2014-11-04T16:26:50-06:00 2014-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2013-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 CAROLYN KHAN PRESIDENT 8158382690 2014-11-04 true KAREN MILLER EA CPA P00152367 6307595070 2014-11-04 2013 2015-11-30 17:44:51Z X WWW.BRIDGESTOANEWDAY.ORG X X 117638 X 78909 30653 8076 3049 5027 114589 70178 2900 25479 2933 5022 106512 8077 63528 71605 X 61436 72364 4200 2275 65636 74639 2108 3034 63528 71605 EDUCATIONAL SERVICES ESTABLISHED WORKSHOPS THAT ADDRESS THE EFFECTS OF VIOLENCE ON THE LIVES OF CHILDREN AND THEIR FAMILIES. 102802 102802 CAROLYN KHAN EXECUTIVE DI 8.00 0 MEGAN MCBRIDE VICE PRESIDE 1.00 0 KELLY DELAFUENTE TREASURER 0.19 0 CLAUDIA GRAMACHE PRESIDENT 0.50 0 false false false false false false false false false IL CAROLYN KAHN 215 W ROMEO ROAD ROMEOVILLE IL 60446 8158382690 false false false false false false false false false false false NONE NONE true X 64930 64272 67895 56712 78909 332718 64930 64272 67895 56712 78909 332718 332718 612 612 333330 35532 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 84896 76820 8076 3049 84896 76820 8076 3049 3049 5027 FORM 990-EZ, PART I, LINE 16 BUTERFLY KITS COST OF GOODS SOLD 14 ETSY STORE COST OF GOODS SOLD 473 BOWLING EVENT COST OF GOODS SOLD 377 MINI GOLF EVENT COST OF GOODS SOLD 251 EXPENSES ADVERTISING DV 25 ADVERTISING CP 205 TELEPHONE/INTERNET DV 976 TELEPHONE/INTERNET CP 976 BANK CC PROCESSING FEES 456 BANK FEE 63 SOFTWARE 40 MILEAGE CP 142 CERTIFICATION FEE 600 MEMBERSHIP DUES 380 IL FILING FEE-ATTNY GEN 25 NON-INVESTMENT DEPRECIATION 19 TOTAL 5,022 FORM 990-EZ, PART II, LINE 24 LOBBY TV AND DVD 0 544 LESS ACCUMULATED DEPRECIATION 0 19 SECURITY DEPOSITS 2,900 1,750 PREPAID RENT 1,300 0 TOTAL 4,200 2,275 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 995 1,359 ACCOUNTS PAYABLE 1,113 1,675 CAROLYN KHAN MEGAN MCBRIDE KELLY DELAFUENTE CLAUDIA GRAMACHE