2024-12-17T21:29:22-08:00 2023-12-31 223778250 AML Enterprises Inc 19 Saxton Drive Hackettstown NJ 07840 990 2023-01-01 205292041 BON SHEN LING THE TIBETAN BON EDUCATION FUND BONS 9173009254 144 HORSESHOE DRIVE OAKDALE PA 15071 BETH SEIGERT TREASURER 9173009254 2024-05-08 true true Alan M Levitas P00162412 9089791834 2024-12-18 2023 2024-10-15 13:58:12Z CO BETH SEIGERT CHONGTUL SHERPA 65 55 MAURICE AVE WOODSIDE NY 11377 226200 false X WWW.BONSHENLING.ORG X 2006 PA TO PROVIDE EDUCATION OPPORTUNITIES FOR TIBETAN BON AND TO PRESERVE THE BON CULTURE 3 3 1 0 0 0 517979 226200 0 0 0 0 517979 226200 100300 32445 0 65600 37500 0 0 348500 193916 514400 263861 3579 -37661 1258921 1238488 180561 300889 1078360 937599 TO PROVIDE EDUCATION OPPORTUNITIES FOR TIBETAN BON AND TO PRESERVE THE BON CULTURE false false 84773 0 226200 THE ORGANIZATION SPONSORED TIBETAN SPIRITUAL AND CULTURAL TEACHINGS 84773 true false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false false false false false false false PA NY X CHONGTUL RINPOCHE 9173009254 6555 MAURICE AVENUE WOODSIDE NC 11337 CHONGTUL RINPOCHE EXECUTIVE DIRECTOR 40.00 X X 35000 0 0 35000 0 0 false false false 226200 226200 TIBETAN MERCHANDISE SALES 611710 0 0 0 0 0 226200 0 0 0 32445 32445 35000 0 35000 0 2500 0 2500 0 1453 0 1453 0 37000 0 37000 0 2675 0 2675 0 335 0 335 0 2590 0 2590 0 11034 0 11034 0 2464 2464 0 0 61902 0 61902 0 Bank Charges 1653 0 1653 0 Outside Servics 771 771 0 0 Equipment Rental 3014 3014 0 0 Processing Fees 631 0 631 0 68394 46079 22315 0 263861 84773 179088 0 91892 62705 15806 25000 1159977 1142029 1159977 1258921 1238488 2411 59051 40000 148150 171838 30000 30000 180561 300889 X 1078360 937599 1078360 937599 1258921 1238488 -37661 X true X false true false X 0 415730 343010 296779 517979 226200 1799698 0 0 415730 343010 296779 517979 226200 1799698 0 1799698 0 0 0 1799698 1.00000 1.00000 X 0 0 0 207850 207850 831901 831901 48899 48899 71327 71327 1159977 true South Asia 0 0 PROGRAM SERVICES 0 South Asia 0 0 PROGRAM SERVICES 0 0 0 0 0 0 0 SPONSORSHIP DISTRIBUTION South Asia 1 MENRI PROJECT South Asia 3 false false false false false false Pt I Line 2 $100,000 Pt VI, Line 8a All meetings were documented Pt VI, Line 8b Each committee documented meetings Pt VI, Line 11b EACH BOARD MEMBER IS SENT A PDF OF THE RETURN TO REVIEW, PRIOR TO FILING Form 990, Part IX, Line 24e Reimbursed expenses 7000. 7000. 0. 0. Form 990, Part IX, Line 24e Repairs and Maintenance 39079. 39079. 0. 0. Form 990, Part IX, Line 24e miscellaneous Business Expenses 563. 0. 563. 0. Form 990, Part IX, Line 24e Pay Pal Fees 3160. 0. 3160. 0. Form 990, Part IX, Line 24e Supplies 14886. 0. 14886. 0. Form 990, Part IX, Line 24e Utilities 3684. 0. 3684. 0. Form 990, Part IX, Line 24e Postage 22. 0. 22. 0.