2024-10-17T11:41:09-04:00 2023-12-31 863097360 MONILY FINANCE AND ACCOUNTING LLC 11233 SHADOW CREEK PKWY Pearland TX 77584 990EZ 2023-01-01 272168042 BRIDGE OF LIFE SCHOOL BRID 1959 MEADOWBROOK ROAD ALTADENA CA 91001 EDWARD ROOHAN JR PRESIDENT 6268254445 2024-08-23 false true Wajid Mirza P03020028 8322412854 2024-10-17 2023 2024-10-15 13:58:12Z X X X X 71586 X 70102 25 -25 1484 71561 1325 9475 152 18075 29027 42534 21178 63712 X 0 38636 0 9000 0 19335 0 66971 0 3259 0 63712 PROVIDE FREE EDUCATION & CLEAN WATER ORGANIZATION BUILT THREE FREE HOMES FOR POOR FAMILIES IN A FLOATING VILLAGE BENEFITING THREE FAMILIES AND TOTALING TWENTY INDIVIDUALS. 12569 ORGANIZATION PROVIDED FREE ENGLISH AND COMPUTER PROGRAMMING, LEARNING MATERIALS, NEWS DESKS AND OTHER SCHOOL SUPPLIES FOR 220 STUDENTS AT THREE SITES. 9475 ORGANIZATION PROVIDED FREE TRANSPORTATION, MEALS AND FEES FOR 15 ELDERLY RESIDENTS TO RECEIVE GLASSES AND 150 STUDENTS TO TAKE A FIELD TRIP TO THE AQUARIUM. 955 22999 EDWARD C ROOHAN JR PRESIDENT 8.00 0 0 0 BRENDAN RICHARDS SECRETARY 0.00 0 0 0 JOANNE DENNIS DIRECTOR 0.00 0 0 0 EDWARD C ROOHAN SR TREASURER 0.00 0 0 0 ROEUN SARIN DIRECTORY & COUNTRY DIRECTOR 40.00 7665 0 0 ING SOCHEA DIRECTOR & SCHOOL INSTRUCTOR 40.00 3475 0 0 false false false false false false false false false EDWARD C ROOHAN JR 1959 MEADOWBROOK ROAD ALTADENA CA 91001 6268254445 false false false false false false false false false false true false NONE NONE true X 34306 57133 37947 40475 70102 239963 34306 57133 37947 40475 70102 239963 32566 207397 239963 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTOTHER INCOME 1,484 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK SERVICE CHARGES 977BUSINESS MEETING BILL 10CHARITABLE CONTRIBUTIONS 1,454DOMAIN AND WEBSITE EXPENSE 168DEPRECIATION EXPENSE 2,075BUSINESS TRAVEL 5ADMIN FEE 200R & M MACHINERY 148TRANSPORTATION EXPENSE 280OTHER TAX EXPENSE 189BUILDING FLOATING HOME 12,569 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTEQUITY CAPITAL OPENING 8,327EQUITY CAPITAL ADDITIONAL 1,656RETAIN EARNING 11,195 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARA/C RECEIVABLES 0 2,367LONG TERM DEPOSIT 0 2,050RECEIVABLE FROM SHAREHOLDERS 0 55MOTORS & VEHICLES 0 9,615COMPUTER AND PRINTER 0 5,248 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNT PAYABLE LESS14.52 CC 0 2,697PAYABLE TO SHAREHOLDERS 0 83SALARY PAYABLE 0 100BUSINESS TAX PAYABLE 0 379