2026-04-01T08:25:53-05:00 2025-05-31 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990EZ 2024-06-01 272485076 LOVEU2PIECES LOVE 3145268616 8050 WATSON ROAD SUITE 150 ST LOUIS MO 63119 LEIGH ROLNICKI PRESIDENT 3145268616 2026-04-01 1 1 MARY A GREENCPA P01320124 3148121100 2026-03-24 2024 2025-03-06 01:10:19Z X LOVEU2PIECES.ORG X X 159860 X 116922 25924 34 16980 12992 3988 146868 52700 14357 19302 110 26525 112994 33874 42412 0 76286 X 40399 73936 2013 2350 42412 76286 0 0 42412 76286 X TO SUPPORT FAMILIES LIVING WITH AUTISM SPECTRUM DISORDERS BY GIVING THEM OPPORTUNITIES AND THE EDUCATION THEY NEED TO RAISE HEALTHY, SUCCESSFUL CHILDREN IN A STRONG, SUPPORTIVE ENVIRONMENT. SPECIAL CONNECTIONS PROGRAM: PROVIDES OPPORTUNITIES FOR CHILDREN ON THE AUTISM SPECTRUM TO DEVELOP SKILLS IN THE AREAS OF SOCIAL INTERACTION AND LEADERSHIP. 0 0 0 LISA CAMP BOARD MEMBER 10.00 0 0 0 JULIE GAU COMMUNITY OUTREACH 10.00 0 0 0 SHELLY PARKER BOARD MEMBER 10.00 0 0 0 JOSEPH ROLNICKI BOARD MEMBER 10.00 0 0 0 RICHARD SHELTON BOARD MEMBER 10.00 0 0 0 JAN THOMPSON BOARD MEMBER 10.00 0 0 0 LEIGH ROLNICKI PRESIDENT/EXECUTIVE DIRECT 40.00 26090 0 0 JANIE WALKER BOARD CHAIR 10.00 0 0 0 LAURA SCOBEE TREASURER 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAURA SCOBEE 8050 WATSON RD STE 150 ST LOUIS MO 63119 3145268616 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19555 29256 84200 124416 133902 391329 1600 5870 17240 12356 25924 62990 5009 16328 16980 38317 21155 35126 106449 153100 176806 492636 0 0 0 492636 210 168 113 41 34 566 210 168 113 41 34 566 334 300 634 21365 35628 106862 153141 176840 493836 0.99760 0.99650 0.00110 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 46002 32502 13500 12002 TRIVIA NIGHT 16964 13484 3480 990 62966 45986 16980 12992 12992 3988 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 34. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,021. DESCRIPTION: BANK AND CREDIT CARD FEES AND PAYROLL FEES. AMOUNT: 1,462. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,592. DESCRIPTION: INSURANCE. AMOUNT: 1,409. DESCRIPTION: WEBSITE AND MARKETING. AMOUNT: 8,027. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,376. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,190. DESCRIPTION: TELEPHONE. AMOUNT: 2,448. TOTAL TO FORM 990-EZ, LINE 16: 26,525. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: DUE FROM EMPLOYEE. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,850. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.