2024-02-18T13:43:23-05:00 2023-12-31 861201548 Tax & Financial Firm Inc 2613 Knight Island Dr Brandon FL 33511 990EZ 2023-01-01 331209424 QALAM AR-RAHMAN INC QALA 9723 SORBONNE LOOP Seffner FL 33584 SHIREEN SARDAR DIRECTOR DIRECTOR 2057059005 2024-02-12 false SHIREEN SARDAR XXX-XX-XXXX true ABID NAEEM P01637793 2145540731 2024-02-18 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 116238 X 112996 3242 116238 104585 864 4851 6374 116674 -436 54745 54309 X 48251 50570 0 0 6494 3739 54745 54309 0 0 54745 54309 Our mission is to provide financial aid Our mission is to provide financial aid, educational opportunity, and hope to underprivileged people, especially women and their families. 0 SHIREEN SARDAR DIRECTOR 20.00 0 0 0 false false false false false false false false false SHIREEN SARDAR DIRECTOR 9723 SORBONNE LOOP Seffner FL 33584 2057059005 false false false false false false false false false false false NONE NONE true X 33746 74343 100259 121964 112996 443308 33746 74343 100259 121964 112996 443308 96874 346434 7487 7714 9542 4285 3243 32271 475579 0.72840 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountART SALES 763ART LESSONS 1,069ART SUPPLIES SALE 30ART EXHIBITIONS 1,234INCOME MISC 146 List of grants and similar amounts paid Part I line 10 Activity DISBURSEMENTS RAMADAN FOOD PACKAGES Amount 32,143Activity DISBURSEMENTS WATER WELL PROJECT Amount 6,805Activity DISBURSEMENTS FOR CONSTRUCTION Amount 2,362Activity DISBURSEMENTS SCHOLARSHIPS Amount 1,997Activity DISBURSEMENTS MONTHLY FOOD RATIONS Amount 26,195Activity Disbursements Monthly Financial Aid Amount 22,610Activity Disbursements for Healthcare Amount 5,631Activity Disbursement Winter Clothes Amount 600Activity Disbursements - Afghan Refugees in Pakistan Amount 500Activity Disbursements - Pakistan Floods Relief Amount 5,742 Description of other expenses Part I line 16 Description AmountBANK & MONEY TRANSFER FEES 1,505WEBSITE-SOCIAL MEDIA EXPENSE 543MARKETING-PROMOTIONAL EXPENSE 619LOGISTICS EXPENSE 421ART SUPPLIES FOR STUDENTS 82FRAMES AND FRAMING SUPPLIES 153ASSOCIATES EXPENSES 2,018VOLUNTEERS EXPENSES 183ART INSTRUCTORS EXPENSE 850 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY ART WORK & SUPPLIES 6,494 3,739