2024-11-14T12:00:45-06:00 2023-12-31 453835922 FINANCIALPLUS SERVICES 1700 NORTHSIDE DRIVE SUITE A7 PMB 2112 ATLANTA GA 30318 990EZ 2023-01-01 881324271 DALLAS YOUTH GROUP DALL 2148648295 2845 GARETHS SWORD DR THE COLONY TX 75056 ALI RIZVI CEO 2148648295 2024-11-13 1 1 LATONYA PORTER P00234489 4047370955 2023 2024-10-15 13:58:12Z X X DALLASYOUTH.ORG X X 67637 X 67637 67637 21 413 199 48116 48749 18888 600 19488 X 600 16765 2726 600 19491 600 19491 X THE ORGANIZATION WAS ESTABLISHED TO HELP KIDS FOCUS ON BUILDING BONDS OF BROTHERHOOD AND SISTERHOOD AS WELL AS BONDS WITH ESTEEMED SCHOLARS AMONG THE YOUTH OF OUR COMMUNITY WITH QUALITY PROGRAMS TO HELP MOLD THEM PHYSICALLY AND SPIRITUALLY. OVER 25 FUN EVENTS WERE ORGANIZED FOR THE KIDS IN 2023. THE PROGRAM HAS GROWN OVER 25 PERCENT IN 12 MONTHS. THE PROGRAM EXPENSES WERE PAID WITH INDIVIDUAL CONTRIBUTIONS AND NO GRANTS OF ANY KIND. 48747 48747 ALI RIZVI CEO 20 0 0 0 0 0 0 0 0 0 0 0 0 ALI RIZVI 2845 GARETH SWORD DR LEWISVILLE TX 75056 2148648295 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 67637 67637 67637 67637 67637 67637 67637 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES DUES SUBSCRIPTIONS AMOUNT 417 2) OTHER EXPENSES AUTOMOBILE EXPENSE AMOUNT 75 3) OTHER EXPENSES MEALS ENTERTAINMENT AMOUNT 395 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1153 5) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 788 6) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 6219 7) OTHER EXPENSES PROGRAM FOOD AMOUNT 2698 8) OTHER EXPENSES PROGRAM SERVICES AMOUNT 36371 PART II, LINE 24 1) DESCRIPTION COMPUTER BOY AMOUNT 0 EOY AMOUNT 2726