2024-02-08T20:50:19Z 2022-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 101B KANSAS CITY MO 64105 990EZ 2022-01-01 270080461 YE NOTORIUS KREWE OF THE PEG LEG PIRATE YENO 8136715402 PO BOX 1854 Ruskin FL 33575 APRIL KENNEDY PRESIDENT 8136715402 2024-01-28 false APRIL KENNEDY Dawn Rogers P00120987 8004725625 2024-02-08 2022 2023-04-26 12:10:37Z X X WWW.PEGLEGPIRATE.ORG X X 99828 7452 17214 9 69352 12286 57066 5801 87542 72897 72897 14645 79993 94638 79993 64953 79993 64953 79993 64953 OUR MISSION IS TO SUPPORT AMPUTEES ANNUAL GASPARILLA PARADE FLOAT TO RAISE AWARENESS OF OUR KREWE AND THE MISSION PROVIDE SCHOLARSHIPS TO AMPUTEES TO HELP COVER HIGHER EDUCATION COSTS PROVIDE AMPUTEES PROSTHETIC LIMBS PROVIDE SOCIAL EVENTS FOR THE BENEFACTORS APRIL KENNEDY PRESIDENT 0.00 0 MATHEW PINTUR VP 0.00 0 false false false false false false false false FL APRIL KENNEDY PO BOX 1854 Ruskin FL 33575 8137663158 false false false false false false false false false false false NONE NONE X 20616 21935 17430 24666 11044 95691 41575 38416 29987 47646 57066 214690 62191 60351 47417 72312 68110 310381 310381 62191 60351 47417 72312 68110 310381 1.00000 1.00000 0.00000 X false false false false false false false false false INCOME MEMBERSHIP DUES MEMBERSHIP DUES $17214 OTHER INCOME IKC DUES $200 OTHER INCOME SOCIAL BINGO $5601 OTHER EXPENSES SOCIAL EVETN $1123 OTHER EXPENSES INSURANCE $7674 OTHER EXPENSES FLOAT $3641 OTHER EXPENSES GOV FEE $233 OTHER EXPENSES PDQ CARD FEE $4040 OTHER EXPENSE BANK FEE $256 OTHER EXPENSE PARADE $5339 OTHER EXPENSE BOOTY $5779 OTHER EXPENSE BEREAVEMENT FLOWERS $95 OTHER EXPENSE TAX PREP $150 OTHER EXPENSE SCHOLARSHIPS $17500 OTHER EXPENSE DUES IKC $200 OTHER EXPENSE UPS $156 OTHER EXPENSE OTHER FEES $1115 OTHER EXPENSE PROSTHETICS $24482 OTHER EXPENSE TRIKE $1114