2024-08-30T08:54:29-05:00 2024-07-31 650501466 COVENANT FINANCIAL DBA WILEY 300 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 990EZ 2023-08-01 844741152 FRCNA INC FRCN 8636848224 4700 MILENNIA LAKES BLVD 175 ORLANDA FL 32839 MARCIA CHERNICK CFO 8636848224 2024-08-30 1 1 CHELSEA JURENA P01747222 5617449547 2023 2024-08-08 14:25:15Z X X N/A X X 148545 X 1647 70738 75800 75481 -75481 360 73064 4771 2089 2751 63243 72854 210 152456 0 152666 X 95103 112544 82280 57894 177383 170438 24927 17772 152456 152666 X TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION JULY 3 - JULY 7, 2024 AT ROSEN PLAZA IN ORLANDO WITH 1,478 ATTENDEES. ADDITIONALLY, 330 BANQUET TICKETS, 80 BREAKFAST TICKETS, 195 ENTERTAINMENT TICKETS WERE SOLD. 0 75481 75481 SHARLENE SMITH PRESIDENT 5.00 0 0 0 MARCIA CHERNICK CFO 5.00 0 0 0 STEPHANIE WESTMAN VICE PRESIDENT 5.00 0 0 0 DAWN THURMAN SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARCIA CHERNICK 1900 CONSULATE PLACE 1904 WEST PALM BEACH FL 33401 8636838224 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82698 88182 77447 248327 79857 86321 70738 236916 162555 174503 148185 485243 0 0 0 485243 6 360 366 6 360 366 162555 174509 148545 485609 0.99920 1.00000 0.00080 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 75,481. GROSS PROFIT: -75,481. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 75,481. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 75,481. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 360. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 31,305. DESCRIPTION: SUPPLIES. AMOUNT: 14,813. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,342. DESCRIPTION: BANK CHARGES. AMOUNT: 3,425. DESCRIPTION: GRATUITIES. AMOUNT: 1,327. DESCRIPTION: INSURANCE. AMOUNT: 2,445. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 3,120. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 667. DESCRIPTION: CONVENTION NOURISHMENT. AMOUNT: 799. TOTAL TO FORM 990-EZ, LINE 16: 63,243. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 12,280. END OF YEAR AMOUNT: 12,894. DESCRIPTION: HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 70,000. END OF YEAR AMOUNT: 45,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 24,927. END OF YEAR AMOUNT: 17,772. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.