2024-02-02T15:07:47-05:00 2023-12-31 RALLY TAX & ACCOUNTING SERVICE INC 109-45 125TH STREET South Ozone Park NY 11420 990EZ 2023-01-01 854384113 HOPE KIDS NY INC HOPE 9609 SPRINGFIELD BLVD STE 215 Queens Village NY 11429 CARLENE HESLOP EXECUTIVE DIREC 3478948170 2024-01-25 false CARLENE HESLOP XXX-XX-XXXX true RASHEED ALLY CPA MBA P01336188 7184274427 2024-02-02 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 54799 X 54799 54799 25150 22165 7608 54923 -124 -50 -174 X 325 4842 0 0 0 71 325 4913 375 5087 -50 -174 We are committed to building communities We are committed to building communities of strong students through taking an empathetic and innovative approach to education and learning. 0 CARLINE HESLOP EXECUTIVE DIRECTOR 0.00 0 0 0 KATRICE CLERMONT PRESIDENT 0.00 0 0 0 KARL FORBES VICE PRESIDENT 0.00 0 0 0 MAGDA DELERME SECRETARY 0.00 0 0 0 ROXANA GONZALEZ TREASURER 0.00 0 0 0 false false false false false false false false false CARLINE HESLOP 9144 222ND STREET Queens Village NY 11428 3478948170 false false false false false false false false false false false NONE NONE true X 198 54799 54997 198 54799 54997 54997 0 0 198 54799 54997 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDUES AND SUBSCRIPTION 118BANK FEES 109WEBSITE DEVELOPMENT 696ACCOUNTING FEE 1,223CONSULTING 500LICENSE AND PERMIT 75ADVERTISING 445OFFICE SUPPLIES AND EXPENSE 620PARKING 4WORKERS COMPENSATION 871PAYROLL TAXES 2,947 Description of other assets Part II line 24 Category Beginning of Year End of YearMEMEBR 0 71 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCRUED ACCOUNTING FEES 375 1,223Unemployment Withholding 0 434State and Local withholdings 0 274FUTA Withholdings 0 84Empressive Staffing - Related 0 2,378Net Exchange 0 694