Form 990-EZ for tax year 2022

Totals

Total revenue

$124,405

Total expenses

$52,465

Contributions and grants received

$139,355

Grants paid

— not reported

Program service revenue

— not reported

Membership dues (line 3)

— not reported

Investment income (line 4)

— not reported

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

— not reported

Gaming and fundraising events, net (line 6d)

$2,910

Gross profit on inventory sales (line 7c)

-$17,860

Other revenue (line 8)

— not reported

Total assets, end of year

$125,513

Total liabilities, end of year

$0

Net assets or fund balances, end of year

$125,513

Program service expenses (Part III)

$27,273

Program services were 52.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

• WE HOSTED HOLIDAY PARTIES, FESTIVALS, ARTS AND CRAFTS ACITIVITIES FOR THE CHILDREN IN OUR NEIGHBORHOOD FREE OF CHARGE. RESIDENTS AND FAMILIES ATTENDED.

  Expenses $27,273 · Grants $106,519

As filed on the 2022 return.

Listed in Part IV

• ZAIDA GOVAN

  PRESIDENT

  Total calculated

  $0

  Hours/week

  10

• TERRY MITCHELL

  TREASURER

  Total calculated

  $0

  Hours/week

  5

• LAURIE MCCORKINDALE

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

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

1 November 2023

IRS schema version

2022v5.0

Source object

202323079349200032

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