2024-11-13T14:51:34-05:00 2023-12-31 MITCHELL AND CO TAX ACCTG SVCS INC 30555 SOUTHFIELD RD SUITE 350 SOUTHFIELD MI 48076 990EZ 2023-01-01 834057264 DANIKA COMMUNITY DEVELOPMENT INC DANI 29700 FOX GROVE RD FARMINGTON HILLS MI 48334 DANIELLE WARE PRESIDENT 3134512286 2024-11-08 true true DEBORAH MITCHELL P00174229 2483545122 2024-11-13 X 2023 2024-10-15 13:58:12Z X X X X 42703 X 25517 17186 17186 42703 813 4526 23273 28612 14091 -1102 12989 X 500 12989 0 0 0 0 500 12989 1602 0 -1102 12989 SUPPORTIVE PROJECTS FOR COMMUNITY DEVELO SUPPORTIVE PROJECTS FOR COMMUNITY DEVELOPMENT INITIATIVES AND EDUCATIONAL AND CHARITABLE PURPOSES 6000 6700 SUPPORTIVE PROJEST FOR COMMUNITY DEVELOPMENT INITIATIVES AND CHARITABLE PURPOSES 21912 28612 DANIELLE WARE PRESIDENT 0.00 0 0 0 false false false false false false false false false DANIELLE WARE 29700 FOX GROVE RD FARMINGTON MI 48334 3134512286 false false false false false false false false false false false NONE NONE true X 2060 5289 25517 32866 1541 11970 17186 30697 3601 17259 42703 63563 63563 0 3601 17259 42703 63563 X X X X X false MI MASQUERADE 17186 17186 1950 4922 4620 1105 17186 17186 1950 4922 4620 1105 12597 4589 Description of other expenses Part I line 16 Description AmountADVERTISING 1,224BANK FEES 160FUNDRAISING EVENTS 12,899GRANT AND SCHOLARSHIP EXPENSE 6,700LICENSE AND FEES 40OFFICE EXPENSE 416PO BOX 897SUBSCRIPTION EXPENSE 378WEBSITE 559 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 1,602 0