Form 990-EZ for tax year 2022

Totals

Total revenue

$136,449

Total expenses

$151,166

Contributions and grants received

$63,819

Grants paid

— not reported

Program service revenue

$67,881

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

Gain or loss on sale of assets (line 5c)

$0

Gaming and fundraising events, net (line 6d)

— not reported

Gross profit on inventory sales (line 7c)

$0

Other revenue (line 8)

$4,749

Total assets, end of year

$15,709

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$15,709

Program service expenses (Part III)

$151,166

Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• The After-School Program serves 35 students who are between the ages of 6 to 18 years old We provide computer labs homework assistance tutoring game rooms

  Expenses $126,166

• During the Summer months we provide camp for children in the community We provide recreation field trips sports

  Expenses $25,000

As filed on the 2022 return.

Listed in Part IV

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990_ez

Tax year

2022

Filed

12 May 2023

IRS schema version

2022v5.0

Source object

202311329349200316

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