2023-11-15T18:26:54-08:00 2022-12-31 721188963 Wise Martin & Cole LLC 601 Main Minden LA 71055 990EZ 2022-01-01 471151633 Project Reclaim of Louisiana Inc PROJ 3184234987 PO Box 444 Minden LA 71058 Kristine H Cole Treasurer 3184234987 2023-11-15 Kristine Cole XXX-XX-XXXX true Kristine H Cole CPA P00343798 3183773171 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X prstars.org X X 138111 X 86862 43746 0 2496 0 0 0 0 0 0 0 5007 138111 65558 27490 17225 3030 34438 147741 -9630 215702 -3360 202712 X 87738 78220 129071 126943 100 100 216909 205263 1207 2551 215702 202712 Assist at risk youth from being involved in delinquency by helping them to remain in school, promote to next grade level remain free from teen pregnancy and involvment in juvenile court. Youth and family services, parenting education, leadershipand socialization skills training for disadvantaged youth 0 147741 147741 Jonathan Smith President 1.00 0 0 0 Kristine Cole Treasurer 1.00 0 0 0 false false false false false false false 0 0 false false Kristine H Cole 601 Main Street Minden LA 71055 3183773171 false false false false false false false false false false false NONE NONE true X 0 59452 71848 85748 314723 138111 669882 0 0 59452 71848 85748 314723 138111 669882 0 669882 2380 2496 4876 0 0 0 0 2441 297 2738 677496 0.98880 0.99590 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: LWCC dividends 2018: 0. 2019: 0. 2020: 0. 2021: 270. 2022: 297. Description: Reimbursements 2018: 0. 2019: 0. 2020: 0. 2021: 2171. 2022: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Pt VI, Line 11b 990 made available at request. Pt VI, Line 19 Available upon request. Pt VI, Line 8a Small board, no formal minutes for meetings held in 2021. Pt VI, Line 8b No committees in 2021. Form 990EZ, Part I, Line 8 LWCC Dividends 297. Form 990EZ, Part I, Line 8 Insurance proceeds 4710. Form 990EZ, Part I, Line 16 Bank charges and credit card fees 1247. Form 990EZ, Part I, Line 16 Licenses and permits 320. Form 990EZ, Part I, Line 16 Computers and internet 3569. Form 990EZ, Part I, Line 16 Travel 2991. Form 990EZ, Part I, Line 16 Supplies 2908. Form 990EZ, Part I, Line 16 Telephone 2823. Form 990EZ, Part I, Line 16 Storage 660. Form 990EZ, Part I, Line 16 Food/beverage 5839. Form 990EZ, Part I, Line 16 Insurance 1647. Form 990EZ, Part I, Line 16 Client activities 3042. Form 990EZ, Part I, Line 16 Quickbooks fees 15. Form 990EZ, Part I, Line 16 Depreciation 4184. Form 990EZ, Part I, Line 16 Office supplies 2607. Form 990EZ, Part I, Line 16 Administrative costs 83. Form 990EZ, Part I, Line 16 Operations - other 2487. Form 990EZ, Part I, Line 16 Assessment 16. Form 990EZ, Part I, Line 20 Correctly report depreciation expense to be recognize in py -3360. Form 990EZ, Part II, Line 24 Security deposit 100. 100. Form 990EZ, Part II, Line 26 Credit card liability 342. 1289. Form 990EZ, Part II, Line 26 Payroll liability 865. 1262.