2025-11-05T11:52:02-06:00 2025-07-31 650501466 COVENANT FINANCIAL DBA WILEY 300 AVENUE OF THE CHAMPIONS PALM BEACH GARDENS FL 33418 990EZ 2024-08-01 844741152 FRCNA INC FRCN 8636848224 4700 MILENNIA LAKES BLVD 175 ORLANDO FL 32839 MARCIA CHERNICK CFO 8636848224 2025-11-05 1 0 CHELSEA JURENA P01747222 5617449547 2024 2025-03-06 01:10:19Z X X N/A X X 160352 X 2410 77445 79670 79055 -79055 827 81297 4052 1592 2742 58526 66912 14385 152666 0 167051 X 112544 123694 57894 62997 170438 186691 17772 19640 152666 167051 X TO PROMOTE, SUPPORT AND CELEBRATE RECOVERY FROM ADDICTION THE ANNUAL CONVENTION PROGRAM, WHICH IS HELD TO PROMOTE RECOVERY FROM THE DISEASE OF ADDICTION, HAD A SUCCESSFUL CONVENTION JULY 3 - JULY 7, 2025 AT ROSEN PLAZA IN ORLANDO WITH 1,568 ATTENDEES. ADDITIONALLY, 340 BANQUET TICKETS, 91 BREAKFAST TICKETS, 193 ENTERTAINMENT TICKETS WERE SOLD. 0 79055 79055 SHARLENE SMITH PRESIDENT 5.00 0 0 0 MARCIA CHERNICK CFO 5.00 0 0 0 STEPHANIE WESTMAN VICE PRESIDENT 5.00 0 0 0 DAWN THURMAN SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARCIA CHERNICK 1900 CONSULATE PLACE 1904 WEST PALM BEACH FL 33401 8636838224 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 82698 88182 77447 82080 330407 79857 86321 70738 77445 314361 162555 174503 148185 159525 644768 0 0 0 644768 6 360 827 1193 6 360 827 1193 162555 174509 148545 160352 645961 0.99820 0.99920 0.00180 0.00080 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,055. GROSS PROFIT: -79,055. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 79,055. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 79,055. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 827. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 29,206. DESCRIPTION: SUPPLIES. AMOUNT: 13,452. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,604. DESCRIPTION: BANK CHARGES. AMOUNT: 4,255. DESCRIPTION: GRATUITIES. AMOUNT: 1,198. DESCRIPTION: INSURANCE. AMOUNT: 2,425. DESCRIPTION: WEBSITE AND SOFTWARE. AMOUNT: 2,623. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,091. DESCRIPTION: CONVENTION NOURISHMENT. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 58,526. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 12,894. END OF YEAR AMOUNT: 7,997. DESCRIPTION: HOTEL DEPOSIT. BEG. OF YEAR AMOUNT: 45,000. END OF YEAR AMOUNT: 55,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CUSTOMER DEPOSITS. BEG. OF YEAR AMOUNT: 17,772. END OF YEAR AMOUNT: 19,640. 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.