2024-04-12T20:55:11-05:00 2023-12-31 273371702 TAX MATTERS INC 1721 PENNSYLVANIA AVENUE BALTIMORE MD 21217 990EZ 2023-01-01 263569233 MUMINEEN RELIEF PROJECT INC MUMI 2257724862 8875 BENNING DR HOUSTON TX 77031 SHAKIRAT OLANREWAJU TREASURER 2257724862 2024-04-12 false SHAKIRAT OLANREWAJU XXX-XX-XXXX true FALILU O OJUGBELE P01509680 8328686597 2024-04-12 2023 2023-04-26 12:10:37Z X X X X 190384 X 189374 1010 190384 17443 4316 147608 169367 21017 146587 167604 X 146103 169052 16424 14491 162527 183543 15940 15940 146587 167603 X TO RELIEF THE NEEDY TO RELIEF THE NEEDY TO RELIEF THE NEEDY TO RELIEF THE NEEDY DESCRIBED in SCHEDULE O NURAEN LAWAL CHAIRMAN 8 0 SHAKIRAT OLANREWAJU TREASURER 8 0 AMINAT FALETI SECRETARY 8 0 OLUWATOYIN BADRU DIRECTOR 8 0 SULAIMON AKANNI IBRAHIM DIRECTOR 8 0 false false false false false false false false false TX FALILU OJUGBELE 7831 CRESCENT VILLAGE LN RICHMOND TX 77407 8328686597 false false false false false false false false false false false true X 0 0 0 0 TO RELIEF THE NEEDY TO RELIEF THE NEEDY FORM 990-EZ, PART III, LINE 31 TO RELIEF THE NEEDY Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1932 Part I, line 16 Description: GALA EXPENSES Amount: 13689 Part I, line 16 Description: BANK CHARGES Amount: 88 Part I, line 16 Description: PAYPAL CHARGES Amount: 555 Part I, line 16 Description: STRIPE CHARGES Amount: 145 Part I, line 16 Description: SUBSCRIPTION AND SOFTWARE Amount: 889 Part I, line 16 Description: OFFICE SUPPLIES AND EQUIPMENT Amount: 967 Part I, line 16 Description: GENERAL WELFARE Amount: 74551 Part I, line 16 Description: RENT SUPPLEMENTS Amount: 40099 Part I, line 16 Description: EDUCATION SUPPLEMENT Amount: 2000 Part I, line 16 Description: DISASTER RELIEF Amount: 3285 Part I, line 16 Description: RAMADAN FOOD SUPPORT Amount: 7616 Part I, line 16 Description: PRISON PROGRAM SUPPLIES Amount: 1792 Part I, line 20 Description: TELEPHONE AND INTERNET EXPENSE Amount: 1966 Part I, line 20 Description: BUILDING MAINTENANCE EXPENSE Amount: 1850 Part I, line 20 Description: GAS AND ELECTRIC Amount: 500 Part II, line 26 Description: ACCOUNTS PAYABLE FUND HELD IN TRUST BOY Amount: 10040 EOY Amount: 10040 Part II, line 26 Description: ACCOUNT PAYABLE SHIFA MUMINEEN CLINIC BOY Amount: 5900 EOY Amount: 5900