2026-05-22T16:03:48-04:00 2025-12-31 113536438 TRANSWORLD INC 159-19 HILLSIDE AVE JAMAICA NY 11432 990EZ 2025-01-01 815386236 SHIELD OF SOLACE INC SHIE 8825 153RD ST APT 5R JAMAICA NY 11432 TALHA YAMIN OFFICER 6467149742 2026-05-22 SHOAIB SULTAN P00278829 7186583088 2026-05-22 2025 2025-03-06 01:10:19Z X www.sos786.org X X 60895 X 60895 60895 9991 3389 4785 410 16910 35485 25410 -3987 21423 X 13 2135 403978 13 406113 4000 465365 -3987 -59252 COMMUNITY SERVICE The organization purchased and distributed groceries to low-income individuals and families in the community 4010 4010 Purchased and distributed clothing to underprivileged children to support low-income families and promote community welfare 1321 1321 Distributed sleeping bags to homeless individuals 4660 4660 9991 TALHA YAMIN OFFICER 20 0 MOHAMMED HOSSAIN TRUSTEE 20 0 false false false false false false false false SHIELD OF SOLACE INC 8825 153RD ST APT 5R JAMAICA NY 11432 6467149742 false false false false false false false false false false false NONE NONE true X 0 0 46140 32165 36150 14891 60895 190241 46140 32165 36150 14891 60895 190241 190241 190241 X 1.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990EZ PART 1 LINE 10 DONATION FOR CHILDREN EDUCATION/SPONSOR GIFT KITCHEN GROCERY DISTRIBUTION CLOTHES AND SLEEPING BAGS DISTRIBUTION 990EZ PART 1 LINE 16 TELEPHONE EXPENSE $1084 MEALS & ENTERTAINMENT $732 SUBSCRIPTIONS $1105 PROCESSING FEES $109 990EZ PART 1 LINE 16 OFFICE USE EXPENSE $959 INSURANCE EXPENSE $9397 COMPUTER AND INTERNET EXPENSE $359 990EZ PART 1 LINE 16 FUEL EXPENSE $977 VEHICLE REPAIR $524 PARKING CHARGES & TOLLS $374 990EZ PART 1 LINE 16 OTHER TRAVELLING EXPENSES $718 GARBAGE & CLEANING EXPENSE $214 BANK CHARGES $357 990EZ PAGE 2 PART II LINE 26 LIABILITIES INCLUDE THE LOAN PAYABLE TO GET A PROPERTY FOR THE COMMUNITY SERVICES AND THE REMAINING AMOUNT OF UNPAI MORTGAGE ON THE PROPERTY