2025-05-28T15:54:18-04:00 2024-08-31 990EZ 2023-09-01 824216965 DMV PAL INC % Howard Dunbar DMVP 7329192825 P O Box 713 HOWELL NJ 07731 HOWARD DUNBAR CFO 2025-05-29 2023 2025-03-06 01:10:19Z X X www.dmvpal.org X X 183286 X 183286 0 0 0 183286 90049 158 104857 195064 -11778 40348 28570 X 21571 31735 49560 70450 71131 102185 30783 73615 40348 28570 FOR THE PURPOSE OF CRIME PREVENTION BY PROVIDING YOUTH LEADERSHIP ATHLETIC EDUCATIONAL & ENRICHMENT PROGRAMS FOR CHILDREN IN ELEMENTARY THROUGH HIGH SCHOOL. PROVIDING CHILDREN WITH YOUTH PROGRAMS INCLUDING SPORTS CAMPS YOUTH ATHLETICS & LEADERSHIP PROGRAMS. 183286 195064 195064 CHRISTOPHER HILL EXECUTIVE DIRECTOR 5 0 0 0 HOWARD DUNBAR CFO 2 0 0 0 DAVID BOOKBINDER SECRETARY 1 0 0 0 false false false false false 0 false false false false HOWARD DUNBAR 115 KENT ROAD HOWELL NJ 07731 7329192825 false false false false false false false false false false false NONE NONE true X 242026 128811 178859 190048 183286 923030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242026 128811 178859 190048 183286 923030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 923030 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 242026 128811 178859 190048 183286 923030 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| PAYROLL SERVICE FEES, $3646| TRAVEL, $2716| MARKETING, $16072| TECHNICAL SUPPORT, $1732| INSURANCE, $7403| PROGRAM EXPENSES, $69020| BANK CHARGES, $3885| SUPPLIES, $206| MISCELLANEOUS, $177| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| GRANT RECEIVABLE, $29398, $64785| PREPAID EXPENSES, $3677, $3487| DUE FROM AFFILIATE, $14307, $0| OTHER RECEIVABLE, $2178, $2178| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE & ACCRUED EXPENSES, $12783, $19052| DUE TO AFFILIATE - HOWELL P.A.L., $18000, $54563|