STRATEGY STUDIO / PUBLIC DATA EXPLORER

AMERICAN FRIENDS OF YAD LEAH INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
AMERICAN FRIENDS OF YAD LEAH INC (EIN 20-1057914)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-12
IRS object ID
202611329349306206
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T16:27:36-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN832934021PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERGER KROLL ACCOUNTING SOLUTIONS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1713 CEDAR LNAddressLine1Txt
CityTEANECKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07666ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201057914EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN FRIENDS OF YAD LEAH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9735949118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 SOUTH PARKWAYAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA KATZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9735949118PhoneNum
Signature2026-05-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOETTE KROLLPreparerPersonNm
PTINP00182066PTIN
Phone2013846667PhoneNum
Preparation2026-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA KATZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 SOUTH PARKWAYAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,141,275GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YADLEAH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$858,250PYContributionsGrantsAmt
CY Contributions Grants$1,141,275CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$858,250PYTotalRevenueAmt
CY Total Revenue$1,141,275CYTotalRevenueAmt
PY Grants And Similar Paid$10,180PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$9,899CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$519,339PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$514,011PYOtherExpensesAmt
CY Other Expenses$598,279CYOtherExpensesAmt
PY Total Expenses$1,043,530PYTotalExpensesAmt
CY Total Expenses$1,171,652CYTotalExpensesAmt
PY Revenues Less Expenses-$185,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,377CYRevenuesLessExpensesAmt
Total Assets BOY$298,918TotalAssetsBOYAmt
Total Assets EOY$268,403TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$268,403NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,155,551ExpenseAmt
Grant$9,899GrantAmt
DescCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,155,551TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$9,899TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$1,155,551TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA KATZPersonNm
Phone9735949118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1362 SOUTH PARKWAYAddressLine1Txt
CityCLIFTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07014ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JESSICA KATZ
PRESIDENTYes (X)$0$0$0
STEVEN KATZ
VICE PRESIDEYes (X)$0$0$0
JOETTE KROLL
TREASURYYes (X)$0$0$0
WARREN LITMAN
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,141,275AllOtherContributionsAmt
Total Contributions$1,141,275TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,141,275TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$9,899TotalAmt
Program Services$9,899ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$517,200TotalAmt
Program Services$517,200ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$46,274TotalAmt
Program Services$46,274ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Management And General$2,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$422,862TotalAmt
Program Services$409,611ProgramServicesAmt
Management And General$13,251ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$65,738TotalAmt
Program Services$65,738ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,806TotalAmt
Program Services$87,806ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,103TotalAmt
Program Services$2,103ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$92TotalAmt
Program Services$92ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,828TotalAmt
Program Services$16,828ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,171,652TotalAmt
Program Services$1,155,551ProgramServicesAmt
Management And General$16,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$289,320BOYAmt
EOY$259,035EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,505BOYAmt
EOY$2,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,132LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,336BOYAmt
EOY$1,106EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,757BOYAmt
EOY$5,757EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$298,918BOYAmt
EOY$268,403EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,918BOYAmt
EOY$268,403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,918BOYAmt
EOY$268,403EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,918BOYAmt
EOY$268,403EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$30,377ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$138OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,275CurrentTaxYearAmt
Total$3,846,447TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$381,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,028,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$858,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,141,275CurrentTaxYearAmt
Total$3,846,447TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,846,447PublicSupportTotal170Amt
Total Support$3,846,447TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,238OtherCostOrOtherBasisAmt
Depreciation$10,132DepreciationAmt
Book Value$1,106BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,106TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Foreign Individuals Grants ForeignIndividualsGrantsGrp

FieldValueIRS element (for citing)
Type Of AssistanceFINANCIALTypeOfAssistanceTxt
RegionISRAELRegionTxt
Cash Grant$9,899CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.
FORM 990, PAGE 2, PART III, LINE 4DCOLLECT AN ENTIRE RANGE OF EXCELLENT QUALITY CLOTHING FOR CHILDREN AND ADULTS. ESTABLISH INVITING AND DIGNIFIED DISTRIBTUION CENTERS IN THE FORM OF CONMUNITY BASED SHOPS. ENABLE NEEDY TO OBTAIN EXCELLENT QUALITY CLOTHING FOR THEMSELVES AND THEIR FAMILIES.
FORM 990, PAGE 6, PART VI, LINE 9STEVEN KATZ 655 RUTLAND AVENUE TEANECK, NJ 07666
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GRENT 194,239 0 0 REPAIRS AND MAINTENANCE 0 1,080 0 CONSULTING 69,645 0 0 GARBAGE REMOVAL 1,903 0 0 DUES AND FEES 0 8,261 0 PHONE AND INTERNET 0 3,910 0 EVENTS 51,023 0 0 GIFTS 6,593 0 0 MEALS 3,474 0 0 MOVING EXPENSES 55,091 0 0 EQUIPMENT RENTAL 21,765 0 0 OFFICE EXPENSE 4,000 0 0 PAYROLL PROCESSING FEES 1,878 0 0 TOTAL 409,611 13,251 0
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -138