2024-04-02T05:53:59-04:00 2023-12-31 990EZ 2023-01-01 461605356 REMEMBER HONOR SUPPORT INC % JO BROWER REME 7275806547 721 FIRST AVENUE NORTH STE 100 ST PETERSBURG FL 337013603 Jo Brower President 2024-04-02 2023 2023-04-26 12:10:37Z X X WWW.REMEMBERHONORSUPPORT.ORG X X 9001 X 8303 698 0 0 0 9001 6000 0 0 0 6713 12713 -3712 29099 25387 X 27841 21174 6511 8275 34352 29449 5253 4062 29099 25387 TO ENSURE THE GREATER TAMPA BAY AREA NEVER FORGETS THE EVENTS OF 9 11 01 AND TO ENGAGE OUR COMMUNITIES TO REMEMBER HONOR AND SUPPORT RAISE FUNDS FPR OUR VETERANS WOUNDED WARRIORS FIRST RESPONDERS AND THE FAMILIES OF THE FALLEN Direct Individual contribution to wounded warrior; donation to military education FLMVHG; FL Firefighter The Villages; Gold Shield Foundation; 0 2619 n a 0 0 n a 0 0 2619 Tony Salvarezza Vice President 0 0 0 0 Kathryn Copeland Secretary 0 0 0 0 Chief James Large SPFR director 0 0 0 0 Col John Alvarez USAF AFSOS RET DIRECTOR 0 0 0 0 ASST CHIEF MIKE KOVACSEV SPPD DIRECTOR 0 0 0 0 COL GREGORY MARTIN US ARMY RET DIRECTOR 0 0 0 0 Jo Brower President 5 6000 1989 0 false false false false false 0 false false false false FL JO BROWER 721 FIRST AVENUE NORTH STE 100 ST PETERSBURG FL 337013603 7275806547 false false false false false false false false false false false NONE NONE X 97050 67021 112660 54524 8303 339558 35681 1552 0 1085 0 38318 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132731 68573 112660 55609 8303 377876 431 0 8460 1520 0 10411 0 0 0 0 0 0 431 0 8460 1520 0 10411 367465 0 0 0 0 698 698 0 0 0 0 0 0 0 0 0 0 698 698 0 0 0 0 0 0 0 0 0 0 0 0 132731 68573 112660 55609 9001 378574 0.9707 0.9738 0.0018 0.00 X Part I, line 16 | Other Expenses:, Amount:| Operational; computer; payroll taxes & fees; dues & subscriptions; internet, $6713| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $0, $| PREPAID EXPENSES AND DEFERRED CHARGES, $8, $8| INVENTORIES FOR SALE AND USE, $6503, $6475| Office Furniture to be depreciated in the future, $0, $1792| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| SALES TAX LIABILITY, $24, $25| MISCELLANEOUS OUTREACH PAYABLE, $320, $320| PAYROLL AND TAX LIABILITY, $4909, $3717|