2024-05-28T15:51:40-05:00 2023-12-31 464624993 LA PETITE TAX DAME 637 SOUTH 57TH STREET PHILADELPHIA PA 19143 990EZ 2023-01-01 230764476 RAH CIVIC ASSOCIATION RAHC 2156964832 3337 CLEARFIELD STREET PHILADELPHIA PA 19132 ROSALIE COOPER PRESIDENT 2156964832 2024-05-28 false ROSALIE COOPER XXX-XX-XXXX true X SHAUNA J COLLINS P01766077 2672287996 2024-05-28 X 2023 2023-04-26 12:10:37Z X X X X 145699 X 145699 145699 18750 12830 287 63743 95610 50089 263134 313223 X 264473 287164 100099 19803 264473 407066 1339 348 263134 406718 COMMUNITY SERVICE COMMUNITY SERVICE EVENTS INCLUDES HOLIDAY AND CELEBRATORY EVENTS FOR CHILDREN AND FAMILIES 7281 Dorney Park trips for neighborhood children 15235 22516 ROSALIE COOPER PRESIDENT 20 0 RICK HAWKINS FUNDRAISING ADVISOR 1 0 ELTRELL BELL SECRETARY 1 0 JOHN ISAAC BOARD MEMBER 1 0 ELSHA REDDING BOARD MEMBER 1 0 GERALDINE REDDING VICE PRESIDENT 1 0 INA J THOMAS BOARD MEMBER 1 0 MARY SMITH BOARD MEMBER 1 0 EARL MANLEY BOARD MEMBER 1 0 JEANNIE TRENT DOW TREASURER 1 0 false false false false false false false false false PA ROSALIE COOPER 3106 N SPANGLER ST PHILADELPHIA PA 19132 2156964832 false false false false false false false false false false false true X 50000 104760 173705 71795 145699 545959 50000 104760 173705 71795 145699 545959 545959 545959 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: TELEPHONE Amount: 3702 Part I, line 16 Description: COMMUNITY COOKOUT Amount: 1349 Part I, line 16 Description: RAH JAZZ FEST Amount: 3631 Part I, line 16 Description: DORNEY PARK Amount: 15235 Part I, line 16 Description: BUSINESS MEALS Amount: 1477 Part I, line 16 Description: OFFICE Amount: 1779 Part I, line 16 Description: SUPPLIES Amount: 4179 Part I, line 16 Description: CHRISTMAS PARTY Amount: 5856 Part I, line 16 Description: AUTO EXPENSES Amount: 658 Part I, line 16 Description: BUSINESS AND SENIOR LUNCHEON Amount: 1477 Part I, line 16 Description: THANKSGIVING GIFT CARDS Amount: 1425 Part I, line 16 Description: BACK TO SCHOOL EVENT Amount: 3374 Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 18601 Part I, line 16 Description: FISH FRY Amount: 1000 Part I, line 20 Description: UTILITIES Amount: 2146 Part I, line 20 Description: MAINTENANCE Amount: 8926 Part I, line 20 Description: REAL ESTATE TAX Amount: 1118 Part I, line 20 Description: CLEAN UP SERVICE Amount: 640 Part II, line 24 Description: COMPUTERS BOY Amount: 0 EOY Amount: 15747 Part II, line 24 Description: SECURITY EQUIPMENT BOY Amount: 0 EOY Amount: 4056 Part II, line 26 Description: BUSINESS CREDIT CARD BOY Amount: 1339 EOY Amount: 0 Part II, line 26 Description: AMERICAN EXPRESS BOY Amount: 0 EOY Amount: 348