2024-11-15T23:04:31-05:00 2024-06-30 383473631 The Sphinx Agency Inc 2937 East Grand Blvd Detroit MI 48202 990EZ 2023-07-01 364943159 WHOH Community Sports Complex Inc WHOH 13031 Chandler Park Dr Detroit MI 482133551 Elijah Richardson President 5866901203 2024-11-13 false true Keith Franklin P02010785 2485379177 2024-11-15 2023 2024-10-15 13:58:12Z X X X 85108 X 10533 74575 85108 49188 1475 8838 3380 1555 52 12204 76692 8416 30844 39260 30844 39260 0 0 0 0 30844 39260 0 0 30844 39260 Urban community sporting activities Provided sporting activities for youth and others in th Detroit Area 33950 33950 Elijah Richardson President 20.00 0 0 0 Keaira PRYOR Secretary 30.00 0 0 0 Lavern Mack Director 1.00 0 0 0 Antoina Sims Director 1.00 0 0 0 Joshua N Williams employee 20.00 0 0 0 false false false false false false false false false MI Elijah Richardson 13031 Chandler Park Dr Detroit MI 482133551 5866901203 false false false false false false false false false false false NONE NONE true X 1199 36480 98236 123081 85108 344104 1199 36480 98236 123081 85108 344104 344104 1199 36480 98236 123081 85108 344104 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Program Expense Amount 1,225Activity C3 Expenses Amount 4,102Activity Kids Across America Expenses Amount 13,856Activity Little League Sports Expense Amount 14,306Activity Program Expense Amount 1,015Activity Mentor Program Expense Amount 1,184Activity Adult Sports Tourmament Expense Amount (590)Activity community Policing /Facility Rental Amount 881Activity Uncategorized Expense Amount 65Activity UWSEM Summer camp DPS Amount 1,144Activity Youth Council Stipend Amount 12,000 Description of other expenses Part I line 16 Description Amountlicense & Fees 100Meals 1,209office expense 2,835Insurance 1,801Equipment Lease and Maintence 1,060office supplies 1,009Advertisement and Marketing 866Software & apps 90car rental 857vehicle expenses(including Gas&fue) 134Travel 6,690credit cards (6,409)payroll refund 1,500reconcile 462