2024-11-14T12:31:06-05:00 2023-12-31 900226617 BAMBO SONAIKE CPA LLC 707 WHITLOCK AVE SUITE B-21 Marietta GA 30064 990EZ 2023-01-01 264671704 ROSWELL NORTH ELEMENTARY FOUNDATION ROSW 10525 WOODSTOCK RD ROSWELL GA 30075 EVAN PARIS TREASURER 6784272271 2024-11-14 true true ADEBAMBO SONAIKE CPA P00382687 7709566455 2024-11-14 2023 2024-10-15 13:58:12Z X X X X 185931 X 185931 9049 -9049 176882 179446 179446 -2564 267396 264832 X 312899 314826 0 0 2000 9020 314899 323846 47503 59014 267396 264832 TO RAISE FUNDS FOR ROSWELL NORTH ELEMENT THE MISSION OF THE ROSWELL NORTH ELEMENTARY FOUNDATION IS TO RAISE FUNDS TO ENHANCE THE EDUCATIONAL EXPERIENCES OF STUDENTS AT ROSWELL NORTH ELEMENTARY. 179446 179446 EVAN PARIS TREASURER 0.00 0 0 0 MICHAEL STAINBACK PRESIDENT 0.00 0 0 0 KATHLEEN DANDRAIA SECRETARY 0.00 0 0 0 false false false false false false false false false EVAN PARIS 10525 WOODSTOCK RD ROSWELL GA 30075 6784272271 false false false false false false false false false false false NONE NONE true X 149936 133335 144900 187763 185931 801865 149936 133335 144900 187763 185931 801865 801865 149936 133335 144900 187763 185931 801865 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTANNUAL CAMPAIGN 553FOUNDATION INITIATIVES 127,295BUSINESS EXPENSES 1,050SPRING SOIREE 20,809OPERATIONS 9,185GOLF TOURNAMENT EXP 15,601INSURANCE 700FAMILY FUN NIGHT EXPENSES 4,253 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 2,000 4,108ACCOUNTS RECEIVABLE 0 4,912 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 3 1,485OTHER LIABILITIES 47,500 57,500CREDIT CARDS 0 29