2022-11-11T11:37:48-05:00 2022-06-30 453585271 BECKWITH AND BROWN CORP 231 BUSSEY STREET Dedham MA 02026 990EZ 2021-07-01 043534113 WOMEN IN THE ENTERPRISE OF SCIENCE AND TECHNOLOGY WOME ONE BROADWAY 14TH FLOOR Cambridge MA 02142 Etta Jacobs PRESIDENT 8576002598 2022-11-02 false Etta Jacobs SUSAN PEREZ P01532658 7813263039 2022-11-11 0 00 AAL2 IAL1 2021 2022-09-23 18:48:47Z X WWW.WESTORG.ORG X X 196034 X 146318 22120 26015 156 1425 196034 90846 4386 71472 166704 29330 166314 195644 X 165832 194796 0 0 482 1000 166314 195796 0 152 166314 195644 SEE SCHEDULE O TO PROVIDE ON GOING FORUMS TO EDUCATE SCIENTISTS AND ENGINEERS ABOUT BUSINESS AND ENTREPRENEURIAL OPPORTUNITIES 0 JAIME LUNA DIRECTOR OF OPERATIONS 40.00 82872 0 0 JOSEPH LEHAR DIRECTOR 2.00 0 0 0 MEENA SUBRAMANYAM DIRECTOR 2.00 0 0 0 ETTA JACOBS PRESIDENT 10.00 0 0 0 YELENA WETHERILL DIRECTOR 2.00 0 0 0 JACQUELINE SCHUMACHER DIRECTOR 2.00 0 0 0 JONATHAN GIEBEL DIRECTOR 2.00 0 0 0 KATHERINE ANDERSEN DIRECTOR 2.00 0 0 0 PATRICE TORCIVIA PRUSKO VICE PRESIDENT 4.00 0 0 0 ALICIA JANUSZEWICZ DIRECTOR 2.00 0 0 0 ELEANOR HOWE TREASURER 4.00 0 0 0 LESLEY CHAN DIRECTOR 2.00 0 0 0 JENNIFER REILLY CLERK 4.00 0 0 0 NICOLE BARNA DIRECTOR 2.00 0 0 0 NICOLE DALEY DIRECTOR 2.00 0 0 0 CAITLIN MACDOWELL DIRECTOR 2.00 0 0 0 CRISTINA ALMANSA DIRECTOR 2.00 0 0 0 CLIVE PATIENCE DIRECTOR 2.00 0 0 0 ELENA SPENCER DIRECTOR 2.00 0 0 0 LEAH COLE DIRECTOR 2.00 0 0 0 REKHA PALEYANDA DIRECTOR 2.00 0 0 0 JOANNA BUSCEMA DIRECTOR 2.00 0 0 0 false false false false false false false false false JAIME LUNA ONE BROADWAY 14TH FLOOR Cambridge MA 02142 8576002598 false false false false false false false false false false false NONE NONE true X 116253 115489 110714 140180 172318 654954 116253 115489 110714 140180 172318 654954 68807 586147 654954 0.89490 0.95360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountJob posting income 1,425 Description of other expenses Part I line 16 Description AmountProgram Event Costs 30,404Marketing 14,315Miscellaneous 1,572Payroll taxes 7,211Supplies 3,128Insurance 2,226Bank Charges 4,060Admin Expenses 2,729Phone and Internet 1,097Travel and Training 4,730 Description of other assets Part II line 24 Category Beginning of Year End of YearCredit card receipts in transi 482 1,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll tax payable 0 58Misc Liabilities 0 94