| Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 10,401 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 783 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Telephone 4,114 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 302 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
ADVERTISING PROMOTION 1,240 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
BANK CHARGES 1,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
CABLE AND INTERNET 3,142 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
DUES AND FEES 155 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
EVENT 7,416 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE EXPENSES 3,486 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 3,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL SERVICE FEE 1,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PRIZES AND AWARDS 452 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PROJECT MANAGEMENT 1,862 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
WORKERS COMPENSATION DISABILITY 228 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
PAYROLL TAX 1,570 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Amortization 28,200 |
| Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 2,000 |
| Form 990-EZ, Part I, Line 20, Net Assets |
PRIOR PERIOD TO REVERSE PAYROLL LIABILITY OF 55,499 |
| Form 990-EZ, Part II, Line 24, Other Assets |
MANAGEMENT FEES RECEIVABLE Beginning of year 11,000, End of year 11,000 |
| Form 990-EZ, Part II, Line 24, Other Assets |
ARCHITECTURAL FEES Beginning of year 169,200, End of year 141,000 |
| Form 990-EZ, Part II, Line 24, Other Assets |
REIMBURSABLE DEPOSITS Beginning of year 37,500, End of year 37,500 |
| Form 990-EZ, Part II, Line 24, Other Assets |
SECURITY DEPOSIT Beginning of year 2,800, End of year 2,800 |
| Form 990-EZ, Part II, Line 24, Other Assets |
DUE FROM FOUNDATION Beginning of year 1,921, End of year 1,921 |
| Form 990-EZ, Part II, Line 24, Other Assets |
PREPAID EXPENSES Beginning of year 0, End of year 6,440 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 57,224, End of year 61,617 |
| Form 990-EZ, Part II, Line 26, Liabilities |
BANK OF AMERICA Beginning of year 17,175, End of year 4,102 |
| Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 55,499, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities |
LOANS PAYABLE Beginning of year 590, End of year 590 |
| Form 990-EZ, Part II, Line 26, Liabilities |
CARVER BANK Beginning of year 14,769, End of year 14,769 |
| Form 990-EZ, Part II, Line 26, Liabilities |
ANNA WALKER Beginning of year 20,000, End of year 20,000 |
| Form 990-EZ, Part II, Line 26, Liabilities |
SADIO ENTERPRISE Beginning of year 57,500, End of year 57,500 |
| Form 990-EZ, Part II, Line 26, Liabilities |
LOANS DIRECTORS Beginning of year 19,992, End of year 19,992 |
| Form 990-EZ, Part III, Line 28 |
THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO PROVIDE BUSINESS ASSISTANCE TO THE SMALL AND START UP BUSINESS OWNER |