2025-02-12T14:34:36-05:00 2024-12-31 Brandon Accounting & Tax Service LL 507 N University Ave Little Rock AR 72205 990EZ 2024-01-01 710562233 Arkansas Council for International Visitors % Toni Carr ARKA 16 Toulouse Court Little Rock AR 72211 TONI CARR Director 5019409743 2025-02-12 false true JANIS BRANDON-DOUGAN P00468625 5016643111 2025-02-12 X 2024 2025-03-06 01:10:19Z X X X X 116537 X 20229 96308 116537 73927 5978 58135 138040 -21503 84350 62847 X 56869 35635 0 0 29694 28147 86563 63782 2213 935 84350 62847 to unite leaders in friendship in AR Exposed German Parliament to Arkansas culture. Build relationships sothey will do business in Arkansas. 0 Took Pan African Youth to different locations in Arkansas to build relationships and to expose them to Arkansas food and cultures. 0 Took Open World Mental Health to meals in Arkansas and to speak with different mental health professionals. 0 0 Vernon Markham President 4.00 0 0 0 Loretta Alexander Treasurer 4.00 0 0 0 Kaleem Sayyed Secretary 4.00 0 0 0 Amman Abbassi Board Member 2.00 0 0 0 Rush Deacon Board Member 2.00 0 0 0 Alan Eastham Vice President 2.00 0 0 0 Susan Inman Board Member 2.00 0 0 0 Aaron Lubin Board Member 2.00 0 0 0 Peter Shults Board Member 2.00 0 0 0 false false false false false false false false false Janis Brandon 507 N University Ave Little Rock AR 72205 5016643111 false false false false false false false false false false false NONE NONE true X 61137 105186 164691 136134 116537 583685 61137 105186 164691 136134 116537 583685 583685 583685 1.00000 1.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,728Advertising 12Dues and Memberships 1,670Events 5,242Fuel 50Gifts for Staff 12Global Ties U.S 3,879Honorarium 150Insurance 2,403Interest Expense 107Meal 1,374National Meeting 4,205Office Expenses 1,252Promotional Items 3,540Medicare Expense 1,066Social Security Expense 4,560Sui Expense 81Telephone 5,126Travel and Meeting 1,651Website 4,114Z Program Expenses 15,259Operations Expenses 524Parking 5Credit Card Fees 125 Description of other assets Part II line 24 Category Beginning of Year End of YearOffice Equipment 4,286 11,021Accounts Receivable 723 787Reimbursements Receivable 24,685 16,339 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCurrent Liabilities 2,213 935