2025-10-16T15:50:46-05:00 2024-12-31 990968914 FINANCIAL UMBRELLA LLC 500 WESTOVER DRIVE STE 13578 SANFORD NC 27330 990EZ 2024-01-01 463646899 LADIES OF FUTURITY INC LADI 5612286210 2101 VISTA PARKWAY WEST PALM BEACH FL 33411 TRACEY GRAHAM PRESIDENT 5612286210 2025-10-09 1 1 DANE JANAS EA P01766815 9104085388 2024 2025-03-06 01:10:19Z X WWW.LADYOF.ORG X X 97061 X 97048 13 97061 9000 9416 24550 83 26207 69256 27805 -58558 -195 -30948 X 1438 28035 4934 4934 6372 32969 64930 63917 -58558 -30948 X TO MONITOR, MOTIVATE, AND INSPIRE 9TH THROUGH 12TH GRADE GIRLS OF DIVERSE BACKGROUNDS TO BECOME LADIES, OBTAIN A HIGHER EDUCATION, AND TO BE SERVANT LEADERS IN THEIR COMMUNITY. TO MONITOR MOTIVATE AND INSPIRE 9TH THROUGH 12TH GRADE GIRLS OF DIVERSE BACKGROUNDS TO BECOME LADIES OBTAIN A HIGHER EDUCATION AND TO BE SERVANT LEADERS IN THEIR COMMUNITY. 58000 69256 69256 TRACEY GRAHAM PRESIDENT 40 0 0 0 AMARIS GRAHAM VICE PRESIDENT 10 0 0 0 KEISHA WILLIAMS TREASURER 3 0 0 0 TRIESTA HATTEN SECRETARY 3 0 0 0 0 0 0 0 0 0 0 0 TRACEY GRAHAM 2101 VISTA PARKWAY STE 234 WEST PALM BEACH FL 33411 5612286210 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38814 49439 57501 42490 97048 285292 38814 49439 57501 42490 97048 285292 285292 86 13 99 285391 0.9997 0.9997 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 MISCELLANEOUS INCOME 13 PART I, LINE 16 1) OTHER EXPENSES ARTS AND ENTERTAINMENT AMOUNT 280 2) OTHER EXPENSES AWARDS TROPHIES AND SCHOLARSHIPS AMOUNT 1315 3) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 1258 4) OTHER EXPENSES DONATIONS AND SCHOLARSHIPS AMOUNT 111 5) OTHER EXPENSES DUES SUBSCRIPTIONS AND BOOKS AMOUNT 1303 6) OTHER EXPENSES FOOD AND BEVERAGE AMOUNT 931 7) OTHER EXPENSES INSURANCE AMOUNT 1286 8) OTHER EXPENSES LICENSES PERMITS AND FEES AMOUNT 151 9) OTHER EXPENSES MARKETING FEES AMOUNT 829 10) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 1110 11) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 165 12) OTHER EXPENSES PROFESSIONAL DEVELOPMENT AMOUNT 207 13) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 7233 14) OTHER EXPENSES RESOURCE DEVELOPMENT AMOUNT 2284 15) OTHER EXPENSES TRAVEL AMOUNT 855 16) OTHER EXPENSES UNIFORMS AND APPAREL AMOUNT 5938 17) OTHER EXPENSES VEHICLE EXPENSES AMOUNT 951 PART II, LINE 24 1) DESCRIPTION FURNITURE AND EQUIPMENT BOY AMOUNT 4934 EOY AMOUNT 4934 PART II, LINE 26 1) DESCRIPTION CREDIT CARDS PAYABLE BOY AMOUNT 1030 EOY AMOUNT 17 2) DESCRIPTION SBA EIDL LOAN BOY AMOUNT 63900 EOY AMOUNT 63900