2019-08-02T06:49:55-07:00 2018-12-31 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990EZ 2018-01-01 452187693 TRANSFORMATIONAL LEADERSHIP FORUM TRAN 3038860610 6904 SCHUBERT ROAD COLLEYVILLE TX 76034 ROBERT FOMER PRESIDENT 3038860610 2019-08-02 true GREGORY W DICKSON P00097142 3039976827 2019-08-02 97.122.173.73 2019-08-02 06:49:42 PD P F0646642F9949A5EF10A0D752A3B904B2D0E749D F0646642F9949A5EF10A0D752A3B904B2D0E749D 2018 2019-02-21 02:37:17Z X www.tlf8.com X X 21123 X 21123 0 0 0 0 0 0 0 0 0 0 21123 1500 4805 1200 2814 12411 22730 -1607 -4063 -5670 X 1689 1587 1319 485 3008 2072 7071 7742 -4063 -5670 SEE SCHEDULE O WORKSHOPS, CONFERENCES, MOBILE APPLICATION, CLASSROOM INSTRUCTION, AND RADIO TO TEACH TRANSFORMATIONALLEADERSHIP'S 8 CORE VALUES 0 19801 19801 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 56909 46151 44550 16799 21123 185532 2725 100 0 0 0 2825 0 0 59634 46251 44550 16799 21123 188357 0 18859 23350 15750 1100 6500 65559 18859 23350 15750 1100 6500 65559 122798 1 1 0 2 1 1 0 2 188359 0.65190 0.59380 0.00000 0.00000 X Form 990EZ, Part I, Line 16 MARKETING 979. Form 990EZ, Part I, Line 16 TRAVEL 84. Form 990EZ, Part I, Line 16 MEETINGS 117. Form 990EZ, Part I, Line 16 MEALS 394. Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES 2371. Form 990EZ, Part I, Line 16 BOOKS, SUBSCRIPTIONS, REFERENCE 1276. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 1623. Form 990EZ, Part I, Line 16 TELEPHONE, TELECOMMUNICATIONS 1310. Form 990EZ, Part I, Line 16 WEBSITE 1432. Form 990EZ, Part I, Line 16 IT COMMUNICATIONS 1991. Form 990EZ, Part I, Line 16 DEPRECIATION 834. Form 990EZ, Part II, Line 24 FURNITURE AND FIXTURES, NET 1119. 285. Form 990EZ, Part II, Line 24 DEPOSITS 200. 200. Form 990EZ, Part II, Line 26 PAYABLES AND ACCRUED EXPENSES 7071. 7742.