2023-05-15T08:50:00-00:00 2022-12-31 872183923 Hornstein Solutions LLC 215 Legion Way SW Olympia WA 98501 990EZ 2022-01-01 232965192 Pagus Inc PAGU 6102993373 1776 Oak Hill Drive Huntingdon Valley PA 19006 Ellen Berenholz Vice President 6102993373 2023-05-15 false Ellen Berenholz 000000000 Brian Hornstein CPA P02449040 3609393330 2023-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.pagusafrica.org X X 172949 X 166863 1668 1795 2623 2156 467 170793 76089 76089 94704 270759 365463 X 221415 330268 41013 39408 8331 118 270759 369794 4331 270759 365463 See Schedule O School Compound Education and Support Services 56064 56064 Ralph Kerr President 003.00 0 Ellen Berenholz Vice President 040.00 0 Olivia Kipkins Treasurer 000.20 0 Sal Berenholz Board Member 000.20 0 Kevan Turman Board Member 000.20 0 Veronica Chandler Board Member 000.20 0 false false false false false false false 0 0 0 false false Ellen Berenholz 1776 Oak Hill Drive Huntingdon Valley PA 19006 6102993373 false false false false false false false false false false NONE NONE true X 78553 87695 58276 72292 166864 463680 78553 87695 58276 72292 166864 463680 463680 245 557 215 58 1795 2870 391 3618 4009 470559 4511 0.98540 0.98680 X Part II Section B Line 10 Bank ATM Rebates Program Service Revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 9,279 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 407 Form 990-EZ, Part I, Line 16, Other Expenses Interest 3 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,605 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and Marketing 83 Form 990-EZ, Part I, Line 16, Other Expenses Awards and Recognition 8,296 Form 990-EZ, Part I, Line 16, Other Expenses Computer Services 2,134 Form 990-EZ, Part I, Line 16, Other Expenses Facility Expenses 22,779 Form 990-EZ, Part I, Line 16, Other Expenses Goodwill Gifts 567 Form 990-EZ, Part I, Line 16, Other Expenses Medical Expenses 131 Form 990-EZ, Part I, Line 16, Other Expenses Organization Development 953 Form 990-EZ, Part I, Line 16, Other Expenses Legal Professional Services 7,648 Form 990-EZ, Part I, Line 16, Other Expenses Shipping and Postage 34 Form 990-EZ, Part I, Line 16, Other Expenses Staffing 9,716 Form 990-EZ, Part I, Line 16, Other Expenses Program Supplies and Equipment 3,699 Form 990-EZ, Part I, Line 16, Other Expenses Transport 3,810 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 1,168 Form 990-EZ, Part I, Line 16, Other Expenses Taxes and Fees 382 Form 990-EZ, Part I, Line 16, Other Expenses Other Miscellaneous Expense 1,306 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges and Fees 814 Form 990-EZ, Part I, Line 16, Other Expenses Fraud 162 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 110 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies and Software 111 Form 990-EZ, Part I, Line 16, Other Expenses Exchage Gain or Loss 892 Form 990-EZ, Part II, Line 24, Other Assets Advances Beginning of year 8,331, End of year 118 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 0, End of year 505 Form 990-EZ, Part II, Line 26, Liabilities Advances Beginning of year 0, End of year 3,826