2024-05-15T12:34:34-05:00 2023-12-31 825037168 STEVOSA ACCOUNTING AND CONSULTING 1120 GIPSON STREET FAR ROCKAWAY NY 116912425 990EZ 2023-01-01 814757327 GOLDEN LEAF COMMUNITY DEVELOPMENT CENTER INC GOLD 3474326296 120 E 169TH STREET BRONX NY 104527704 LEVON SMILEY TREASURER 3474326296 2024-05-15 false LEVON SMILEY true STEPHEN OMORUYI P01440459 8557009226 2024-05-15 X 2023 2023-04-26 12:10:37Z X X X 25047 X 25000 47 25047 22683 3130 3438 29251 -4204 -4204 X 4853 749 6161 6161 11014 6910 11014 6910 0 0 X AFTER SCHOOL PROGRAM FOR CHILDREN Fund received utilized for personnel services and program expenses. 25000 25000 25000 REV DR J ALBERT BUSH SR CEO 5 0 PATRICIA KERR CHAIR PERSON 5 0 LEVON SMILEY TREASURER 5 0 REGINA NORMAN SECRETARY 5 0 AISHA NORRIS MEMBER 5 0 WEENIA ALLEN MEMBER 5 0 false false false false false false false false false NY DANA GEORGE 120 E169TH STREET BRONX NY 104527704 9174462140 false false false false false false false false false false false true X 5000 25000 30000 5000 25000 30000 30000 47 47 30047 0.99844 1 X 0 0 0 0 PART II, LINE 10 Program service fee RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III Funding received from contributions Part I, line 16 Description: BUSINESS EXPENSES Amount: 423 Part I, line 16 Description: BANK FEES Amount: 165 Part I, line 16 Description: INSTRUCTIONAL SUPPLIES,REFERENCES Amount: 390 Part I, line 16 Description: PROGRAM EXPENSES Amount: 1037 Part I, line 16 Description: SUPPLIES Amount: 186 Part I, line 16 Description: LIABILITY INSURANCE, D & O Amount: 204 Part I, line 16 Description: PAYROLL TAXES Amount: 536 Part I, line 16 Description: SOFTWARE SUBSCRIPTION Amount: 497 Part II, line 24 Description: KEY BOARDS BOY Amount: 463 EOY Amount: 463 Part II, line 24 Description: LAPTOPS BOY Amount: 697 EOY Amount: 697 Part II, line 24 Description: OTHER ASSETS BOY Amount: 5001 EOY Amount: 5001 Part II, line 26 Description: OPENING BALANCE EQUITY BOY Amount: 5001 EOY Amount: 5001 Part II, line 26 Description: UNRESTRICTED NET ASSETS BOY Amount: 6013 EOY Amount: 1909