2020-11-16T11:52:53-08:00 2019-12-31 475387749 GLUSKIN & FRIEDMAN CPAS INC 20335 VENTURA BLVD STE 320 WOODLAND HILLS CA 91364 990EZ 2019-01-01 954849246 NEW EDUCATION OPTIONS NEWE 8187425099 5521 CALHOUN AVENUE SHERMAN OAKS CA 91401 CYNTHYNY LEBO President 8187425099 2020-11-16 true Stephen L Friedman CPA P01222371 8186761444 2019 2021-04-22 16:20:28Z X X N/A X X 124831 X 124831 0 0 0 0 124831 2671 4711 49853 937 53294 111466 13365 -176020 -162655 X 21594 23674 10636 2425 32230 26099 208250 188754 -176020 -162655 T0 PROVIDE AND FUND CHARITABLE PROGRAMS EMBRACING PUBLISHING,EDUCATIONAL SERVICES AND TRAINING SOLUTIONS FOR CHILDREN,EDUCATORS AND ADULTS TO ENGLISH LANGUAGE MASTERY,NUMERACY, SOCIAL AND ACADEMIC SKILLS FOR TK-12 STUDENT SUCCESS. TO PROVIDE AND FUND CHARITABLE PROGRAMS EMBRACING PUBLISHING, EDUCATIONAL SERVICES AND TRAINING SOLUTIONS FOR CHILDREN, EDUCATORS AND ADULTS TO ENGLISH LANGUAGE MASTERY, NUMERACY, SOCIAL AND ACADEMIC SKILLS FOR TK-12 STUDENT SUCCESS. CYNTHYNY LEBO President 0 0 LYNDA REICHBACH Secretary 0 0 CLIFFORD 0'CONNELL Director 0 0 false false false false false false false 0 0 0 false 0 0 false CYNTHYNY LEBO 5521 CALHOUN AVENUE SHERMAN OAKS CA 91401 8187425099 false false false false false false false false false false false NONE NONE true X 49939 29504 124831 204274 0 0 0 0 49939 29504 124831 204274 0 0 204274 0 0 0 0 49939 29504 124831 204274 X 0.00000 0.00000 Other Expenses.1001 Advertising and Promotion $1188 Other Expenses.1002 Office Expenses $6625 Other Expenses.1005 Travel $1475 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $781 Other Expenses.1007 Conferences, Conventions, and Meetings $21 Other Expenses.1008 Interest $54 Other Expenses.1012 Insurance $6087 Other Expenses.1 AUTO EXPENSE $8765 Other Expenses.2 TELEPHONE $7887 Other Expenses.3 FIELD TRIPS $4889 Other Expenses.4 BANK CHARGES $3642 Other Expenses.5 MERCHANT SERVICES $3365 Other Expenses.6 TAXES $2250 Other Expenses.7 COMPUTER EXPENSE $2246 Other Expenses.8 WEBSITE $1199 Other Expenses.10 EDUCATION $600 Other Expenses.11 RETAIL SALES $506 Other Expenses.12 OUTSIDE SERVICE $480 Other Expenses.13 DUES $338 Other Expenses.14 PROGRAM SERVICES $310 Other Expenses.15 TOOLS $238 Other Expenses.16 PROFESSIONAL DEVELOPMENT $133 Other Expenses.17 FUNDRAISING $89 Other Expenses.18 TRADE SHOWS $68 Other Expenses.19 REPAIRS AND MAINTENANCE $58 Other Assets.1007 Receivables-Officers, Directors, Etc. - Beginning $3136 Receivables-Officers, Directors, Etc. - Ending $2425 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $7500 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $16144 Accounts Payable and Accrued Expenses - Ending $5784 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $191858 Payable to Officers, Directors, Etc. - Ending $182970 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $248 PAYROLL LIABILITIES - Ending $0