TY 2025 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) RAY BRUNT......................................................................
PRESIDENT

2.00
.................

(2) BETSY NEWMAN......................................................................
VICE PRESIDE

2.00
.................

(3) PAMELA PERSKIE......................................................................
TREASURER

2.00
.................

(4) TINA GOODYEAR......................................................................
SECRETARY

2.00
.................

(5) SANDY RUSTIN......................................................................
BOARD MEMBER

2.00
.................

(6) LILIA HERNANDEZ RIOS......................................................................
BOARD MEMBER

2.00
.................

(7) JENNIFER CHAUHAN......................................................................
EXECUTIVE DI

0.00
.................

46,600

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2025

Open to Public
Inspection

Name of the organization

PROJECT WRITE NOW INC

Employer identification number

46-3534268

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization must generally satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...........................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2025

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2021	(b) 2022	(c) 2023	(d) 2024	(e) 2025	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2021	(b) 2022	(c) 2023	(d) 2024	(e) 2025	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................

Section C. Computation of Public Support Percentage

Public support percentage for 2025 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2024 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2025. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................

33 1/3% support test—2024. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization .....................

17a

10%-facts-and-circumstances test—2025. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions .....................................................

Schedule A (Form 990) 2025

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2021	(b) 2022	(c) 2023	(d) 2024	(e) 2025	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.")	122,448	81,333	111,759	140,910	182,903	639,353
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	128,673	187,010	176,191	186,421	145,390	823,685
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	251,121	268,343	287,950	327,331	328,293	1,463,038
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)						1,463,038

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2021	(b) 2022	(c) 2023	(d) 2024	(e) 2025	(f) Total
9	Amounts from line 6	251,121	268,343	287,950	327,331	328,293	1,463,038
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	7	5	8	8	216	244
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975
c	Add lines 10a and 10b	7	5	8	8	216	244
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.		4,441	1,945		3,777	10,163
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	251,128	272,789	289,903	327,339	332,286	1,473,445

Section C. Computation of Public Support Percentage

Public support percentage for 2025 (line 8, column (f) divided by line 13, column (f)) .........

99.290 %

Public support percentage from 2024 Schedule A, Part III, line 15 ...............

99.310 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2025 (line 10c, column (f) divided by line 13, column (f)) ......

0 %

Investment income percentage from 2024 Schedule A, Part III, line 17 .............

0 %

19a

33 1/3% support tests-2025. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......

33 1/3 % support tests—2024. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .....

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ....

Schedule A (Form 990) 2025

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2025

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental supported organization. Describe in Part VI how you supported a governmental supported organization (see instructions).

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of its supported organization(s)? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to each of its supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above, constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If “Yes,” explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a, 3b, and 3c below.

Are the organization and its supported organization(s) part of an integrated system (for example, a hospital system)? If “Yes,” provide details in Part VI.

Did the organization direct the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Did the organization have the power to regularly appoint or elect (and remove) a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Schedule A (Form 990) 2025

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally- integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2025

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6Total annual distributions. Add lines 1 through 5.	6
7 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	7
8 Distributable amount for 2025 from Section C, line 6	8
9 Line 7 amount divided by Line 8 amount	9

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2025	(iii) Distributable Amount for 2025
1 Distributable amount for 2025 from Section C, line 6
2 Underdistributions, if any, for years prior to 2025 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2025:
a From 2020.......
b From 2021.......
c From 2022.......
d From 2023.......
e From 2024.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2025 distributable amount
i Carryover from 2020 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2025 from Section D, line 6:
$
a Applied to underdistributions of prior years
b Applied to 2025 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2025, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2025. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2026. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2021.....
b Excess from 2022.....
c Excess from 2023.....
d Excess from 2024.....
e Excess from 2025.....

Schedule A (Form 990) (2025)

Schedule A (Form 990) 2025

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, 3b, and 3c; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5 and 7; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

PROJECT WRITE NOW INC

Employer identification number

46-3534268

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... $

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 2025) Page 2

Name of organization PROJECT WRITE NOW INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization PROJECT WRITE NOW INC		Employer identification number 46-3534268

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization PROJECT WRITE NOW INC			Employer identification number 46-3534268
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

PROJECT WRITE NOW INC

Employer identification number

46-3534268

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No
(1) JENNIFER CHAUHAN	EXECUTIVE DIRECTOR	CASH FLOW - ORGANIZATION EXPENSES	X		6,566	6,566		No		No	Yes



Total ............... $						6,566

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) (Rev. 1-2025)

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

PROJECT WRITE NOW INC

Employer identification number

46-3534268

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	2025 WAS A YEAR OF CONNECTION, CREATIVITY, AND GROWTH. WE GATHERED TO CELEBRATE OUR COMMUNITY, HONORED PARTNERS WHO MAKE OUR WORK POSSIBLE, AMPLIFIED VOICES THROUGH LIVE STORYTELLING AND PUBLICATIONS, EXPANDED WRITING PROGRAMS ACROSS SCHOOLS AND COMMUNITIES, AND REACHED WRITERS OF ALL AGES-REFLECTING THE HEART OF PROJECT WRITE NOW: STORYTELLING AS A FORCE FOR BELONGING, HEALING, AND CHANGE. A BIG HIGHLIGHT OF THE YEAR WAS COMING TOGETHER IN OCTOBER FOR OUR ANNUAL COMMUNITY CELEBRATION, DURING WHICH WE HONORED OUR COMMUNITY PARTNERS WITH AWARDS, INCLUDING SENATOR VIN GOPAL, EDUCATOR JENNY MORELLI, THE TEAM AT TWO RIVER THEATER, AND VOLUNTEERS KELLY CULLEN, JENNIFER GAITES, AND SHANDA MCMANUS. WE ALSO FEATURED READERS FROM ACROSS OUR PROGRAMS, INCLUDING SKLYA BICCA, MILIANI TORRES, JOSEPH SERRANO-OLGUIN, GRACE KELLETT, SHANI LOVE, KATE CORDARO, AND ELYSE KEHOE. ANOTHER MAJOR HIGHLIGHT OF 2025 WAS PARTICIPATING IN THE PRUDENTIAL NORTH TO SHORE FESTIVAL WITH OUR SOUND BYTES: STORIES & FOOD FOR THE SOUL EVENT, IN COLLABORATION WITH THE CITY OF ASBURY PARK MAYOR'S WELLNESS COMMITTEE AND FEATURING STORIES SHARED BY TEN NOTABLE ASBURY PARK RESIDENTS AND DELICIOUS FOOD FROM ADA'S GOJJO, CARDINAL PROVISIONS, AND COOKMAN CREAMERY. COMMUNITY OUTREACH - WE CONTINUED OUR LONG-STANDING EXPRESSIVE WRITING PROGRAMS AT RED BANK MIDDLE SCHOOL AND ASBURY PARK HIGH SCHOOL, CULMINATING THE YEAR WITH THREE PUBLISHED ANTHOLOGIES OF STUDENT WRITING AND WRITERS CELEBRATIONS. WITH APHS, WE HOSTED OUR WRITERS CELEBRATION AT THE ASBURY BOOK COOPERATIVE. - WE BROUGHT THE CREATIVE WRITING CLASS FROM ASBURY PARK HIGH SCHOOL TO MONMOUTH UNIVERSITY'S TONI MORRISON DAY. THREE OF OUR STUDENTS READ THEIR ORIGINAL WORK IN FRONT OF AN AUDIENCE OF COLLEGE STUDENTS, PROFESSORS, AND STAFF AS PART OF THE EVENT. - IN COLLABORATION WITH THE TWO RIVER THEATER'S CROSSING BORDERS FESTIVAL, WHICH CELEBRATES LATINE PLAYWRIGHTS, THREE OF OUR YOUNG ADULT WRITERS PERFORMED ORIGINAL PIECES TO KICK OFF EACH STAGED READING. DURING THEIR INAUGURAL STORIES FROM THE HEART EVENT, SOME OF OUR 7TH AND 8TH GRADE AVID STUDENTS AT RED BANK MIDDLE SCHOOL READ THEIR ORIGINAL PIECES FROM THEIR RESPECTIVE ANTHOLOGIES. - WE PROVIDED IN-SCHOOL MULTI-SESSION WRITING PROGRAMS FOR GRADES 6 THROUGH 8 AT MARKHAM PLACE IN LITTLE SILVER. - WE PROVIDED FIVE AFTER-SCHOOL WRITING CLUBS IN RED BANK AND ASBURY PARK. - WE ADDED A NEW PWN INDIA WRITING CLUB, PWN INDIA FOR 8TH GRADERS, AND CONTINUED OUR PROGRAMS FOR CHILDREN (AGES 10-12); TEACHERS (OF CHILDREN AGES 3-6), AND ADULTS. WE PUBLISHED A SPECIAL EDITION OF BRIDGE INK FEATURING OUR PWN INDIA YOUTH WRITERS. - WE PARTICIPATED FOR OUR THIRD YEAR IN A ROW IN THE NEW JERSEY PRIDE PARADE IN ASBURY PARK. - WE PARTNERED WITH MORE THAN 30 ORGANIZATIONS/SCHOOLS TO DELIVER OUR COMMUNITY OUTREACH PROGRAMS, INCLUDING ASBURY BOOK COOPERATIVE, KULA URBAN FARM, LUNCH BREAK, MAYOR'S WELLNESS COMMITTEE OF ASBURY PARK, MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, OUR LADY OF MOUNT CARMEL (ASBURY PARK), PLANNED PARENTHOOD, PROJECT HEAL / ELEVATE, AND TWO RIVER THEATER. AMONG OUR NEW PARTNERSHIPS ARE BLUE DOT: SOCIAL AND COMMUNITY WELLNESS, BROOKDALE'S GEAR UP, COLLIER GROUP HOME, CREATING CHANGE, HEARTWARMING CENTER (RED BANK), LONG BRANCH GIRLS SYMPOSIUM, RED BANK UMC YOUTH GROUP, RED BANK SENIOR CENTER, OVER THE MOON (ASBURY PARK), THE SALVATION ARMY, TORCH LEADERSHIP ACADEMY, AND THE YMCA (RED BANK). - WE AWARDED 45 SCHOLARSHIP SEATS TO YOUTH AND ADULTS, TOTALING 12,619 FOR OUR FEE-BASED PROGRAMS. - WE IMPACTED NEARLY 2,000 CHILDREN, TEENS, AND ADULTS THROUGH OUR COMMUNITY OUTREACH PROGRAMS. LIVE STORYTELLING - WE HELD OUR ANNUAL FUNDRAISER, CRINGEFEST, ON THE BIG STAGE AT THE VOGEL IN RED BANK WITH LOTS OF LAUGHS AND LOTS OF FUNDS RAISED FOR OUR COMMUNITY OUTREACH PROGRAMS. - WE RELAUNCHED FIREFLY: STORIES OUT LOUD AT ITS NEW HOME AT TWO RIVER THEATER WITH EVENTS IN AUGUST AND NOVEMBER FEATURING 17 STORYTELLERS ON STAGE. WE CREATED A NEW CLASS, STORIES ON STAGE, TO INSPIRE AND SUPPORT MORE PEOPLE TO WRITE THEIR STORIES TO BE PERFORMED ON STAGE. - IN COLLABORATION WITH MONMOUTH ARTS, WE HOSTED OUR FIRST TRUE COLORS: A STORYTELLING CELEBRATION HONORING LGBTQ+ VOICES. THREE FEATURED STORYTELLERS SHARED THEIR WORDS BEFORE WE INVITED THE AUDIENCE TO PARTICIPATE. - WE CONTINUED OUR COLLABORATIVE PLAYWRITING PROGRAM, COMMUNITY PLAYMAKING, WITH THE TWO RIVER THEATER, PARTNERING WITH SHORE HOUSE, ASBURY PARK PUBLIC LIBRARY, AND LUNCH BREAK. IN TOTAL, 23 PLAYWRIGHTS WROTE ORIGINAL 10-MINUTE PLAYS THAT WERE PERFORMED BY PROFESSIONAL ACTORS AT EVENTS IN THEIR RESPECTIVE COMMUNITIES. EDUCATION - WE HELD OUR SIXTH ANNUAL WRITING ON THE RIVER RETREAT AT THE OYSTER POINT HOTEL FOR MORE THAN 40 TEACHERS. - WE COLLABORATED WITH T. THOMAS FORTUNE CULTURAL CENTER AND TWO RIVER THEATER TO PROVIDE THREE ART OF SOCIAL JUSTICE PROFESSIONAL DEVELOPMENT DAYS FOR EDUCATORS. - WE CONTINUED OUR TEACHER WRITING COLLABORATIVE MONTHLY WRITING GROUP. PWN TEEN - WE PUBLISHED SIX ISSUES OF OUR ONLINE YOUNG ADULT LITERARY JOURNAL, BRIDGE INK, FEATURING WRITERS FROM THE UNITED STATES (CALIFORNIA, MASSACHUSETTS, NEW JERSEY, NEW YORK, PENNSYLVANIA, VIRGINIA, WASHINGTON), CHINA, INDIA, AND SOUTH KOREA. - WE CELEBRATED 12 WINNERS OF OUR ANNUAL TEEN VOICES & VERSE POETRY CONTEST. WE THEN PUBLISHED THEIR PIECES IN BRIDGE INK AND HELD A WRITERS CELEBRATION ON ZOOM DURING WHICH WINNERS SHARED THEIR WINNING WORDS. - MORE THAN 30 TEENS PARTICIPATED IN OUR SUMMER INTERNSHIP PROGRAM AS TEACHING ASSISTANTS, EDITORIAL ASSISTANTS, AND IN THE INTERVIEW PROJECT. WE COLLABORATED WITH TRINITY CHURCH IN ASBURY PARK FOR THE INTERVIEW PROJECT- TEN TEENS INTERVIEWED MEMBERS AND DOCUMENTED THEIR STORIES FOR A SPECIAL ISSUE OF BRIDGE INK, COMING SOON. - WE PROVIDED OUR FIRST-EVER FULL-TIME INTERNSHIP THAT EARNED OUR INTERN HIGH SCHOOL CREDITS IN LIEU OF CLASSES. WE ALSO HAVE TWO PART-TIME HIGH SCHOOL INTERNS WHO HAVE BEEN INSTRUMENTAL IN DEVELOPING ALL OF OUR PROGRAMMING. ONE INTERN LAUNCHED OUR WRITE & REVERIE CREATIVE NETWORKING EVENT FOR TEENS. - WE ADJUDICATED MORE THAN 130 PIECES OF TEEN WRITING AS PART OF MONMOUTH ARTS' TEEN ARTS FESTIVAL. - WE CONTINUED OFFERING CREATIVE PROGRAMMING FOR TEENS SUCH AS TEEN WRITING SPACE AND BEGAN A NEW VIRTUAL ACCOUNTABILITY TEEN FREE WRITE GROUP. PWN WRITERS - WE LAUNCHED PWNWRITERS.ORG, A CENTRALIZED COURSE CATALOG MAKING IT SIMPLER FOR WRITERS TO BROWSE AND REGISTER FOR CLASSES. - EVERY WEEKDAY MORNING, WRITERS ACROSS THE COUNTRY SHOWED UP FOR OUR NEW PROGRAM, MORNING PAGES, TURNING THE SOLITARY ACT OF WRITING INTO A SUSTAINABLE SHARED PRACTICE. - WE OFFERED NUMEROUS OPPORTUNITIES FOR WRITERS TO LEARN AND GROW: 38 ADULT CLASSES AND NEARLY 60 ONE-DAY WORKSHOPS. WE ALSO OFFERED TWO DAY-LONG RETREATS. - FIFTEEN WRITERS COMPLETED THEIR MANUSCRIPT DRAFTS THROUGH THE STRUCTURED SUPPORT AND COMMUNITY OF BOOK INC'S YEARLONG MEMOIR AND NOVEL INCUBATORS. - TWENTY-FOUR WRITERS STRENGTHENED THEIR MANUSCRIPTS THROUGH PROFESSIONAL STORY CONSULTATION, PEER FEEDBACK, AND COMMUNITY ACCOUNTABILITY IN BOOK INC'S BOOK REVISION LAB. - TEN WRITERS POLISHED THEIR QUERY LETTERS, SYNOPSES, AND OPENING PAGES WITH COMMUNITY FEEDBACK AND PROFESSIONAL COACHING IN BOOK INC'S BOOK SUBMISSION BOOTCAMP. - BOOK INC PUBLISHED 48 JOURNAL ESSAYS WITH WEEKLY WRITING TIPS ON CRAFT AND PROCESS FROM OUR WRITER COMMUNITY DISTRIBUTED VIA OUR WEBSITE, SUBSTACK, AND LINKEDIN. THE JOURNAL INCLUDES "ASK TINA," AN ADVICE COLUMN FOR WRITERS. - WE SUPPORTED WRITERS' PUBLICATION GOALS BY HOSTING THE MONTHLY LIT MAG SUB CLUB AND SUBMISSION SUNDAYS, CREATING ACCOUNTABILITY AROUND THE SUBMISSION PROCESS. - PWN MADE ITS DEBUT AT AWP, THE LARGEST LITERARY CONFERENCE IN NORTH AMERICA, HELD IN LOS ANGELES. WE'LL BE RETURNING TO AWP IN MARCH 2026. JOIN US IN BALTIMORE - WE HOSTED AUTHOR READINGS FEATURING PAUL LISICKY, PENNY GUISINGER, AND LAURA JULIER, AND LAUNCHED FRIENDS & FEATURES, A NEW SERIES PAIRING NOTABLE AUTHORS LIKE MELISSA FEBOS WITH EMERGING AND DEBUT WRITERS. - NEARLY 30 ADULT WRITERS HAD THEIR WORK PUBLISHED OR FORMALLY RECOGNIZED. PUBLICATIONS INCLUDE BREVITY BLOG, TAHOMA LITERARY REVIEW, LITERARY MAMA, FRIENDS JOURNAL, LATINOSUSA, FLASH FICTION MAGAZINE, BULL, SUDDEN FLASH, FICTIVE DREAMS, STEEL JACKDAW (UK PRINT JOURNAL), DOES IT HAVE POCKETS, THE MERSEY REVIEW, AMONG MANY OTHERS. - THREE BOOK INC WRITERS SIGNED PUBLISHING CONTRACTS, MARKING SIGNIFICANT ACHIEVEMENTS FOR OUR COMMUNITY WITH BOOK LAUNCH EVENTS PLANNED THROUGHOUT 2026. - WRITERS ACHIEVED NOTABLE SUCCESSES, INCLUDING A PUSHCART PRIZE NOMINATION, BEST OF THE NET NOMINATIONS, HEDGEBROOK RESIDENCY ADMISSION, FLANNERY O'CONNOR PEACOCK GUILD INDUCTION, AND ACCEPTANCE INTO A COMPETITIVE NATIONAL JURIED EXHIBITION. NONE OF THIS WOULD BE POSSIBLE WITHOUT THE GENEROSITY AND CARE OF THIS COMMUNITY-INCLUDING OUR SUPPORTERS, STAFF, COMMUNITY PARTNERS, AND ALL WHO PARTICIPATED IN OUR CLASSES, WORKSHOPS, AND EVENTS. TOGETHER, WE ARE NOT ONLY CHANGING LIVES THROUGH WRITING BUT ALS
FORM 990, PAGE 6, PART VI, LINE 11B	BOARD MEMBERS REVIEW AND ASK QUESTIONS PRIOR TO FINAL APPROVAL AND FILING
FORM 990, PAGE 6, PART VI, LINE 15A	A COMMITTEE REVIEWS AVAILABLE SALARY INFORMATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN ORDER TO ESTABLISH SALARIES
FORM 990, PAGE 6, PART VI, LINE 15B	A COMMITTEE REVIEWS AVAILABLE SALARY INFORMATION FOR SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN ORDER TO ESTABLISH SALARIES
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO HELP PEOPLE OF ALL AGES BECOME WRITERS AS THEY GAIN CONFIDENCE, SKILLS AND INSIGHT NEEDED TO REACH PERSONAL, ACADEMIC AND PROFESSIONAL GOALS BUILD A WRITING COMMUNITY THAT SUPPORTS, INSPIRES AND MOTIVATES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2025 (Part V, line 2a) ......	5	18
6	Total number of volunteers (estimate if necessary) .............	6	9
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	140,910	182,903
9	Program service revenue (Part VIII, line 2g) .........	186,421	145,390
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	8	216
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-4,112	4,777
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	323,227	333,286
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	238,361	252,167
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	2,184	0
b	Total fundraising expenses (Part IX, column (D), line 25) 19,987
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	78,433	103,808
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	318,978	355,975
19	Revenue less expenses. Subtract line 18 from line 12.......	4,249	-22,689
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	82,287	60,046
21	Total liabilities (Part X, line 26).............	8,576	9,024
22	Net assets or fund balances. Subtract line 21 from line 20.....	73,711	51,022

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 281,631 including grants of $ ) (Revenue $ 145,390 )
	2025 WAS A YEAR OF CONNECTION, CREATIVITY, AND GROWTH. WE GATHERED TO CELEBRATE OUR COMMUNITY, HONORED PARTNERS WHO MAKE OUR WORK POSSIBLE, AMPLIFIED VOICES THROUGH LIVE STORYTELLING AND PUBLICATIONS, EXPANDED WRITING PROGRAMS ACROSS SCHOOLS AND COMMUNITIES, AND REACHED WRITERS OF ALL AGES-REFLECTING THE HEART OF PROJECT WRITE NOW: STORYTELLING AS A FORCE FOR BELONGING, HEALING, AND CHANGE. A BIG HIGHLIGHT OF THE YEAR WAS COMING TOGETHER IN OCTOBER FOR OUR ANNUAL COMMUNITY CELEBRATION, DURING WHICH WE HONORED OUR COMMUNITY PARTNERS WITH AWARDS, INCLUDING SENATOR VIN GOPAL, EDUCATOR JENNY MORELLI, THE TEAM AT TWO RIVER THEATER, AND VOLUNTEERS KELLY CULLEN, JENNIFER GAITES, AND SHANDA MCMANUS. WE ALSO FEATURED READERS FROM ACROSS OUR PROGRAMS, INCLUDING SKLYA BICCA, MILIANI TORRES, JOSEPH SERRANO-OLGUIN, GRACE KELLETT, SHANI LOVE, KATE CORDARO, AND ELYSE KEHOE. ANOTHER MAJOR HIGHLIGHT OF 2025 WAS PARTICIPATING IN THE PRUDENTIAL NORTH TO SHORE FESTIVAL WITH OUR SOUND BYTES: STORIES & FOOD FOR THE SOUL EVENT, IN COLLABORATION WITH THE CITY OF ASBURY PARK MAYOR'S WELLNESS COMMITTEE AND FEATURING STORIES SHARED BY TEN NOTABLE ASBURY PARK RESIDENTS AND DELICIOUS FOOD FROM ADA'S GOJJO, CARDINAL PROVISIONS, AND COOKMAN CREAMERY. COMMUNITY OUTREACH - WE CONTINUED OUR LONG-STANDING EXPRESSIVE WRITING PROGRAMS AT RED BANK MIDDLE SCHOOL AND ASBURY PARK HIGH SCHOOL, CULMINATING THE YEAR WITH THREE PUBLISHED ANTHOLOGIES OF STUDENT WRITING AND WRITERS CELEBRATIONS. WITH APHS, WE HOSTED OUR WRITERS CELEBRATION AT THE ASBURY BOOK COOPERATIVE. - WE BROUGHT THE CREATIVE WRITING CLASS FROM ASBURY PARK HIGH SCHOOL TO MONMOUTH UNIVERSITY'S TONI MORRISON DAY. THREE OF OUR STUDENTS READ THEIR ORIGINAL WORK IN FRONT OF AN AUDIENCE OF COLLEGE STUDENTS, PROFESSORS, AND STAFF AS PART OF THE EVENT. - IN COLLABORATION WITH THE TWO RIVER THEATER'S CROSSING BORDERS FESTIVAL, WHICH CELEBRATES LATINE PLAYWRIGHTS, THREE OF OUR YOUNG ADULT WRITERS PERFORMED ORIGINAL PIECES TO KICK OFF EACH STAGED READING. DURING THEIR INAUGURAL STORIES FROM THE HEART EVENT, SOME OF OUR 7TH AND 8TH GRADE AVID STUDENTS AT RED BANK MIDDLE SCHOOL READ THEIR ORIGINAL PIECES FROM THEIR RESPECTIVE ANTHOLOGIES. - WE PROVIDED IN-SCHOOL MULTI-SESSION WRITING PROGRAMS FOR GRADES 6 THROUGH 8 AT MARKHAM PLACE IN LITTLE SILVER. - WE PROVIDED FIVE AFTER-SCHOOL WRITING CLUBS IN RED BANK AND ASBURY PARK. - WE ADDED A NEW PWN INDIA WRITING CLUB, PWN INDIA FOR 8TH GRADERS, AND CONTINUED OUR PROGRAMS FOR CHILDREN (AGES 10-12); TEACHERS (OF CHILDREN AGES 3-6), AND ADULTS. WE PUBLISHED A SPECIAL EDITION OF BRIDGE INK FEATURING OUR PWN INDIA YOUTH WRITERS. - WE PARTICIPATED FOR OUR THIRD YEAR IN A ROW IN THE NEW JERSEY PRIDE PARADE IN ASBURY PARK. - WE PARTNERED WITH MORE THAN 30 ORGANIZATIONS/SCHOOLS TO DELIVER OUR COMMUNITY OUTREACH PROGRAMS, INCLUDING ASBURY BOOK COOPERATIVE, KULA URBAN FARM, LUNCH BREAK, MAYOR'S WELLNESS COMMITTEE OF ASBURY PARK, MENTAL HEALTH ASSOCIATION OF MONMOUTH COUNTY, OUR LADY OF MOUNT CARMEL (ASBURY PARK), PLANNED PARENTHOOD, PROJECT HEAL / ELEVATE, AND TWO RIVER THEATER. AMONG OUR NEW PARTNERSHIPS ARE BLUE DOT: SOCIAL AND COMMUNITY WELLNESS, BROOKDALE'S GEAR UP, COLLIER GROUP HOME, CREATING CHANGE, HEARTWARMING CENTER (RED BANK), LONG BRANCH GIRLS SYMPOSIUM, RED BANK UMC YOUTH GROUP, RED BANK SENIOR CENTER, OVER THE MOON (ASBURY PARK), THE SALVATION ARMY, TORCH LEADERSHIP ACADEMY, AND THE YMCA (RED BANK). - WE AWARDED 45 SCHOLARSHIP SEATS TO YOUTH AND ADULTS, TOTALING 12,619 FOR OUR FEE-BASED PROGRAMS. - WE IMPACTED NEARLY 2,000 CHILDREN, TEENS, AND ADULTS THROUGH OUR COMMUNITY OUTREACH PROGRAMS. LIVE STORYTELLING - WE HELD OUR ANNUAL FUNDRAISER, CRINGEFEST, ON THE BIG STAGE AT THE VOGEL IN RED BANK WITH LOTS OF LAUGHS AND LOTS OF FUNDS RAISED FOR OUR COMMUNITY OUTREACH PROGRAMS. - WE RELAUNCHED FIREFLY: STORIES OUT LOUD AT ITS NEW HOME AT TWO RIVER THEATER WITH EVENTS IN AUGUST AND NOVEMBER FEATURING 17 STORYTELLERS ON STAGE. WE CREATED A NEW CLASS, STORIES ON STAGE, TO INSPIRE AND SUPPORT MORE PEOPLE TO WRITE THEIR STORIES TO BE PERFORMED ON STAGE. - IN COLLABORATION WITH MONMOUTH ARTS, WE HOSTED OUR FIRST TRUE COLORS: A STORYTELLING CELEBRATION HONORING LGBTQ+ VOICES. THREE FEATURED STORYTELLERS SHARED THEIR WORDS BEFORE WE INVITED THE AUDIENCE TO PARTICIPATE. - WE CONTINUED OUR COLLABORATIVE PLAYWRITING PROGRAM, COMMUNITY PLAYMAKING, WITH THE TWO RIVER THEATER, PARTNERING WITH SHORE HOUSE, ASBURY PARK PUBLIC LIBRARY, AND LUNCH BREAK. IN TOTAL, 23 PLAYWRIGHTS WROTE ORIGINAL 10-MINUTE PLAYS THAT WERE PERFORMED BY PROFESSIONAL ACTORS AT EVENTS IN THEIR RESPECTIVE COMMUNITIES. EDUCATION - WE HELD OUR SIXTH ANNUAL WRITING ON THE RIVER RETREAT AT THE OYSTER POINT HOTEL FOR MORE THAN 40 TEACHERS. - WE COLLABORATED WITH T. THOMAS FORTUNE CULTURAL CENTER AND TWO RIVER THEATER TO PROVIDE THREE ART OF SOCIAL JUSTICE PROFESSIONAL DEVELOPMENT DAYS FOR EDUCATORS. - WE CONTINUED OUR TEACHER WRITING COLLABORATIVE MONTHLY WRITING GROUP. PWN TEEN - WE PUBLISHED SIX ISSUES OF OUR ONLINE YOUNG ADULT LITERARY JOURNAL, BRIDGE INK, FEATURING WRITERS FROM THE UNITED STATES (CALIFORNIA, MASSACHUSETTS, NEW JERSEY, NEW YORK, PENNSYLVANIA, VIRGINIA, WASHINGTON), CHINA, INDIA, AND SOUTH KOREA. - WE CELEBRATED 12 WINNERS OF OUR ANNUAL TEEN VOICES & VERSE POETRY CONTEST. WE THEN PUBLISHED THEIR PIECES IN BRIDGE INK AND HELD A WRITERS CELEBRATION ON ZOOM DURING WHICH WINNERS SHARED THEIR WINNING WORDS. - MORE THAN 30 TEENS PARTICIPATED IN OUR SUMMER INTERNSHIP PROGRAM AS TEACHING ASSISTANTS, EDITORIAL ASSISTANTS, AND IN THE INTERVIEW PROJECT. WE COLLABORATED WITH TRINITY CHURCH IN ASBURY PARK FOR THE INTERVIEW PROJECT- TEN TEENS INTERVIEWED MEMBERS AND DOCUMENTED THEIR STORIES FOR A SPECIAL ISSUE OF BRIDGE INK, COMING SOON. - WE PROVIDED OUR FIRST-EVER FULL-TIME INTERNSHIP THAT EARNED OUR INTERN HIGH SCHOOL CREDITS IN LIEU OF CLASSES. WE ALSO HAVE TWO PART-TIME HIGH SCHOOL INTERNS WHO HAVE BEEN INSTRUMENTAL IN DEVELOPING ALL OF OUR PROGRAMMING. ONE INTERN LAUNCHED OUR WRITE & REVERIE CREATIVE NETWORKING EVENT FOR TEENS. - WE ADJUDICATED MORE THAN 130 PIECES OF TEEN WRITING AS PART OF MONMOUTH ARTS' TEEN ARTS FESTIVAL. - WE CONTINUED OFFERING CREATIVE PROGRAMMING FOR TEENS SUCH AS TEEN WRITING SPACE AND BEGAN A NEW VIRTUAL ACCOUNTABILITY TEEN FREE WRITE GROUP. PWN WRITERS - WE LAUNCHED PWNWRITERS.ORG, A CENTRALIZED COURSE CATALOG MAKING IT SIMPLER FOR WRITERS TO BROWSE AND REGISTER FOR CLASSES. - EVERY WEEKDAY MORNING, WRITERS ACROSS THE COUNTRY SHOWED UP FOR OUR NEW PROGRAM, MORNING PAGES, TURNING THE SOLITARY ACT OF WRITING INTO A SUSTAINABLE SHARED PRACTICE. - WE OFFERED NUMEROUS OPPORTUNITIES FOR WRITERS TO LEARN AND GROW: 38 ADULT CLASSES AND NEARLY 60 ONE-DAY WORKSHOPS. WE ALSO OFFERED TWO DAY-LONG RETREATS. - FIFTEEN WRITERS COMPLETED THEIR MANUSCRIPT DRAFTS THROUGH THE STRUCTURED SUPPORT AND COMMUNITY OF BOOK INC'S YEARLONG MEMOIR AND NOVEL INCUBATORS. - TWENTY-FOUR WRITERS STRENGTHENED THEIR MANUSCRIPTS THROUGH PROFESSIONAL STORY CONSULTATION, PEER FEEDBACK, AND COMMUNITY ACCOUNTABILITY IN BOOK INC'S BOOK REVISION LAB. - TEN WRITERS POLISHED THEIR QUERY LETTERS, SYNOPSES, AND OPENING PAGES WITH COMMUNITY FEEDBACK AND PROFESSIONAL COACHING IN BOOK INC'S BOOK SUBMISSION BOOTCAMP. - BOOK INC PUBLISHED 48 JOURNAL ESSAYS WITH WEEKLY WRITING TIPS ON CRAFT AND PROCESS FROM OUR WRITER COMMUNITY DISTRIBUTED VIA OUR WEBSITE, SUBSTACK, AND LINKEDIN. THE JOURNAL INCLUDES "ASK TINA," AN ADVICE COLUMN FOR WRITERS. - WE SUPPORTED WRITERS' PUBLICATION GOALS BY HOSTING THE MONTHLY LIT MAG SUB CLUB AND SUBMISSION SUNDAYS, CREATING ACCOUNTABILITY AROUND THE SUBMISSION PROCESS. - PWN MADE ITS DEBUT AT AWP, THE LARGEST LITERARY CONFERENCE IN NORTH AMERICA, HELD IN LOS ANGELES. WE'LL BE RETURNING TO AWP IN MARCH 2026. JOIN US IN BALTIMORE - WE HOSTED AUTHOR READINGS FEATURING PAUL LISICKY, PENNY GUISINGER, AND LAURA JULIER, AND LAUNCHED FRIENDS & FEATURES, A NEW SERIES PAIRING NOTABLE AUTHORS LIKE MELISSA FEBOS WITH EMERGING AND DEBUT WRITERS. - NEARLY 30 ADULT WRITERS HAD THEIR WORK PUBLISHED OR FORMALLY RECOGNIZED. PUBLICATIONS INCLUDE BREVITY BLOG, TAHOMA LITERARY REVIEW, LITERARY MAMA, FRIENDS JOURNAL, LATINOSUSA, FLASH FICTION MAGAZINE, BULL, SUDDEN FLASH, FICTIVE DREAMS, STEEL JACKDAW (UK PRINT JOURNAL), DOES IT HAVE POCKETS, THE MERSEY REVIEW, AMONG MANY OTHERS. - THREE BOOK INC WRITERS SIGNED PUBLISHING CONTRACTS, MARKING SIGNIFICANT ACHIEVEMENTS FOR OUR COMMUNITY WITH BOOK LAUNCH EVENTS PLANNED THROUGHOUT 2026. - WRITERS ACHIEVED NOTABLE SUCCESSES, INCLUDING A PUSHCART PRIZE NOMINATION, BEST OF THE NET NOMINATIONS, HEDGEBROOK RESIDENCY ADMISSION, FLANNERY O'CONNOR PEACOCK GUILD INDUCTION, AND ACCEPTANCE INTO A COMPETITIVE NATIONAL JURIED EXHIBITION. NONE OF THIS WOULD BE POSSIBLE WITHOUT THE GENEROSITY AND CARE OF THIS COMMUNITY-INCLUDING OUR SUPPORTERS, STAFF, COMMUNITY PARTNERS, AND ALL WHO PARTICIPATED IN OUR CLASSES, WORKSHOPS, AND EVENTS. TOGETHER, WE ARE NOT ONLY CHANGING LIVES THROUGH WRITING BUT ALS

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses281,631

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	46,600

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	182,903

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		182,903

		Business Code
2a	PROGRAM SERVICE REVENUE		145,390	145,390
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		145,390

3 Investment income (including dividends, interest, and othersimilar amounts) ......			216			216
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	8,770
b	Less: direct expenses ...		8b	3,993
c	Net income or (loss) from fundraising events..			4,777			4,777
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			333,286	145,390		4,993

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	230,012	183,381	35,008	11,623
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........	22,155	17,426	3,550	1,179
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	5,938		5,938
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	23,628	23,628
12	Advertising and promotion ....	9,823	7,859		1,964
13	Office expenses .......	6,692	6,140		552
14	Information technology ......	13,816	13,816
15	Royalties ..
16	Occupancy ...........	8,600		8,600
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	5,831	5,426	270	135
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COMMUNITY OUTREACH	11,633	11,633
b	PROFESSIONAL DEVELOPMENT	4,875	4,875
c	PAYROLL PROCESSING	3,168	2,809	191	168
d	FUND RAISING EXPENSES	3,053			3,053
e	All other expenses	6,751	4,638	800	1,313
25	Total functional expenses. Add lines 1 through 24e	355,975	281,631	54,357	19,987
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		82,287	1	60,046
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		82,287	16	60,046

17	Accounts payable and accrued expenses .....	2,010	17	2,458
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
		6,566	22	6,566
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	8,576	26	9,024

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	73,711	27	51,022
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	73,711	32	51,022
33	Total liabilities and net assets/fund balances ........	82,287	33	60,046