2024-11-15T15:09:26-05:00 2023-12-31 832704080 P & P ACCOUNTANTS & TAX CONSULTANTS INC 53 BRIDGE ST BLDG A 2ND FLOOR METUCHEN NJ 088402278 990PF 2023-01-01 263918555 THE JAFFER REACHOUT FOUNDATION JAFF 6103959198 3609 BARRINGTON DRIVE ALLENTOWN PA 18104 GULAMALI JAFFER OFFICER 6103959198 2024-11-14 true VISHAL PANCHAL P02047162 9082242115 2024-11-14 X 2023 2024-10-15 13:58:12Z X 0 X 8142751 891400 891400 891400 44786 44786 44786 17305 362238 362238 9441175 936186 1298424 35000 35000 3454 3454 44088 4000 14346 678305 16341 16341 9240 9240 9240 627944 1900 1900 626044 1416377 27481 27481 664498 0 0 1416377 27481 27481 664498 8024798 908705 1270943 309164 245372 30766979 34873580 9235 14451 9235 1290 9126 30674206 3002743 28349768 27671463 831263 6157170 60272915 68965946 0 149978 652299 7180 173092 157158 825391 X 60115757 68140555 60115757 68140555 60272915 68965946 60115757 8024798 68140555 68140555 12631 12631 12631 5000 10000 15000 X 89 2280 2280 false false false false false false false true true true true false false false true JAFFERREACHOUT.ORG GULAMALI JAFFER 6103959198 3609 BARRINGTON DRIVE 3609 BARRINGTON DRIVE ALLENTOWN PA 18104 false false false false false false false false false false false false false false false false false false false false GULAMALI JAFFER 3609 BARRINGTON DRIVE ALLENTOWN PA 18104 OFFICER 000.00 0 0 0 SHIRAZ JAFFER 1760 BREWSTER CT ALLENTOWN PA 18104 OFFICER 000.00 0 0 0 FATMA JAFFER 3609 BARRINGTON DRIVE ALLENTOWN PA 18104 TRUSTEE 000.00 0 0 0 NONE NONE PROVIDING RELIGIOUS & EDUCATIONAL SERVICES TO THE MEMBERS OF THE COMMUNITY, PROVIDING OUTREACH PROGRAM SERVICES TO THE SURROUNDING COMMUNITY BY THE MOSQUE IN FL STATE. 664498 NO CHARITABLE ACTIVIES IS BEING CONDUCTED AS THE MOSQUE IS STILL UNDER CONSTRUCTION IN PA STATE. 1 N/A 9519416 2133295 28536904 40189615 40189615 602844 39586771 1979339 X 664498 664498 664498 664498 664498 X 1270943 1270943 1080302 1080302 664498 503975 632769 256670 2057912 664498 503975 632769 256670 2057912 1319559 1319559 X CLASSROOM SERVICE REVENUE 82953 FUNERAL SERVICES 1920 KHUMS 24637 MISC REVENUE 697 MUHARRAM 58628 OUTREACH 15965 RAMADAN & IFTAR 71386 RELIGIOUS EDUCATION 9970 SADAQA & ZAKAT 1212 WEDDING REVENUE 23225 71645 891400 17305 1270943 1270943 false false false false false false false false false false X X 1 GULAM JAFFER 3609 BARRINGTON DRIVE ALLENTOWN PA 18104 4500000 X 7 MOHAMEDRAZA F MOLEDINA 4300 W LAKE MARY STE 1010-411 LAKE MARY FL 32746 8710 X 13 YOURWAY TRANSPORT INC 6681 SNOWDRIFT ROAD ALLENTOWN PA 18106 3500000 X 2 LIYAKATALI DATOO 339 LAKE ROAD LAKE MARY FL 32746 26000 X 8 SAFDER AND NISHI KHALFAN 1423 OCALI CV LAKE MARY FL 32746 8300 X 3 SERVER TECH SOLUTIONS INC 111 CENTRAL PARK PLACE UNIT 109 SANFORD FL 32771 23250 X 9 ALIREZA SHAHNAMI 103 COMMERCE STREET UNIT 180 LAKE MARY FL 32746 9000 X 4 IMAM MAHDI ASSN OF MARJAEYA 22000 GARRISON STREET DEARBORN MI 48124 18689 X 10 MOHAMEDALI H JUMA 827 TOMLINSON TERRACE LAKE MARY FL 32746 7447 X 5 SULTAN KULSUM BHIMANI 5725 SAYBROOK CIRCLE 15301 CURTWOOD DR LINDEN MI 48451 14310 X 11 BASHIR MARZIA DATOO 256 NEW GATE LOOP 734 CRISTALDI WAY LONGWOOD FL 32779 6800 X 6 MOHAMEDRAZA JAWAD SHABNAM AZIZ 1795 LAKE MARY BLVD LAKE MARY FL 32746 13865 X 12 SYED RAZA 103 COMMERCE ST UNIT 180 669 FORT FLORIDA POINT ROAD DEBARY FL 32713 6380 X INDIRECT ACCOUNTING FEES 4000 LAND 2020-07-09 50000 BUILDING 2020-07-09 187549 16766 S/L 27.5000 6820 6820 6820 EQUIPMENT 2020-07-09 1041 741 200DB 5.0000 120 120 120 LAND 2020-11-25 64500 BUILDING 2020-11-25 258547 19979 S/L 27.5000 9401 9401 9401 BUILDING 2019-07-01 21020070 1863959 S/L 39.0000 538976 FURNITURE & FIXTURES 2019-07-01 1764484 411713 S/L 15.0000 117632 COMPUTERS 2020-06-10 5299 3773 200DB 5.0000 610 LAND - CEMETRY PLOTS 2020-01-08 19310 EQUIPMENTS - PUMPS 2021-11-11 24120 7507 200DB 7.0000 4746 LAND - G.JAFFER (26 ACRES) 2021-12-30 2934286 LAND - JAFFER LAND CO 2021-12-30 4345000 23261110 3002743 20258367 7413096 7413096 INDIRECT LEGAL FEES 44088 WORK IN PROGRESS 825224 6151131 SECURITY DEP - UTILITIES 6039 6039 1410 RIDGEVIEW DR UTILITIES 700 700 700 1504 RIDGEVIEW DR UTILITIES 1200 1200 1200 EXPENSES BANK SERVICE CHARGES 6017 6017 CLEANING EXPENSES 11014 11014 COMPUTER SERVICES 1970 1970 CONSULTANCY FEES 11980 11980 FUNERAL COSTS 2959 2959 LANDSCAPING EXPENSE 31490 31490 OFFICE SUPPLIES 5551 5551 PROGRAM SERVICE EXP 286573 286573 RELIGIOUS SERVICE EXP 84371 84371 REPAIRS 69450 69450 SECURITY EXPNESE 59448 59448 TELEPHONE & INTERNET 3720 3720 UTILITIES 45504 45504 WASTE DISPOSAL EXP 5997 5997 CLASSROOM SERVICE REVENUE 82953 82953 FUNERAL SERVICES 1920 1920 KHUMS 24637 24637 MISC REVENUE 697 697 MUHARRAM 58628 58628 OUTREACH 15965 15965 RAMADAN & IFTAR 71386 71386 RELIGIOUS EDUCATION 9970 9970 SADAQA & ZAKAT 1212 1212 WEDDING REVENUE 23225 23225 MEMBERSHIP DUES 71645 71645 ACCRUED EXPENSES 24458 CREDIT CARD PAYABLE 138324 PAYROLL TAX PAYABLE 830 SECURITY DEP PAYABLE 6350 10310 LICENSES & PERMITS 2847 REAL ESTATE TAXES 4516 TAXES 6983