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        <AddressLine1Txt>9566 GREENBRIAR DRIVE</AddressLine1Txt>
        <CityNm>BATON ROUGE</CityNm>
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        <BusinessNameLine1Txt>POWER PUMP GIRLS INC</BusinessNameLine1Txt>
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      <PersonNm>RAINA VALLOT</PersonNm>
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      <PrimaryExemptPurposeTxt>EMPOWER WOMEN THROUGH EDUCATION AND ACTION</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Secured Program initiative that combats period poverty and the stigma associated with menstruation.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>GRACE HERMES</PersonNm>
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        <PersonNm>KARA PITRE</PersonNm>
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        <PersonNm>SARAH GUIDRY</PersonNm>
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        <PersonNm>JOSEF VENRULAN</PersonNm>
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        <PersonNm>LAMIESA BONTON</PersonNm>
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        <PersonNm>RAINA VALLOT</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>Commission women to inspire action and influence change.We accomplish this by implementing our REM model: Rally, Educate, Mobilize. Power Pump Girls rallies women together to create awareness and advocacy. We provide research and subject matter experts to bridge the knowledge gap on areas of interest such as period equity, civic engagement, education &amp; more.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BOOKKEEPING FEES Amount: 1447</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ADVERTISING AND MARKETING Amount: 1380</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BANK CHARGES AND FEES Amount: 1120</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: DUES AND SUBSCRIPTIONS Amount: 2508</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MERCHANDISE EXPENSE Amount: 7259</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: EQUIPMENT RENTAL Amount: 6694</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAVEL Amount: 2211</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: WEBSITE Amount: 602</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: STEWARDSHIP Amount: 513</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: STORAGE Amount: 3400</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROGRAM SUPPLIES Amount: 15619</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: OFFICE SUPPLIES Amount: 1215</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: RENT Amount: 6854</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: FACILITIY RENTAL Amount: 1273</ExplanationTxt>
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