2024-05-29T02:19:29-04:00 2023-12-31 990EZ 2023-01-01 822463721 BETH TORAH EDUCATION CENTER % Gloria Arbodela Chin BETH 4076683080 10 N 1ST CT WINTER SPGS FL 327082422 GLORIA ARBOLEDA CHIN PRES 2024-05-29 true DARCIS MONTES DE OCA P01508329 4076683080 2024-05-29 2023 2023-04-26 12:10:37Z X X X X 57205 X 57205 0 0 0 57205 22604 35700 58304 -1099 35941 34842 35941 34842 0 0 35941 34842 35941 34842 BIBLE STUDIES BIBLES STUDIES 0 57205 57205 Martha Rosado T 3 0 0 0 Gloria A Chin PRES 4 0 0 0 false false false false false 0 false false false false BETH TORAH EDUCATION CENTER INC 10 N 1ST CT WINTER SPGS FL 327082422 4079487502 false false false false false false false false false true false NONE NONE X 0 0 0 0 57205 57205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57205 57205 57205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57205 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 0| false false false Part I | PartandLinenumber:,Explanation:| Part1Line3,WE DO NOT HAVE A WRITEN POLICY| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| SUPPLY & EXPENSE, $997| HOLIDAY DINNER, $912| CHILDREN SUPPLY, $704| INSURANCE, $568| UTILITIES, $1971| TELEPHONE CABLE, $2276| OFFICE SUPPLY, $389| BANK FEES, $42| ACCOUNTING FEES, $414| AUTO GAS, $170| CHARITY ASSISTANCE, $14100| LICENSES FEES, $61| Part I, Line 16 | Explanation:| TELEPHONE & CABLE Part I, Line 16 | Explanation:| BANK FEES Part I, Line 16 | Explanation:| CHARITY ASSISTANCE Part I, Line 16 | Explanation:| LICENSES & FEES Part I, Line 16 | Explanation:| AUTO EXPENSES Part I, Line 16 | Explanation:| TRAVEL EXPENSES Part I, Line 16 | Explanation:| SUPPLY Part I, Line 16 | Explanation:| INSURANCE