2021-10-18T19:10:29-07:00 2021-06-30 815169849 Attolero LLC 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 990EZ 2020-07-01 461318452 Girls on the Run of Mid and Western MD GIRL 3014710285 PO Box 1034 Frederick MD 21702 Jennifer Tyler Chairman 2021-09-28 true Jennifer Tyler 999009999 Robert Bales P02160108 7046412949 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X gotrmidmd.org X X 98956 X 52003 46792 65 0 96 332 -236 0 98624 81997 3777 4800 44683 135257 -36633 73181 36548 X 85300 54093 7618 4163 92918 58256 19737 21708 73181 36548 We inspire girls to be joyful, healthy and confident using a fun, experience based curriculum which creatively integrates running and we envision a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams. We inspire girls to be joyful, healthy and confident using a fun, experience based curriculum which creatively integrates running and we envision a world where every girl knows and activates her limitless potential and is free to boldly pursue her dreams. In delivering this mission we served 643 girls in our Fall and Spring seasons. 91636 91636 Jill Waltz Treasurer 2.00 0 Whitley Myers Director 1.00 0 Jennifer Tyler Chairman 2.00 0 Tiana Massaquoi Vice President 1.00 0 Leah Perry Executive Dir. 40.00 35625 Michelle Rankin Director 1.00 0 Julie Quelet Director 1.00 0 Rae Gallagher Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false Attolero 2105 Water Ridge Parkway Suite 570 Charlotte NC 28217 8663263920 false false false false false false false false false false false NONE NONE true X 41758 83002 63351 63524 51767 303402 75418 147913 163857 105359 46792 539339 0 0 0 117176 230915 227208 168883 98559 842741 0 0 842741 24 121 251 307 65 768 0 24 121 251 307 65 768 0 0 117200 231036 227459 169190 98624 843509 0.99910 0.99920 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $360 Other Expenses.1002 Office Expenses $2178 Other Expenses.1003 Information Technology $2647 Other Expenses.1005 Travel $593 Other Expenses.1012 Insurance $2862 Other Expenses.1 5k Expenses $13096 Other Expenses.2 Operational Expenses $11739 Other Expenses.3 Program Specific Expenses $7950 Other Expenses.4 Merchandise Shipping $3147 Other Expenses.5 Background Check $111 Other Assets.1010 Inventories - Beginning $5286 Inventories - Ending $4163 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2332 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1545 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Credit Card Payable-Perry - Beginning $92 Credit Card Payable-Perry - Ending $2344 Total Liabilities.2 Current Portion - Long term Debt - Beginning $18100 Current Portion - Long term Debt - Ending $19364