2012-11-15T12:53:33-06:00 2011-12-31 522313696 WILLIAM BATDORF & COMPANY PC 1750 K STREET NW SUITE 375 WASHINGTON DC 20006 990 2011-01-01 522359082 SAM RELIEF INCORPORATED SAMR 3019263163 7507 SAWGRASS TERRACE MONTGOMERY VILLAGE MD 20886 SAMBONN LEK 3019482612 2012-11-15 1 WILLIAM F BATDORF CPA P01085618 2023311040 2011 2016-02-24 21:20:13Z SAMBONN LEK 7507 SAWGRASS TERRACE MONTGOMERY VILLAGE MD 20886 17688 0 X WWW.SAMRELIEF.ORG X 2001 MD PROVIDING FOOD, CLOTHING, EDUCATIONAL SUPPLIES, SCHOOL CONSTRUCTION AND WATER WELLS 0 0 0 0 0 0 69431 17688 0 0 0 0 0 0 69431 17688 0 0 0 0 0 0 0 0 0 71584 19503 71584 19503 -2153 -1815 9119 7300 52 48 9067 7252 NONE 0 0 18968 TO ELIMINATE POVERTY AND RELIEVE ITS EFFECTS BY PROVIDING POOR PEOPLE WITH THE NECESSARY TOOLS SUCH AS EDUCATION, FOOD, AND CLOTHING. 18968 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MD X THE ORGANIZATION 3019482612 11700 OLD GEORGETOWN ROAD 1007 ROCKVILLE MD 20852 X SAMBONN LEK 20.00 X X 0 0 0 NARA LEK 20.00 X 0 0 0 0 0 0 0 0 0 0 0 17688 17688 17688 0 0 0 X SCHOOLING & SUPPLIES 6702 6702 WATER WELL CONSTRUCTION 4000 4000 HOSPTIAL 3500 3500 SCHOOL MAINTENANCE 2608 2608 2693 2158 535 19503 18968 535 0 9119 7300 9119 7300 52 48 52 48 X 0 0 0 0 9067 7252 9067 7252 9119 7300 -1815 0 X 0 0 0 X 17688 17688 17688 17688 17688 17688 1.00000 X 0 17688 19503 -1815 -1815 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS AND APPROVES THE 990. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE MAILED UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PROGRAM SERVICES OTHER: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 634. HEALTHCARE SUPPLIES: PROGRAM SERVICE EXPENSES 439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 439. MISC DONATIONS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK FEES & CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. OTHER MISCELLENEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58.