2023-06-23T13:05:02-04:00 2022-12-31 814744190 MOSKOWITZ AND COMPANY INC 20501 VENTURA BLVD SUITE 322 WOODLAND HILLS CA 91364 990EZ 2022-01-01 030483549 HARVARDWOOD HARV PO BOX 461503 LOS ANGELES CA 90046 ALLISON KIESSLING PRESIDENT 2138426635 2023-05-28 true ALLISON KIESSLING WAEL EL KHALAFAWI CPA MBT P00762030 8187089050 2023-06-23 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HARVARDWOOD.ORG X X 166657 X 84524 14793 54355 11 12974 166657 81878 6009 82 75212 163181 3476 108762 112238 X 108762 106374 0 0 0 5864 108762 112238 0 0 108762 112238 ARTS EDUCATION AND CAREER RESOURCES PROGRAM SERVICE ACCOMPLISHMENTSSPECIAL EVENTS - THROUGH OUR VARIOUS SPECIAL EVENTSHARVARDWOOD SERVICES AT LEAST A QUARTER OF OUR MEMBERSHIP PROGRAM SERVICE ACCOMPLISHMENTSHARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES PROGRAM SERVICE ACCOMPLISHMENTSOUR SIGNATURE WRITING AND ACTING PROGRAMS PROVIDE CAREER DEVELOPMENT ASSISTANCE TO OUR MEMBERS (ABOUT 100 0 ALLISON KIESSLING PRESIDENT 15.00 0 0 0 MIA RIVERTON ALPERT FOUNDER 25.00 0 0 0 GERRY BRYANT BOARD MEMBER 5.00 0 0 0 STACY COHEN FOUNDER 5.00 0 0 0 ADAM FRATTO FOUNDER 15.00 0 0 0 KELLEY PURCELL BOARD MEMBER 5.00 0 0 0 ZADOK ANGELL BOARD MEMBER 5.00 0 0 0 MARK GOFFMAN BOARD MEMBER 5.00 0 0 0 JEFF MELVOIN BOARD MEMBER 5.00 0 0 0 DIANE NABATOFF VICE PRESIDENT 25.00 0 0 0 GENE PAO TREASURER 25.00 0 0 0 LAURA FRUSTACI DIRECTOR 25.00 8768 0 0 LAURA YUMI SNELL PROGRAM MANAGER 15.00 0 0 0 false false false false false false false false false ALLISON KIESSLING PO BOX 461503 LOS ANGELES CA 90046 2138426635 false false false false false false false false false false false NONE NONE true X 31644 71639 51081 81938 153671 389973 31644 71639 51081 81938 153671 389973 389973 2 5 2 4 11 24 389997 0.99990 1.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTEVENTS 4,629BOARD FEES 30MISCELLANEOUS INCOME 5,000HARVARDWOOD WRITERS COMPETITION 3,315 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 52BANK FEES 105DATA STORAGE 496INSURANCE 6,406LICENSE AND PERMITS 145MEALS 81MERCHANT FEES 3,446PAYROLL EXPENSE 2,096EMPLOYER TAXES 4,761SPEAKER FEES 550TRAVEL 1,021WEBHOSTING 1,920WORKERS COMP 468EVENTS 637PROGRAM SERVICES 51,658TAXES 20MISCELLANEOUS EXPENSES 1,350 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDEPOSIT IN TRANSIT 0 2,814OTHER RECEIVABLE 0 3,050