2026-05-14T08:28:58-07:00 2025-12-31 273006038 JARIBU W NELSON CPA INC 250 WEST SPRUCE AVENUE 107 CLOVIS CA 93611 990EZ 2025-01-01 881981123 22 WAYS 22WA 5599994407 PO BOX 8624 FRESNO CA 93747 SONJA WILSON CEO 2026-05-14 true JARIBU NELSON P00642873 5598944392 2025 2025-03-06 01:10:19Z X X X 22-WAYS.ORG X X 153087 X 3739 137730 0 10093 0 7133 2960 0 1525 145954 40324 104021 144345 1609 -486 7 1130 X 451 2325 7135 6767 7586 9092 8072 7962 -486 1130 PROVIDE ALL STUDENTS WITH MORE AFFORDABLE OPTIONS AND OPPORTUNITIES TO ATTEND INSTITUTIONS OF HIGHER EDUCATION PROVIDE ALL STUDENTS WITH MORE AFFORDABLE OPTIONS AND OPPORTUNITIES TO ATTEND INSTITUTIONS OF HIGHER EDUCATION 144345 144345 SONJA WILSON CEO 5.00 0 DIANE ALLISON CFO 5.00 0 SLOANE GOLDEN Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA DIANE ALLISON 6270 E HARVARD AVE FRESNO CA 93727 5599994407 false false false false false false false false false false false NONE NONE true X 46642 211990 161546 151562 571740 0 0 46642 211990 161546 151562 571740 0 571740 0 0 3344 14390 1525 19259 590999 X 0.00000 Other Revenue.1 CREDIT CARD POINTS $1525 Other Expenses.1001 Advertising and Promotion $8018 Other Expenses.1002 Office Expenses $4864 Other Expenses.1005 Travel $47870 Other Expenses.1008 Interest $748 Other Expenses.1012 Insurance $2943 Other Expenses.1 TOURS $25892 Other Expenses.2 MEALS $12933 Other Expenses.3 SUPPLIES $386 Other Expenses.4 MEMBERSHIP DUES $214 Other Expenses.5 BANK CHARGES $97 Other Expenses.6 VEHICLE $56 Other Assets.1005 Accounts Receivable - Beginning $7135 Accounts Receivable - Ending $6767 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $8072 Accounts Payable and Accrued Expenses - Ending $7962