,042TotalRevenueColumnAmt
Related Or Exempt Func Income$393,042RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$393,042TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$457TotalRevenueColumnAmt
Related Or Exempt Func Income$457RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$393,499TotalRevenueColumnAmt
Related Or Exempt Func Income$393,499RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,094TotalAmt
Program Services$182,094ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,805TotalAmt
Program Services$11,805ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,511TotalAmt
Management And General$3,511ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Fundraising$150FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Program Services$200ProgramServicesAmt
Fundraising$1,750FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,522TotalAmt
Program Services$10,237ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$56,925TotalAmt
Program Services$56,566ProgramServicesAmt
Fundraising$359FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53TotalAmt
Program Services$53ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Program Services$930ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,897TotalAmt
Program Services$18,796ProgramServicesAmt
Management And General$2,101ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO$2,409$1,605$804
BACKGROUND CHECKS$255$205$50
BANK CHARGES$1,042$1,042
CONTINUING EDUCATION$12$12

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,361TotalAmt
Program Services$42,149ProgramServicesAmt
Management And General$8,240ManagementAndGeneralAmt
Fundraising$1,972FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$349,916TotalAmt
Program Services$324,640ProgramServicesAmt
Management And General$18,825ManagementAndGeneralAmt
Fundraising$6,451FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,383BOYAmt
EOY$69,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,383BOYAmt
EOY$69,961EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,734EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,734EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,383BOYAmt
EOY$64,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,383BOYAmt
EOY$64,227EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,383BOYAmt
EOY$69,961EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,583ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$9,739PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$111,442CurrentTaxYearMinus1YearAmt
Current Tax Year$393,042CurrentTaxYearAmt
Total$504,484TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$111,442CurrentTaxYearMinus1YearAmt
Current Tax Year$393,042CurrentTaxYearAmt
Total$504,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$504,484PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,442CurrentTaxYearMinus1YearAmt
Current Tax Year$393,042CurrentTaxYearAmt
Total$504,484TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS PREPARED AND GIVEN TO BOARD OF DIRECTORS FOR REVIEW. THE BOARD WILL REVIEW AND APPROVE THE RETURN.
CEO executive director top management comp Part VI line 15aBOARD VOTES ON COMPENSATION OF PRESIDENT. THE PRESIDENT IS NOT PRESENT DURING VOTE AND DOES NOT VOTE ON THEIR COMPENSATION.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
Explanation of other changes in net assets or fund balances Part XI line 92023 WAS THE FIRST YEAR PERMISSION TO SUCCEED HAD A CPA PREPARE ITS TAX RETURN. DURING THE PREPARTION OF THE FINANCIAL STATEMENTS, FIXED ASSETS AND LOANS WERE DISCOVERED THAT NEEDED TO BE REPORTED ON THE TAX RETURN. THE FIXED ASSEETS AND LOANS HAD BEEN EXPENSED IN PRIOR YEARS.
List of other expenses Part IX line 24eORGANIZATION HAD SCHOOL SOFTWARE AND IT REQUIRED TO BE DISCLOSED IN OTHER EXPENSES.

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