2024-05-10T21:23:59-04:00 2022-12-31 454246081 Simple Accounting And Tax 1400 Centinela Ave Inglewood CA 90302 990EZ 2022-01-01 320219285 ONE FOR ALL ONEF 925 E REDONDO BLVD Inglewood CA 90302 MARI MORALES CEO 3107032895 2024-05-10 false MARI MORALES XXX-XX-XXXX Hanna Alem P01485978 5622777746 2024-05-10 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X X 74223 X 74223 74223 63097 600 80 1818 15039 80634 -6411 22094 15683 X 24772 16838 0 0 0 0 24772 16838 2678 1155 22094 15683 To enrich &improve the lives of children Arts and Crafts and Math tutroing for 100 1350 Scholarship for 82 48900 Backpack give away for back to school 4097 54347 MARI MORALES CEO 28.00 0 0 0 VINCE SALAZAR CFO 4.00 0 0 0 false false false false false false false false false MARI MORALES 925 E REDONDO BLVD Inglewood CA 90302 3107032895 false false false false false false false false false false false NONE true X 30845 29581 33392 49392 74223 217433 30845 29581 33392 49392 74223 217433 217433 30845 29581 33392 49392 74223 217433 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Scholarship Grantee Students Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Student Scholarship in the communitAmount 48,900Activity Arts and Crafts and Math tutoring Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Studesnts in the community Amount 1,350Activity Social events for teenages Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Youth in the community Amount 3,250Activity Back to school program-Backpack gave away Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Students in the community Amount 4,097Activity Christmas Event Street 1127 E 67TH ST City, State, Zip Inglewood, CA 90302Relationship Community Children & Youth Amount 5,500 Description of other expenses Part I line 16 Description AmountGas 50Bank Charge 438Charity 142Computer Repairs & Maintenance 596Event Expenses-Food 1,119Event Expenses-Photographer 350Event Expenses-Supplies 5,222Event Expenses-T/Shirt 27Event Expenses-Video grapher 300Janitorial Services 20Insurance 2,506Interest Charge 18Internet and computer 95Conference meeting-Meals 723Repairs and Maintenance 48Other Supplies 763Advertising 221Storage 2,401 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 2,678 1,155