PRESIDENT

2011-06-14T07:57:41-07:00 2010-12-31 OHIO TAX SERVICE INC 7162 READING ROAD SUITE 105 CINCINNATI OH 45237 990 2010-01-01 311779482 IMANI FAMILY CENTER IMAN 5134213836 45 MULBERRY ST CINCINNATI OH 45202 ALMA S STEPHENS PRESIDENT 5134213836 2011-05-24 LEANNE GREENBERG 5137316323 2011-06-14 2010 2016-02-24 21:20:13Z ALMA S STEPHENS 1531 KENOVA CINCINNATI OH 452373112 217549 false X N/A X 2004 OH AFTERSCHOOL TUTORING PROGRAM AND SUMMER DAY CAMP 8 0 40 0 0 7300 169031 63409 48518 0 0 70709 217549 0 0 49006 200420 168 0 0 26402 50130 75576 250550 -4867 -33001 11353 5752 14300 41700 -2947 -35948 AFTERSCHOOL TUTORING PROGRAM AND SUMMER DAY CAMP false false 232494 217548 AFTERSCHOOL TUTORING AND SUMMER DAY CAMP 232494 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 40 true false false false false false false false false false false X 8 0 false false false false false false false true true false false true false false true false false false OH X ALMA S STEPHENS 5133252554 45 MULBERRY ST CINTI OH 45202 ALMA S STEPHENS EXECUTIVE DIRECTOR 40.00 X 26364 0 0 DR RONALD HUSTON TRUSTEE 10.00 X 0 0 0 ISAAC IVERY PRESIDENT 10.00 X 0 0 0 MAXINE FROST SECRETARY 10.00 X 0 0 0 SANDRA IVERY TREASURER 10.00 X 2100 0 0 HANK STEPHENS TRUSTEE 10.00 X 0 0 0 JUSTIN HARRIS TRUSTEE 10.00 X 0 0 0 KAREN TRANUM-DAVIS TRUSTEE 10.00 X 0 0 0 28464 false false false 169031 169031 DAY CAMP FEES 611710 300 TUTORING FEES 611710 48218 48518 217549 48518 28464 13182 15282 0 156404 156404 0 0 1410 1410 0 0 14142 12973 1169 0 8377 8377 0 0 215 215 0 0 2580 2580 0 0 3800 3800 0 0 2272 2272 0 0 1202 1202 0 0 3795 3795 0 0 BANK SERVCIE CHGS 780 0 780 0 AFTERSCHOOL ACTIVITIES 8005 8005 0 0 DONATIONS 700 0 700 0 CONTINUING ED 1216 1216 0 0 FIELD TRIPS 3156 3156 0 0 14032 13907 125 0 250550 232494 18056 0 11353 5071 1883 1202 681 11353 5752 14300 41700 14300 41700 X -2947 -35948 -2947 -35948 11353 5752 -33001 X true false false X false X 0 0 0 44295 7775 45350 7300 169331 274051 13671 53280 25554 32443 48218 173166 57966 61055 70904 39743 217549 447217 447217 27 36 63 27 36 63 665 665 447945 0.99840 0.99680 0.00010 0.00030 X OTHER INCOME PART III, LINE 12; DESCRIPTION: FUNDRAISING; 2006: 665.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1883 1202 681 681 ALMA S STEPHENS MEET PAYROLL EXP X 14300 36100 false true true RONALD HUSTON MEET PAYROLL EXP X 5600 false true true 41700 Pt VI-B, Line 11a PRESENTED TO BOARD AT NEXT MEETING Form 990EZ, Part I, Line 16 ADVERTISING BANK/PAYROLL SVC FEES TEACHING SUPPLIES TRANSPORTATION/FIELD TRIPS GENERAL SUPPLIES FOOD FOR STUDENTS ACCOUNTING AFTER SCHOOL ACTIVITIES INSURANCE MISC ADM TEACHER TRAINING Form 990EZ, Part II, Line 24 LAPTOP 0. 766. PROJECTOR 0. 877. WALKIE TALKIES 0. 240. Form 990EZ, Part II, Line 26 AFTER SCHOOL LOAN 14300. Form 990, Part IX, Line 24f FOOD 1437. 1437. 0. 0. GARDENING 82. 82. 0. 0. FESTIVAL 2274. 2274. 0. 0. INCENTIVES 150. 150. 0. 0. MATERIALS 836. 836. 0. 0. MEMBERSHIP FEES 1060. 1060. 0. 0. OHIO SCTT OF STATE FILING FEE 125. 0. 125. 0. REPAIRS 35. 35. 0. 0. SUPPLIES 4839. 4839. 0. 0. UTILITIES 3194. 3194. 0. 0.