2020-07-14T07:23:48-07:00 2019-12-31 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990EZ 2019-01-01 452187693 TRANSFORMATIONAL LEADERSHIP FORUM TRAN 3038860610 6904 SCHUBERT ROAD COLLEYVILLE TX 76034 ROBERT FOMER PRESIDENT 3038860610 2020-07-14 true GREGORY W DICKSON P00097142 3039976827 2020-07-14 65.200.43.2 2020-07-14 07:23:29 PD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2020-09-23 17:36:50Z X www.tlf8.com X X 19455 X 19455 0 0 0 0 0 0 0 0 0 0 19455 1643 3723 3053 13889 22308 -2853 -5670 -8523 X 1587 703 485 200 2072 903 7742 9426 -5670 -8523 SEE SCHEDULE O WORKSHOPS, CONFERENCES, MOBILE APPLICATION, CLASSROOM INSTRUCTION, AND RADIO TO TEACH TRANSFORMATIONALLEADERSHIP'S 8 CORE VALUES 0 19464 19464 FLOR E RODRIQUEZ SECRETARY 10.00 0 0 0 DR ROBERT FOMER PRESIDENT 20.00 0 0 0 BARBARA BONNER BOARD MEMBER 5.00 0 0 0 DEVYN HUMPHREY BOARD MEMBER 5.00 0 0 0 false false false false false false false 0 0 false false CO THE ACCOUNTING DEPARTMENT INC PO BOX 88 GOLDEN CO 80402 3039976827 false false false false false false false false false false false NONE NONE true X 0 0 46151 44550 16799 21123 19455 148078 100 0 0 0 0 100 0 0 46251 44550 16799 21123 19455 148178 0 23350 15750 1100 6500 6200 52900 23350 15750 1100 6500 6200 52900 95278 1 0 1 1 0 1 148179 0.64300 0.65190 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 MARKETING 1664. Form 990EZ, Part I, Line 16 TRAVEL 98. Form 990EZ, Part I, Line 16 MEETINGS 61. Form 990EZ, Part I, Line 16 MEALS 65. Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES 1702. Form 990EZ, Part I, Line 16 BOOKS, SUBSCRIPTIONS, REFERENCE 982. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 1762. Form 990EZ, Part I, Line 16 TELEPHONE, TELECOMMUNICATIONS 1521. Form 990EZ, Part I, Line 16 WEBSITE 1533. Form 990EZ, Part I, Line 16 IT COMMUNICATIONS 2520. Form 990EZ, Part I, Line 16 DEPRECIATION 285. Form 990EZ, Part I, Line 16 WORKSHOPS, CONFERENCES, SEMINARS 1696. Form 990EZ, Part II, Line 24 FURNITURE AND FIXTURES, NET 285. 0. Form 990EZ, Part II, Line 24 DEPOSITS 200. 200. Form 990EZ, Part II, Line 26 PAYABLES AND ACCRUED EXPENSES 7742. 9426.