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      <PersonNm>IJAMYN GRAY</PersonNm>
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      <PreparerPersonNm>MARY FINKLEY</PreparerPersonNm>
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      <PreparationDt>2024-04-08</PreparationDt>
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      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <GrossReceiptsAmt>63618</GrossReceiptsAmt>
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      <ContributionsGiftsGrantsEtcAmt>63618</ContributionsGiftsGrantsEtcAmt>
      <TotalRevenueAmt>63618</TotalRevenueAmt>
      <SalariesOtherCompEmplBnftAmt>10810</SalariesOtherCompEmplBnftAmt>
      <OtherExpensesTotalAmt>52833</OtherExpensesTotalAmt>
      <TotalExpensesAmt>63643</TotalExpensesAmt>
      <ExcessOrDeficitForYearAmt>-25</ExcessOrDeficitForYearAmt>
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      <PrimaryExemptPurposeTxt>GIVING YOUTH AN OPPORTUNITY MAKE A POSITIVE DIFFER</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>We expose our participants to opportunities and education throughfinancial, professional, and life skills training.</DescriptionProgramSrvcAccomTxt>
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        <PersonNm>PAULETTE GRAY</PersonNm>
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        <PersonNm>LATRAYA GRAY</PersonNm>
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        <PersonNm>IJAMYN J GRAY</PersonNm>
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        <PersonNm>IJAMYN GRAY</PersonNm>
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          <CityNm>MIAMI</CityNm>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>We are washing away our youths past and giving them a Wax and Shine to a brighter future . The goal is to make a positive difference in society. We expose our participants to entrepreneurship opportunities and education through financial, professional, and life skills training.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: BUSINESS REGISTRATION FEES Amount: 70</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: LOAN Amount: 645</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: ACCOUNTING FEES Amount: 1340</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: EQUIOPMENT RENTAL AND MAINTENANCE Amount: 589</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: STORAGE Amount: 800</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TAGS AND LICENSES Amount: 501</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: VEHICLE REPAIRS AND MAINTENANCE Amount: 24</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MARKETING Amount: 624</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PRINTING AND COPYING Amount: 39</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: PROGRAM ACTIVITIES Amount: 81</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: SUPPLIES Amount: 1254</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TELEPHONE AND TELECOMMUNICATIONS Amount: 2063</ExplanationTxt>
      </SupplementalInformationDetail>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAINING STIPEND Amount: 18307</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: UNIFORMS Amount: 3857</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: AUTOMOBILE INSURANCE Amount: 2667</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: INSURANCE D AND O Amount: 928</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: YOUTH ENTERTAINMENT AND MEALS Amount: 4944</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: TRAVEL AND MEETINGS Amount: 884</ExplanationTxt>
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