2019-10-30T12:29:25-05:00 2018-12-31 204206235 KOPCZYK OSHER & SCOTT CPAS 4415 HARRISON ST STE 544 HILLSIDE IL 601621920 990EZ 2018-01-01 391845138 REFLECTIONS INTERNATIONAL INC ATTN CHRISTINE VAN ALSTINE REFL 9202468368 1851 NW 127TH COURT CLIVE IA 50325 CHRISTINE VAN ALSTINE EXECUTIVE DIRECTOR 9202468368 2019-10-18 true RODNEY C SCOTT P00733684 3125270111 2019-10-24 8.15.201.90 2019-10-30 12:29:25 CD P AB30D77CD1F859BBEDB311568F40D155AD6D1F30 AB30D77CD1F859BBEDB311568F40D155AD6D1F30 2018 2020-01-14 16:20:31Z X X N/A X X 171321 X 171288 33 171321 77374 2897 161089 241360 -70039 83179 13140 X 84240 38995 1896 1111 86136 40106 2957 26966 83179 13140 X TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM. STUDENTS FROM GERMANY TRAVELED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. 231908 STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM. 231908 CHRISTINE VAN ALSTINE EXECUTIVE DI 40.00 35938 CALLA KUEHL SECRETARY 40.00 35938 AMY MARQUAT TREASURER 1.00 0 GARY KUEHL CHAIRMAN 1.00 0 DAN VAN ALSTINE DIRECTOR 1.00 0 false false false false false false false false false CHRISTINE VAN ALSTINE 1851 NW 127TH COURT CLIVE IA 50325 9202468368 false false false false false false false false false false false NONE NONE true X 235530 172591 197938 252988 171321 1030368 235530 172591 197938 252988 171321 1030368 1030368 235530 172591 197938 252988 171321 1030368 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 33 TOTAL 33 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 2,162 OFFICE SUPPLIES 3,035 TELEPHONE 1,714 STUDENT TRAVEL 19,302 RECRUITING TRAVEL 40,289 INSURANCE 11,059 STUDENT INSURANCE 18,320 REPRESENTATIVE'S FEES 50,692 GOVERNMENT FEES 4,299 OTHER 781 MEALS 776 VEHICLE EXPENSES 375 SCHOLARSHIPS 7,500 NON-INVESTMENT DEPRECIATION 785 TOTAL 161,089 FORM 990-EZ, PART II, LINE 24 34,521 34,521 LESS ACCUMULATED DEPRECIATION 32,625 33,410 26,034 26,034 LESS ACCUMULATED AMORTIZATION 26,034 26,034 TOTAL 1,896 1,111 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,957 26,966 FORM 990-EZ, PART III TO OPERATE A GERMANY TO THE UNITED STATES SECONDARY STUDENT EXCHANGE PROGRAM. FORM 990-EZ, PART III, LINE 31 STUDENTS FROM GERMANY TRAVELLED TO THE UNITED STATES ON A SECONDARY EDUCATIONAL SCHOOL EXCHANGE PROGRAM.