2023-09-15T08:47:26-07:00 2023-05-31 201434531 Favazza & Associates LLC CPAs 1395 Jungermann Road Suite C St Peters MO 63376 990EZ 2022-06-01 431829591 Vision St Charles County Leadership Program VISI 6369161010 PO Box 1104 Saint Peters MO 63376 Mark Hollander Chairperson 2023-09-15 true Mark Hollander 999009999 true Michael R Favazza CPA P00047353 6369161010 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.visionleadership.org X X 117757 X 49639 245 0 30098 20243 9855 0 37775 97514 43629 428 35608 79665 17849 60039 77888 X 64236 76028 1380 4500 65616 80528 5577 2640 60039 77888 Leadership Training Leadership Training 43067 43067 X Ed Akers Past Chair 1.00 0 Joshua Banes Director 0.50 0 Lisa Zweifel Director 0.50 0 Wendy Berry Director 0.50 0 Molly Maher Treasurer 2.00 0 Scott Tate Director 0.50 0 Greg Neunuebel Secretary 2.00 0 Nina DeAngelo Chairperson 2.00 0 Molly Dempsey Director 0.50 0 Brad Dempsey Director 0.50 0 Angel Magasano Director 0.50 0 Julie Turner Vice Chair 2.00 0 Elizabeth Wade Director 0.50 0 Stacee Fernandez Director 0.50 0 Laura DeVries Director 0.50 0 Allison Garrison Director 0.50 0 Dan Tripp Director 0.50 0 Jeanie Smith Director 0.50 0 Lori Myers Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false Hollander Associates PO Box 1104 St Peters MO 63376 3148071984 false false false false false false false false false false false NONE NONE true X 82777 76525 82179 83781 117512 442774 0 0 0 0 82777 76525 82179 83781 117512 442774 0 0 442774 245 245 0 245 245 0 0 82777 76525 82179 83781 117757 443019 0.99940 1.00000 0.00060 X Whiskey Raffle 18160 18160 2000 Graduation Day/Gala 7701 7701 9943 25861 25861 11943 11943 13918 Other Revenue.1 Class Tuition $37775 Other Expenses.1001 Advertising and Promotion $2499 Other Expenses.1002 Office Expenses $285 Other Expenses.1008 Interest $117 Other Expenses.1012 Insurance $762 Other Expenses.1 Program Day Expenses $28349 Other Expenses.2 Stripe Fees $1750 Other Expenses.3 Misc. Expense $1180 Other Expenses.4 QuickBooks Payment Fees $446 Other Expenses.6 Bank Charges $197 Other Expenses.7 Software $23 Other Assets.1005 Accounts Receivable - Beginning $1380 Accounts Receivable - Ending $4500 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2210 Accounts Payable and Accrued Expenses - Ending $2210 Total Liabilities.1 Credit Card Payable - Beginning $3367 Credit Card Payable - Ending $430 Change in Accounting Method to Accrual For 2018 the Vision St Charles County Leadership Program, Inc. switched from the cash basis to accrual basis to reflect more accurate accounting of the mission's funds.