2024-07-24T19:26:01Z 2024-05-31 990EZ 2023-06-01 841982605 HONOR FLIGHT CONNECTICUT INC HONO 2034644288 27 TWIN OAK TRL BEACON FALLS CT 06403 Daniel Sparks President 2034644288 2024-07-24 2023 2023-04-26 12:10:37Z X honorflightct.org X X 138044 X 133601 4443 138044 55763 813 3576 60152 77892 55882 133774 55882 133774 0 0 0 0 55882 133774 55882 133774 Transport veterans of foreign wars to Washington DC and Arlington VA to spend time at their memorials. During FY 6/1/23-5/31/24 we transported 100 veterans of WWII, Korea and Vietnam Wars to Washington DC and VA to spend time at their memorials. 0 55763 55763 Daniel Sparks President 10.00 0 0 0 Matthew Sparks Treasurer 7.00 0 0 0 Robert Murphy At Large Board Member 1.00 0 0 0 Amy Casey Veteran Coordinator 7.00 0 0 0 Amy Sparks Secretary 1.00 0 0 0 false false false false false 0 false false false false CT Matthew Sparks Treasurer 27 TWIN OAK TRL BEACON FALLS CT 064031486 8602558208 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 0 61875 133601 195476 0 0 0 61875 133601 195476 195476 40 4443 4483 199959 X 0.97760 0.99940 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part 1, Line 15 Mailing supplies for veteran coordinator (reimbursement to Amy Casey) = $227.36 Printing expenses (toner for nametags, postcards to veterans, return address labels, envelopes) = $369.01 Go Daddy Website Host renewal = $216.83 Part I, Line 10 Nametags, labels, picture frames, printing flight day pics, heat press = $970.40 Southwest Airlines Ticket Purchase x 2 = $39,949.91 Meals for travelers in Washington DC/VA (Mission BBQ/ACE Catering) = $4,640.02 Bus rental fees on event days (Dillon's ) = $5,224.16 Promotional Products for travelers (Baseball Hats, blankets, tshirts) = $4,978.80 Part I, Line 16 Items for sendoff ceremony and morning check in (Speaker, tripod, folding table, ext chord) = $821.14 Giveaways and recognition plaques for major donors = $1,571.56 Paper Goods (plates, forks, napkins) from BJ's for fundraiser = $46.76 Checkbook register for accounting = $13.71 Insurance (D&O: $475, Liberty Mutual: $508) = $983 Filing Fees (State of CT Ann Report + Tax Filing fee "simple 990") = $140