2018-08-14T07:49:00-06:00 2017-09-30 463603108 NextGen Accountants LLC 3326 Troy Avenue NW Roanoke VA 24012 990EZ 2016-10-01 364670106 BHUTANESE COMMUNITY ORGANIZATION OF MINNESOTA-BCOM- % Parmananda Khatiwoda BHUT 6512023131 1394 Jackson St Ste 200 Saint Paul MN 55117 PARMANANDA KHATIWODA Board Chair 6512023131 2018-08-14 true LAXMAN BHANDARI EA P01399891 5402931082 2018-08-14 X 2016 2022-09-23 18:48:47Z X www.bhutanesemn.org X X 147816 147812 4 147816 108699 7779 9600 85 44204 170367 -22551 57287 34736 35819 28166 0 1208 22189 5662 58008 35036 721 300 57287 34736 Refugee and social services programs Refugee Services BCOM has been helping newly arrived refugee families in the following areas 1 Social Services BCOM has been providing these servicessince 2012 2 Connecting to communities resources housing transportation services Since 2012 BCOM has helped over 700 people in these area Employment services such as job search training resume writing filling job applications interpretation ELS classes and citizenship class has also been provided to non english speakers 51144 170368 170368 PARMANANDA KHATIWODA Board Chair 8.000 0 0 0 HEM POKHREL ViceChair 1.000 0 0 0 TONYA COOK Secretary 1.000 0 0 0 KRISHNA KHAREL Treasurer 1.000 0 0 0 MOHAN CHUWAN Outreach Director 1.000 0 0 0 false false false false false false false false false false CHARITY WILLIAMS 2174 45th Avenue St Prairie WI 54206 6512710428 false false false false false false false false false false NONE NONE true X 36450 69210 126521 107142 147816 487139 36450 69210 126521 107142 147816 487139 487139 487139 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $109.00 Part I Line 16 Other office expenses $2869.00 Part I Line 16 Travel $981.00 Part I Line 16 Insurance $6628.00 Part I Line 16 Telephone $1771.00 Part I Line 16 Repairs $400.00 Part I Line 16 Soccer expenses $30696.00 Part I Line 16 Dues & Subscriptions $750.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $4862.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $800.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$721.00 Ending: $0.00 Part II Line 26 Accounts Payable Ending: $300.00