2025-08-25T08:40:45-05:00 2024-12-31 263557042 MANTA LLC C13 CALLE MARINA MANSIONES DE PLAYA NAGUABO PR 00718 990EZ 2024-01-01 471183274 TREVORS VISION INC TREV 7077016416 WEST KELLER COURT STE 2212 PHOENIX AZ 85086 JEFFEY KISTLER DIRECTOR 7077016416 2025-08-19 1 1 PETER SHIFMAN P00548298 4802131971 2024 2025-03-06 01:10:19Z X X X X 182472 X 182472 182472 40000 17200 179081 236281 -53809 215074 161265 X 150074 96265 65000 65000 215074 161265 215074 161265 X TO PROVIDE MEALS, SHOWERS, CLOTHING, HYGIENE PRODUCTS AND OTHER ESSENTIALS TO THE HOMELESS AND NEEDY SERVED APPROX. 750 MEALS ONE DAY A WEEK FOR 12 MONTHS TOTALING APPROX. 9000 MEALS TO THE HOMELESS AND NEEDY. 62200 PROVIDED SHOWERS AND HYGIENE KITS TO OVER 350 INDIVIDUALS EACH MONTH OR A TOTAL OF 4200 ANNUALLY. 37000 PROVIDE NEW SLEEPING BAGS BACKPACKS RAIN PONCHOS WATER BOTTLES NEW SHOES AND UNDERGARMENTS TO THE HOMELESS AND NEEDY. 60400 159600 JEFF KISTLER DIRECTOR 20 0 0 0 DAWN KISTLER DIRECTOR 10 0 0 0 TAMELIA KISTLER DIRECTOR 10 0 0 0 0 0 0 0 0 0 0 0 0 JEFF KISTLER 2212 WEST KELLER COURT PHOENIX AZ 85086 7077016416 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 182479 182479 182479 182479 182479 182479 182479 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES FOOD PURCHASES AMOUNT 52000 2) OTHER EXPENSES SUPPLIES FOR THE PROVISION OF SERVING MEALS AMOUNT 6000 3) OTHER EXPENSES LAUNDROMAT EXPENSE FOR CLEANING OF CLOTHES AMOUNT 11700 4) OTHER EXPENSES SHOES SOCKS BLANKETS COOLING TIES PURCHASES AMOUNT 8000 5) OTHER EXPENSES HYGIEN KITS AMOUNT 7000 6) OTHER EXPENSES BACKPACKS AMOUNT 8500 7) OTHER EXPENSES SHOWER TRAILER OPERATING EXPENSES AMOUNT 12000 8) OTHER EXPENSES CAKE ICE CREAM PURCHASES AMOUNT 4200 9) OTHER EXPENSES RAIN PONCHOS AMOUNT 2200 10) OTHER EXPENSES GIFT CARDS AMOUNT 8400 11) OTHER EXPENSES STAINLESS WATER BOTTLES AMOUNT 15000 12) OTHER EXPENSES SLEEPING BAGS WINTER JACKETS AMOUNT 8000 13) OTHER EXPENSES SHOWER TRAILER INSURANCE AMOUNT 3000 14) OTHER EXPENSES TSHIRTSUNDERWEAR AMOUNT 9200 15) OTHER EXPENSES SHOWER TRAILER SANITIZER AMOUNT 3000 16) OTHER EXPENSES TREVOR S VISION THSIRTS GIVE AWAY AMOUNT 5881 17) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 15000 PART II, LINE 24 1) DESCRIPTION SHOWER AND BARBER TRAILER BOY AMOUNT 65000 EOY AMOUNT 65000