2024-06-10T21:40:47-05:00 2023-12-31 852077012 BOWMAN BUSINESS SOLUTIONS LLC 6057 TRENTON DR FLINT MI 48532 990EZ 2023-01-01 383366679 AFRICAN DRUM & DANCE PARENTS ASSOCIATION % KEVIN COLLINS AFRI 8107856843 P O BOX 310108 FLINT MI 48531 GAIL A BOWMAN tax preparer 8103940929 2024-06-02 GAIL BOWMAN XXX-XX-XXXX 0 X GAIL A BOWMAN P00020803 8103940929 2023 2023-04-26 12:10:37Z X X X X X 162347 X 48042 103025 1500 9780 9780 162347 7800 59542 9420 64248 141010 21337 29597 50934 29597 52006 29597 52006 29597 52006 X THE AFRICAN DRUM AND DANCE PARENTS ASSOCIATION EXPOSES YOUTH AND ADULTS IN THE FLINT MICHIGAN AREA TO WEST AFRICAN ARTIST AND CULTURAL TRADTIONS THROUGH FOLKLORE AND STORYTELLING THAT ENCOURAGE SELF AWARENESS AND EMPOWERMENT. PROMOTE POSITIVE DEVELOPMENT BY OFFERING COMMUNITY BASED PROGRAMS THAT STRENGTHENS THE COMMUNITY AND SELF-PRIDE. PRESENT OPPORTUNITIES FOR THE YOUTH TO DEVELOP AND GROW INTO PRODUCTIVE ADULTS IN SOCIETY BY OFFERING MENTORING AND LIFE SKILLS CLASSES HELPING THE YOUTH TO VISION A BETTER THEM RUTH MOTT OPERATING FUND $30000 THIS GRANT WAS FOR EVERYDAY OPERATING EXPENSES SUCH AS RENT INSURANCE OFFICE EXPENSES SUPPLIES INTERNET STREAMING SERVICES UNIFORMS SALARIES ETC. AND BASICALLY ALL EXPENSES TOTAL EXPENSES AS $30000 30000 30000 SHARE ART GENESEE $25000 THIS GRANT WAS FOR THE KUUNGANA CONFERENCE/WORKSHOP THE ARTISTS TRAVEL HOTEL FOOD COSSAN WORKSHOP YOUTH MOVES SUMMER PROGRAM ARTISTS AND SALARIES ALL CLASSES INCLUDING AFTER SCHOOL AND THE SUPPLIES FOR THOSE CLASSES. EXPENSES $25000 25000 25000 RECAST $18750 THIS GRANT WAS ALSO FOR ALL THE ARTISTS WORKSHOPS SUMMER PROGRAM AND AFTER SCHOOL CLASSES. EXPENSES $18750 18750 18750 73750 KEVIVN COLLINS PRESIDENT 40 0 0 0 0 0 0 0 0 0 0 0 0 KEVIN COLLINS P O BOX 310108 FLINT MI 48531 8107856843 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 2200 30544 43600 97376 162347 336067 2200 30544 43600 97376 162347 336067 336067 336067 1 0 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES FOOD FOR PROGRAMS AMOUNT 16252 2) OTHER EXPENSES INSURANCE AMOUNT 535 3) OTHER EXPENSES OFFICE EXPENSES AMOUNT 11499 4) OTHER EXPENSES SUPPLIES AMOUNT 4547 5) OTHER EXPENSES TRAVEL AMOUNT 11960 6) OTHER EXPENSES UNIFORMS AMOUNT 2621 7) OTHER EXPENSES VEHICLE AMOUNT 16834