2024-11-11T18:17:23-08:00 2023-12-31 861338562 Fein & Tonteri CPAS APC 15915 Ventura Blvd Ste 300 Encino CA 91436 990EZ 2023-01-01 953202986 THE HOLE IN THE SKY FOUNDATION INC HOLE 8183401212 21520 SHERMAN WAY CANOGA PARK CA 91303 MONICA MURRAY Treasurer 2024-11-11 true true SUMNER FEIN P00091994 8189901150 2023 2024-10-15 13:58:12Z X X N/A X X 111602 X 105617 5928 57 0 0 0 0 111602 450 48000 546 59169 108165 3437 5143 8580 X 44963 39952 44963 39952 39820 31372 5143 8580 THE HOLE IN THE SKY FOUNDATION WAS FORMED AND OPERATES AS AN AA CLUB HOUSE FOR THE PURPOSE OF AA MEETINGS ALCOHOLICS ANONYMOUS MEETING CLUB HOUSE 53861 53861 BILL HAZELTON BOARD CHAIR 5.00 0 STEWART DEATS Director 5.00 0 STEVEN MOODY Director 5.00 0 DIANA DEATS Secretary 5.00 0 BAHRAM DAVANI OFFICE MANAGER 5.00 0 MONICA MURRAY Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA MONICA MURRAY 21520 SHERMAN WAY CANOGA PARK CA 91303 8183401212 false false false false false false false false false false false NONE NONE true X 102535 67820 52988 113434 11545 348322 0 0 0 0 102535 67820 52988 113434 11545 348322 0 0 348322 3 6 11 57 77 0 3 6 11 57 77 0 0 102535 67823 52994 113445 11602 348399 0.99980 0.00020 X Support Schedule: Additional Supplemental Information ALL CONTRIBUTIONS ARE FROM FELLOWSHIP MEETINGS AND CLUB MEMBERS, ARE ANONYMOUS, AND TO OUR KNOWLEDGE, NO SINGLE CONTRIBUTION OF $5,000 OR MORE HAS BEEN MADE. ADDITIONALLY, WE DO NOT PROVIDE RECEIPTS FOR ANY CONTRIBUTIONS RECEIVED. Other Expenses.1002 Office Expenses $5122 Other Expenses.1008 Interest $1027 Other Expenses.1012 Insurance $2039 Other Expenses.1 MEDALLIONS $15208 Other Expenses.2 VOLUNTEER REIMBURSEMENTS $11100 Other Expenses.3 UTILITIES $5861 Other Expenses.4 BOOKS,LITERATURE $4881 Other Expenses.5 GARBAGE $3290 Other Expenses.6 BEANIES, HOODIES, MUGS,MASKS $3018 Other Expenses.7 ZOOM FEES $2394 Other Expenses.8 AUTO MILEAGE REIMBURSEMENT $1553 Other Expenses.9 RAFFLE, DONATIONS, GRATITUDE $1504 Other Expenses.10 REPAIRS & MAINTENANCE $1020 Other Expenses.11 TELEPHONE AND INTERNET $539 Other Expenses.13 WEBSITE $332 Other Expenses.14 MERCHANT FEE $281 Total Liabilities.1 SBA LOAN PAYABLE - Beginning $39820 SBA LOAN PAYABLE - Ending $31372 Page 1 Part 1, Line 19 and Page 2, Part II, Line 27 Net Fund Balance at the end of 2019 was incorretly listed as -826. The correct 2019 ending fund balance was 8,804 as of 12/31/19. This 2019 corrected balance appears on the 2020 form 940EZ Page 1, Part I, Line 19 and Page 2, Part II, Line 27.