2026-03-30T15:47:58-06:00 2025-12-31 392917878 McKinney & Wolcowitz CPA PA 3433 E Gulf to Lake Hwy Inverness FL 34453 990EZ 2025-01-01 743013947 FLORIDA HOMETOWN USA PROGRAM INC % LINDA WATTS FLOR 3523264217 1514 N LAKE VIEW AVE LEESBURG FL 34748 LINDA WATTS PRESIDENT 3523264217 2026-03-30 true DAVID JOHNSON P00188102 3523448042 2026-03-30 2025 2025-03-06 01:10:19Z X X X X 95040 X 77540 17500 95040 81752 4422 1372 7983 95529 -489 105536 105047 X 104162 103934 2000 2000 0 0 106162 105934 626 887 105536 105047 EDUCATE THE YOUTH OF FL ON VOLUNTEERING HOMETOWN USA PROGRAM: EDUCATIONAL YOUTH ORGANIZATION OF YOUTH VOLUNTEERS TEACHING THEM VOLUNTEER VALUES AND INSPIRING THEM TO MAKE A DIFFERENCE IN THEIR COMMUNITY. 81752 81752 LINDA WATTS PRESIDENT & EXECUTIVE DIRECTOR 30.00 0 0 0 ALLEN WATTS TREASURER & DIRECTOR 15.00 0 0 0 JENNIFER PROSSER VICE PRESIDENT & DIRECTOR 5.00 0 0 0 NONA NOHRA DIRECTOR 5.00 0 0 0 ERICKA DUNLAP HONORARY DIRECTOR 5.00 0 0 0 KIM SCHEIDNER SECRETARY & DIRECTOR 5.00 0 0 0 AMY ENVALL LEGAL COUNSEL 5.00 0 0 0 SUZANNE GRABLE DIRECTOR 5.00 0 0 0 DAVID GILBERT DIRECTOR 5.00 0 0 0 false false false false false false false false LINDA WATTS 1514 N LAKEVIEW AVE LEESBURG FL 34748 3523264217 false false false false false false false false false false false NONE NONE true X 22338 21450 34651 60182 80365 218986 22338 21450 34651 60182 80365 218986 218986 10 10 3 1 24 219010 0.99990 0.99980 X List of grants and similar amounts paid Part I line 10 Activity DONATION Grantee NEEDY FAMILIES, HOMES, HOSPITALS Street LEESBURG FL City, State, Zip LEESBURG, FL 34748Relationship NONE Amount 47,267Activity DONATIONS Grantee GRANTS TO NEEDY FAMILIES, HOMES Street LEESBURG FL City, State, Zip LEESBURG, FL 34748Relationship NONE Amount 4,485Activity INKIND GIFTS Grantee NEEDY FAMILIES, HOMES, HOSPITALS Street LEESBURG, FL City, State, Zip LEESBURG, FL 34748Relationship NONE Amount 30,000 Description of other expenses Part I line 16 Description AmountADVERTISING & PROMOTIONS 1,702BUSINESS MEETING MEALS 1,312TELEPHONE-CELLULAR COMMUNICATIONS 4,434TRAVEL-LODGING 470TRAVEL-TOLLS 40TRAVEL 25 Description of total liabilities Part II line 26 Category Beginning of Year End of YearVISA PAYABLE 626 887