2024-09-04T02:32:06-04:00 2024-05-31 990EZ 2023-06-01 050492914 SOCIETY OF HEALTH AND PHYSICAL EDUCATORS % LINDA MARIE GROSSI SOCI 4013910100 110 PILGRIM PARKWAY APT 3 Warwick RI 02888 Linda GROSSI Treasurer 2024-09-04 2023 2024-08-08 14:25:15Z 2247 X X WWW.RIAHPERD.ORG X X 11623 X 0 0 164 11459 0 0 0 0 0 0 0 0 0 0 11623 500 2284 2784 8839 75209 1805 85853 75209 85853 75209 85853 75209 85853 TO ADVANCE AND PROMOTE PROFESSIONAL PRACTICE IN THE FIELDS OF HEALTH PHYSICAL EDUCATION. RECREATION AND DANCE GRANT TO RI HEALTHY SCHOOLS COALITION BREAKFAST. STATE LEADERS PRINCIPALS AND OTHERS ATTEND AND ARE INFORMED ON ISSUES AND MANY THINGS HEALTH AND PE WITH PRESENTATIONS AND DEMOMSTRATIONS BOOTHS TO GAIN INFORMATION TO TAKE BACK TO SCHOOLS ETC. HEALTHY FARM FRESH BREAKFAST IS PROVIDED. 0 500 500 CATHERINE MOFFITT EXECUTIVE DIRECTOR 3 599 0 599 LINDA M GROSSI PRESIDENT TREASURER 4 0 0 0 GAVIN WARD PAST PRESIDENT 1 0 0 0 ANDRIANA VANIKIOTIS VP HEALTH 1 0 0 0 false false false false false 0 false false false false RI LINDA M GROSSI 110 Pilgrim Parkway Apt 3 Warwick RI 02888 4013910100 false false false false false false false false false false false NONE NONE true X 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 500 500 1 1 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| RI HEALTHY SCHOOLS COALITION BREAKFAST, $500| Part I, line 16 | Other Expenses:, Amount:| TAX FILING FEE 2022, $101| WEBSITE FEES, $374| INSURANCE, $1189| SUPPLIES, $246| TRAVEL GROUP MEALS FUNCTIONS BOARD, $311| TAX EXEMPT FILING FEES, $63| Part I, line 20 | Explanation:, Amount:| DIFFERENCE BEGINNING YEAR TO END YEAR BALANCES, $1805| Part I, Line 10 | Explanation:| RI HEALTHY SCHOOLS COALITION BREAKFAST Part I, Line 16 | Explanation:| GENERAL OPERATING: TAX FILING FEE $100 Part I, Line 16 | Explanation:| GENERAL OPERATING: WEBSITE $374 Part I, Line 16 | Explanation:| GENERAL OPERATING: INSURANCE $1189 Part I, Line 16 | Explanation:| GENERAL OPERATING: SUPPLIES $246 Part I, Line 16 | Explanation:| GENERAL OPERATING: TRAVEL GROUP MEALS FUNCTIONS BOARD $311