2024-08-05T16:25:40Z 2023-12-31 990EZ 2023-01-01 813154031 MAKING DREAMS REALITY MAKI 6232058211 44383 W Mescal St Maricopa AZ 85138 Ronald A Jacobs II CEO 6232058211 2024-08-05 2023 2024-08-08 14:25:15Z X X https://www.makingdreamsreality.info/ X X 176618 X 33136 26000 117482 11335 106147 165283 107000 40000 1451 11845 79563 239859 -74576 -82483 -157059 X 9157 1517 9157 1517 91640 158576 -82483 -157059 Youth and young adult mentoring and training Launch Youth Empowerment and Leadership Initiative - Hosted 25 youth to include one on one mentorship, workshops and community service projects 15000 3264 New contracts with Delaware North - Allowed us to issue grants to 50 youth and their families 90000 27109 Transportation/Housing/Uniforms - Volunteer Assistance 2000 1079 31452 Ronald A Jacobs II CEO 60.00 40000 0 0 false false false false false false false false false AZ Tanya Barker 44383 W Mescal St Maricopa AZ 85138 6232058211 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 45000 31500 63160 175171 176618 491449 45000 31500 63160 175171 176618 491449 0 0 0 491449 0 0 0 0 0 0 0 0 0 0 45000 31500 63160 175171 176618 491449 X 1.00000 0.00000 0.00000 0.00000 Sodexo 44346 44346 Delaware North 73136 73136 0 117482 0 117482 0 0 0 0 0 0 0 117482 Part I, Line 10 List of grants and similar amounts paid - Amount $107,000 Part I, Line 16 Description of other expenses: Bank Charges $350; Vehicles $29,853; Insurance $9,677; Legal and Professional fees $3,103; Meals $9,312; Office Expenses $5,832; Taxes and Licenses $2,214; Other Business Expenses $6,879; Travel Expenses $8,176; Dues and Subscriptions $3,004; Reconciliation $1,163 Part II, Line 26 Description of total Liabilities - Category PNC Loan Beginning of Year $62,240 End of Year $75,673; Category - CFG Loan Beginning of year $0 End of Year $25,803; Category SBA Loan Beginning of Year $29,400 End of Year $57,100 Extension filed May 7, 2024 - We had major disruptions in operations and loss of key personnel which prevented us from filing in a timely manner