2025-01-17T07:57:27-05:00 2024-08-31 990EZ 2023-09-01 883605611 Service For Service Inc % Bryan Cofrin SERV 6035536388 230 Hill St Hamden CT 06514 Michael Kelly Co-Founder and CFO 2025-01-17 false 2023 2024-10-15 13:58:12Z X www.serviceforservicect.org X X 84123 X 47993 36130 54778 -18648 0 0 0 29345 25000 500 2731 1416 29647 -302 2178 0 1876 X 2488 2175 2488 2175 310 299 2178 1876 Fostering Connections Honoring Veterans. Our work is to create a network where dedicated individuals and organizations connect with veterans needs providing essential support and resources. By bridging the gap between community support and veteran organizations we strive to build a future where every veteran thrives and every act of service makes a difference. We funded a large grant to Honor Flight CT which they used to provide chartered flights for veterans to Washington DC. The grant we provided was one of the most significant donations the Connecticut chapter of the organization received. 25000 0 Bryan Cofrin Co-Founder and CEO 10 0 0 0 Michael Kelly Co-Founder and CFO 10 0 0 0 Caylee Kenny VP of Operations 10 0 0 0 false false false false false false false false false CT Michael Kelly 230 Hill St Hamden CT 06514 6035536388 false false false false false false false false false false false NONE NONE true X 0 0 0 0 47993 47993 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 47993 47993 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 47993 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 0 0 0 0 47993 47993 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Swinging Fore Vets 64123 27993 36130 0 12620 942 18893 16931 5392 64123 27993 36130 0 12620 942 18893 16931 5392 54778 -18648 Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Veterans Organization, Honor Flight CT, "27 Twin Oak Trail Beacon Falls CT 06403", $25000.00, None| Part I, line 16 | Other Expenses:, Amount:| License Fee, $50.00| Software and web hosting, $839.00| Banking Service Interest charges, $190.00| Board Annual Meeting Meal, $209.00| Office Supplies, $128.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $310, $299|