2022-05-10T16:52:38-07:00 2021-12-31 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2021-01-01 274753030 Girls on the Run of Long Island GIRL 5169877477 49 Jetmore Place Massapequa NY 11758 Doreen Dunne Executive Director 2022-04-26 true Doreen Dunne 999009999 Robert Bales P02160108 7046412949 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X www.gotrlongisland.org X X 157886 X 55841 101553 492 0 0 0 0 157886 80287 13469 41247 135003 22883 118516 141399 X 118490 156808 284 118774 156808 258 15409 118516 141399 Physical Activity and Positive Youth Development Physical Activity and Positive Youth Development 107124 107124 X Nancy Feinstein Chairman 5.00 0 Elaine Kanas Director 1.00 0 Doreen Dunne Executive Dir. 40.00 52000 Lisa Fleming Treasurer 2.00 0 Maria Costello Secretary 1.00 0 Foula Bandini Director 1.00 0 Sue Silvestri Director 1.00 0 Patricia Rossi Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false Robert Bales 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 8883263920 false false false false false false false false X false false false NONE NONE true X 27434 84079 42203 39880 55841 249437 85315 94901 107008 34775 101553 423552 0 0 0 112749 178980 149211 74655 157394 672989 0 0 672989 235 308 1637 936 492 3608 0 235 308 1637 936 492 3608 0 0 112984 179288 150848 75591 157886 676597 0.99470 0.99460 0.00530 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $25 Other Expenses.1002 Office Expenses $1203 Other Expenses.1003 Information Technology $2915 Other Expenses.1005 Travel $906 Other Expenses.1012 Insurance $880 Other Expenses.1 Program Expense $11086 Other Expenses.2 5k Event $10723 Other Expenses.3 Membership license $5567 Other Expenses.4 Credit Processing Fees $5541 Other Expenses.5 Merchandise Expense - COGS $1237 Other Expenses.6 Payroll Related Services $630 Other Expenses.7 Background Check $534 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $284 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1134 Total Liabilities.1 Payroll Liability - Beginning $258 Payroll Liability - Ending $325 Total Liabilities.2 Long Term Liabilities - Beginning $0 Long Term Liabilities - Ending $13950