2025-11-14T09:48:48-06:00 2024-12-31 462970895 F CRAIG LA ROCCA ATTORNEY AT LAW PC 800 N BROAD STREET LANSDALE PA 19446 990EZ 2024-01-01 824153965 ABOFREM AREA FOUNDATION INC ABOF 2154127300 615 NEW ALBANY RD MOORESTOWN NJ 08057 NANA AKOSUA ABOAGYE PRESIDENT 2154127300 2025-11-12 1 0 F CRAIG LA ROCCA P01472041 2154127300 2024 2025-03-06 01:10:19Z X X N/A X X 157834 X 133379 24455 24455 157834 20139 135386 155525 2309 2745 0 5054 2745 5054 2745 5054 0 0 2745 5054 X HOSPITAL CONSTRUCTION IN GHANA SPENT $34,974 IN 2020 AND $33,490 IN 2021. ALSO SPENT $12,686 FORHOSPITAL EQUIPMENT, BEDS AND SUPPLIES IN 2021,$3,003 IN 2022 AND $14,153 IN 2023, AND $ 5,215 IN RECOGNIZED CHARITIES IN 2022. IN 2024 SPENT $ 16,974 IN SUPPLIES AND PROMOTE THE EDUCATION OF YOUNG GIRLS AND WOMEN OF ALL AFRICAN NATIONS VIA THE PAGEANT OF AFRICAN MOST BEAUTIFUL USA AND CONSTRUCT WATER FACILITIES AND IMPROVED SANITARY CONDITIONS AND HEALTH CARE AND IMPROVE EDUCATION FOR ALL AGES 8-13 WITH SCHOOL SUPPLIES. THE ORGANIZTION ALSO GAVE $3,165 IN RECOGNIZED CHARITIES SPENT $16,974 FOR HOSPITAL EQUIPMENT,BEDS AND SUPPLIES IN 2024 AND $3,165 IN RECOGNIZED CHARITIES AND PROMOTE THE EDUCATION OF YOUNG GIRLS AND WOMEN OF ALL AFRICAN NATIONS VIA THE PAGEANT OF AFRICAN MOST BEAUTIFUL USA AND PROVIDE WATER FACILITIES AND IMPROVED SANITARY CONDITIONS AND HEALTH CARE AND IMPROVE EDUCATION FOR AGES 8-13. 0 0 0 NANA AKOSUA ABOAGYE PRESIDENT 0.00 0 0 0 LINDA PEREZ VICE PRESIDENT 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ NANA AKOSUA ABOAGYE 615 NEW ALBANY RD MOORESTOWN NJ 08057 6092203254 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42276 140212 131483 133379 447350 33383 56418 30781 24455 145037 75659 196630 162264 157834 592387 0 0 0 592387 75659 196630 162264 157834 592387 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOSPITAL IN GHANA. AMOUNT GIVEN: 20,139. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 14,542. DESCRIPTION: ENTERTAINMENT, DJ,PHOTOGRAPHER. AMOUNT: 88,500. DESCRIPTION: FOOD. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 2,876. DESCRIPTION: LIGHTS AND SOUNDS. AMOUNT: 21,306. DESCRIPTION: TRAVEL AND HOTELS. AMOUNT: 5,197. DESCRIPTION: INSURANCE. AMOUNT: 1,229. DESCRIPTION: BANK FEES. AMOUNT: 267. DESCRIPTION: LEGAL & ACCOUNTING. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 135,386. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.