2026-04-21T01:00:24-06:00 2025-12-31 RELIABLE TAX & FINANCIAL SERVICE 3620 MCLEAN AVE Pensacola FL 32514 990EZ 2025-01-01 992854858 GIRLS INCORPORATED % ERICA F DOUGLAS GIRL 8502923532 812 CHRISTIAN DR Pensacola FL 32506 ERICA F DOUGLAS PRSEIDENT 8502923532 2026-04-14 false JUSTINA ROYSTER P00747570 8132107711 2026-04-21 X 2025 2025-03-06 01:10:19Z X X X X 35615 X 35615 35615 1327 35615 36942 -1327 1327 X 1327 34615 0 0 0 0 1327 34615 0 34615 1327 0 NON PROFIT/PUBLIC CHARITY 1000 GIRLS ARE IMPACTED THROUGH LEADERSHIP SUMMER CAMPS, CONFERENCES AND CONFIDENCE BUILDING WORKSHOPS. 100+ HOURS OF SERVICE. OUR AMBASSADORS ACTIVELY ARE GIVING BACK TO THE COMM 35564 34615 34615 ERICA DOUGLAS PRESIDENT 10.00 0 0 0 LATASHA BAILEY VICE PRESIDENT 1.00 0 0 0 AMBER BROWNLEE TREASURER 2.50 0 0 0 false false false false false false false false false AMBER BROWNLEE 404 MAYBERRY ST Cantonment FL 32533 8503619990 false false false false false false false false false false false NONE NONE true X 375 35564 35939 375 35564 35939 0 0 0 0 0 0 35939 0 0 0 375 35564 35939 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountPROGRAM SUPPLIES 9,040PARTICIPANT INCENTIVES 930FOOD AND SNACKS 1,214FINGERPRINTING & BACKGROUND CH 610ADVERTISING & MARKETING 2,476PRINTING & BINDING 224VOLUNTEER TRAINING 756SALARIES & WAGES 15,000LIABILITY INSURANCE 747FIELD TRIPS 2,710SOFTWARE & APPS 847SUNBIZ 61SHERIFF DEPT GRANT 1,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPROGRAM EXPENSES 0 33,288PROGRAM EXPENSES 0 1,327