2024-02-20T15:50:46-06:00 2023-12-31 832912992 GODS PROVISION SERVICES LLC 1880 HYLAN BLVD SUITE 2R-12 STATEN ISLAND NY 10306 990EZ 2023-01-01 844205920 CELEBRATE HOPE INC CELE 9178170265 88 NEWDORP PLAZA STE 100 STATEN ISLAND NY 10306 MARK SANTOS FOUNDER 9178170265 2024-02-20 MARK SANTOS XXX-XX-XXXX 1 MILAGROS D RODRIGUEZ P00356307 9293326017 2023 2023-04-26 12:10:37Z X X X 509A 70023 X 65023 5000 70023 2494 500 21031 245 45063 69333 690 690 0 0 0 0 SUBSTANCE ABUSE COUNSELING NONE MARK SANTOS FOUNDER 40 0 0 0 0 0 0 0 0 0 0 0 0 MARK SANTOS 88 NEWDORP PLAZA STE 100 STATEN ISLAND NY 10306 9178170265 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67640 65023 132663 67640 65023 132663 132663 67640 65023 132663 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 8 1099 MISC BOX 6 5000 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES OPERATIONS AMOUNT 14061 2) OTHER EXPENSES ADMINISTRATIVE AMOUNT 9391 3) OTHER EXPENSES BANQUET AMOUNT 2962 4) OTHER EXPENSES BUILDING REPAIRS AMOUNT 94 5) OTHER EXPENSES CHEVY SUV AMOUNT 3437 6) OTHER EXPENSES INSURANCE AMOUNT 4453 7) OTHER EXPENSES MARKETING AMOUNT 627 8) OTHER EXPENSES MEALSFOOD AMOUNT 1110 9) OTHER EXPENSES MINISTRY SUPPORT AMOUNT 103 10) OTHER EXPENSES NEW OFFICE SPACE AMOUNT 1009 11) OTHER EXPENSES RENTALOFF SITE STORAGE AMOUNT 147 12) OTHER EXPENSES TRAINING AMOUNT 80 13) OTHER EXPENSES BUILDING EXPENSE AMOUNT 1 14) OTHER EXPENSES GROUP EXPENSE AMOUNT 20 15) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 1125 16) OTHER EXPENSES OPERATIONS RENTAL CENTER AMOUNT 1819 17) OTHER EXPENSES BANK FEES AMOUNT 124 18) OTHER EXPENSES PAYPAL FEES AMOUNT 15 19) OTHER EXPENSES PROGRAM AMOUNT 714 20) OTHER EXPENSES ADVERTISING ASSISTANT AMOUNT 137 21) OTHER EXPENSES ADVERTISING AMOUNT 150 22) OTHER EXPENSES GROUP MEETINGS AMOUNT 1084 23) OTHER EXPENSES CELL PHONE AMOUNT 459 24) OTHER EXPENSES OUTREACH MATERIAL AMOUNT 146 25) OTHER EXPENSES PARTY SUPPLIES AMOUNT 97 26) OTHER EXPENSES FUEL AMOUNT 1698