2024-04-01T09:10:32-05:00 2023-12-31 550836329 KANG & THOMAS LLC 11130 FAIRFAX BOULEVARD SUITE 310 FAIRFAX VA 22030 990 2023-01-01 861935609 THRIVE SPORTS THRI 15286 ROSEMONT MANOR DR HAYMARKET VA 20169 PETER MUN PRESIDENT 7034008902 2024-04-01 PETER MUN XXX-XX-XXXX 0 JULIA LEE P02155968 7032562580 2024-04-01 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PETER T MUN 15286 ROSEMONT MANOR DRIVE HAYMARKET VA 20169 138786 0 X X 2020 VA DEVELOP EVERY CHILD'S TALENT'S AND ABILITIES, DISCOVER EVERY CHILD'S TALENT'S AND ABILITIES, AND DISCIPLE EVERY CHILD INTO FOLLOWERS OF JESUS SO THAT THEY CAN USE THEIR TALENTS AND ABILITIES TO ADVANCE GOD'S KINGDOM. 2 0 0 0 0 0 108514 138786 0 0 0 0 0 0 108514 138786 0 2370 0 0 41789 61980 0 0 0 45459 78571 87248 142921 21266 -4135 21266 17131 0 0 21266 17131 MISSION STATEMENT IS: TO DEVELOP EVERY CHILD'S TALENT'S AND ABILITIES, DISCOVER EVERY CHILD'S TALENT'S AND ABILITIES, AND DISCIPLE EVERY CHILD INTO FOLLOWERS OF JESUS SO THAT THEY CAN USE THEIR TALENTS AND ABILITIES TO ADVANCE GOD'S KINGDOM. 0 0 138786 MISSION STATEMENT IS: TO DEVELOP EVERY CHILD'S TALENT'S AND ABILITIES, DISCOVER EVERY CHILD'S TALENT'S AND ABILITIES, AND DISCIPLE EVERY CHILD INTO FOLLOWERS OF JESUS SO THAT THEY CAN USE THEIR TALENTS AND ABILITIES TO ADVANCE GOD'S KINGDOM. 142921 142921 142921 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 VA X PETER MUN 5718397728 15286 ROSEMONT MANOR DR HAYMARKET VA 20169 PETER T MUN PRESIDENT 80.00 80.00 X X 0 0 0 JANNIFER H MUN TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 138786 138786 138786 0 0 0 X 2370 2370 25136 25136 36844 36844 78571 78571 142921 142921 0 0 21266 17131 21266 17131 0 0 X 0 0 0 0 21266 17131 21266 17131 21266 17131 -4135 0 X 0 0 0 X FORM 990, PART VI, SECTION B, LINE 11B AT EACH ANNUAL BOARD MEMBER'S MEETING COPY OF FORM 990 WAS DISTRIBUTED AND DISCUSSED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE MADE AVAILABLE TO THE PUBLIC ON DEMAND. AND EACH DOCUMENTS ARE MAINTAINED IN THE OFFICE. FORM 990, PART IX, LINE 11G ADVERTISING & MARKETING: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. BANK CHARGES & FEES: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115. CAR & TRUCK: PROGRAM SERVICE EXPENSES 8,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,386. CONTRACTORS: PROGRAM SERVICE EXPENSES 20,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,050. INSURANCE: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. INTEREST: PROGRAM SERVICE EXPENSES 434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 434. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 13,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,545. LEGAL: PROGRAM SERVICE EXPENSES 3,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,709. MEALS: PROGRAM SERVICE EXPENSES 6,806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,806. OFFICE SUPPLIES & SOFTWARE: PROGRAM SERVICE EXPENSES -233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -233. PURCHASES: PROGRAM SERVICE EXPENSES 920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 920. QB PAYMENTS: PROGRAM SERVICE EXPENSES 1,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,925. REIMBURSEMENT: PROGRAM SERVICE EXPENSES 12,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,574. RENT: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210. REPAIRS: PROGRAM SERVICE EXPENSES 2,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,363. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. TRAVEL: PROGRAM SERVICE EXPENSES 2,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. UTILITIES: PROGRAM SERVICE EXPENSES 1,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,418.