2023-12-12T12:08:48-05:00 2023-08-31 274198721 Ed Crowder CPA PO Box 3406 Chester VA 23831 990EZ 2022-09-01 921977529 SOUTHSIDE EDUSERV UNISERV INC SOUT 224 N MAIN STREET STE 210 HOPEWELL VA 23860 SHERRY P SPURLOCK CHAIRMAN 8044584880 2023-12-08 false SHERRY SPURLOCK XXX-XX-XXXX Ed Crowder P00333327 8045301523 2023-12-12 X 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X 3108 X X 69908 X 2569 66621 42 676 69908 23726 3967 15893 384 9838 53808 16100 243101 259201 X 0 271915 0 0 0 0 0 271915 0 12714 0 259201 TEACHER EDUCATION WORKSHOPS CONFERENCES, WORKSHOPS AND MATERIAL FOR CONTINUINGEDUCATION OF MEMBERS. DEVELOPMENT OF TEACHINGMETHODS FOR MEMBERS. 45833 45833 SHERRY P SPURLOCK CHAIRMAN 2.00 0 0 0 PATRICIA D CROSS VICE PRESIDENT 2.00 0 0 0 FREDA L CURTIS SECRETARY 2.00 0 0 0 ANNIE M MICKENS CO TREASURER 2.00 0 0 0 MYRA A ROWAN CO TREASURER 2.00 0 0 0 false false false false false false false false SHERRY P SPURLOCK 11000 WINTERHAM ROAD AMELIA COURT HOUSE VA 23002 8044584880 false false false false false false false false true X 69190 69190 69190 69190 69190 42 42 42 42 676 676 0 0 69908 69908 0.98970 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountMISCELLANEOUS REVENUE 676 Description of other expenses Part I line 16 Description AmountCLEANING AND JANITORIAL SERVICES 945EQUIPMENT RENTAL AND MAINTENANCE 7,772INSURANCE 1,392TELEPHONE AND INTERNET 4,494LICENSES AND FEES 846DUES AND SUBSCRIPTIONS 50SUPPLIES 2,292CONFERENCE, CONVENTION AND MEETING 1,491TRAVEL 1,008MOU AND RECONCILIATION DISCRPANCIES (10,452) Other changes in net assets or fund balances Part I line 20 Description AmountTRANSFER FROM SOUTHSIDE EDUSERV 169,227TRANSFER FROM SOUTHSIDE UNISERV 78,854OTHER (4,980) Description of total liabilities Part II line 26 Category Beginning of Year End of YearMOU PAYABLE 0 12,714