2025-05-16T11:05:06-05:00 2024-12-31 460773205 MOTIVE WEALTH MANAGEMENT 363 NORTH SAM HOUSTON PARKWAY SUITE 1100 1496 HOUSTON TX 77060 990EZ 2024-01-01 833798526 YOGA 4 THE WORLD % STEVEN BRICE YOGA 2154066046 500 W CHELTEN AVENUE STE 305 PHILADELPHIA PA 19144 STEVEN BRICE MR 2154066046 2025-05-16 true true TIFFANY FRANKLIN P01458477 7138267943 2025-05-16 2024 2025-03-06 01:10:19Z X X X 196799 196799 12 -12 196787 75547 13841 89084 178472 18315 18315 81245 85614 0 0 0 4300 81245 89914 81245 89914 0 0 COMMUNITY SUPPORT YOGA FOR THE COMMUNITY 188118 188118 STEVEN BRICE CEO 0.00 0 0 0 DIANA D'AMATO BOARD MEMBER 0.00 0 0 0 LAURA ELSEY BOARD MEMBER 0.00 0 0 0 DANIEL GOINES BOARD MEMBER 0.00 0 0 0 JARAD LEGARD BOARD MEMBER 0.00 0 0 0 false false false false false false false false STEVEN BRICE 500 W CHELTEN AVE PHILADELPHIA PA 19144 2154066046 false false false false false false false false false false NONE NONE true X X 1 YOGA 4 THE WORLD 833798526 1 true 3623 0 1 3623 0 true false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $2578.00 Part I Line 16 Other office expenses $5952.00 Part I Line 16 Travel $25235.00 Part I Line 16 Payments to affiliates $267.00 Part I Line 16 Depreciation, depletion, and amortization $18145.00 Part I Line 16 Insurance $5013.00 Part I Line 16 BANK CHARGES $414.00 Part I Line 16 MEALS $9913.00 Part I Line 16 UTILITIES $1921.00 Part I Line 16 MISCELLANEOUS $19646.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $4300.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$62988.00 Ending: $61102.00 Part II Line 26 Deferred revenue. Beginning:$18257.00 Ending: $28812.00