2024-04-25T09:20:46-05:00 2023-12-31 850713450 ETIENDEM CPA 11357 NUCKOLS RD 2113 GLEN ALLEN VA 23059 990EZ 2023-01-01 611889828 NEED TO READ INC % RODERICK ZAK NEED 4073251251 8053 GILLIAM ROAD APOPKA FL 32703 RODERICK ZAK Chair Board of Directors 4073251251 2023-03-27 1 RODERICK ZAK XXX-XX-XXXX 1 BENEDICK E MBECHA CPA P02371289 8048074602 2023 2023-04-26 12:10:37Z X X https://www.feedtheneedtoread.com X X 36600 X 36600 36600 35762 35762 838 78773 79611 X 66987 44862 11785 34748 78772 79610 78772 79610 X TO HELP CHILDREN AGE INFANT TO FIVE YEARS OLD ENHANCE PRE-READING AND LITERACY SKILLS WHILE COMBATING CHILDHOOD LOW LITERACY. OUR ORGANISATION PROVIDE FAMILIES WITH RESOURCES THAT ARE LACKING IN THEIR COMMUNITIES TO FOSTER LITERACY N2RS PILOT PROGRAMME HAS LAID THE FOUNDATION FOR ESTABLISHING A COMMUNITY WIDE AND EVENTUALLY A NATIONWIDE PRE-READING PROGRAM TO COMBAT LOW LITERACY AMONG SMALL CHILDREN. (GRANTS $0) X RODERICK ZAK CHAIRMAN [:AMP:] CEO 3 0 0 0 SIMON T BAILEY BOARD MEMBER 1 0 0 0 CECIL HOLLAR BOARD MEMBER 1 0 0 0 LEROY PERNELL JD BOARD MEMBER 1 0 0 0 LISA BELL BOARD MEMBER 1 0 0 0 DESHAWN CHAPMAN BOARD MEMBER 1 0 0 0 TENEKA HARRIS BOARD MEMBER 1 0 0 0 SHELBY HILL BOARD MEMBER 1 0 0 0 SCOTT HOWAT BOARD MEMBER 1 0 0 0 LYNETTE JACKSON BOARD MEMBER 1 0 0 0 ASHLEY KIMBLE BOARD MEMBER 1 0 0 0 ALANDUS SIMS BOARD MEMBER 1 0 0 0 PAT WILLIAMS BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 0 0 NEED TO READ INC 8053 GILLIAM ROAD APOPKA FL 32703 4073251251 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63161 111075 45000 82696 36600 338532 63161 111075 45000 82696 36600 338532 338532 338532 1 1 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES CULINARY AMOUNT 2576 2) OTHER EXPENSES DEPRECIATION EXPENSE AMOUNT 7835 3) OTHER EXPENSES MARKETING TECHNOLOGY AMOUNT 315 4) OTHER EXPENSES FUND RAISING FEES AMOUNT 227 5) OTHER EXPENSES INCORPORATION FEES AMOUNT 70 6) OTHER EXPENSES CONTRACT SERVICES AMOUNT 13000 7) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 2853 8) OTHER EXPENSES PROGRAM ASSISTANT AMOUNT 4746 9) OTHER EXPENSES PROGRAM DIRECTOR AMOUNT 1350 10) OTHER EXPENSES SUPPLIES AMOUNT 2420 11) OTHER EXPENSES PRINTING AND COPYING AMOUNT 370 PART II, LINE 24 1) DESCRIPTION BOOK INVENTORY BOY AMOUNT 11785 EOY AMOUNT 34748