2024-03-12T03:36:54-00:00 2023-12-31 020791741 Crisp Bookkeeping Service Inc 165 Boone Square St Hillsborough NC 27278 990EZ 2023-01-01 611649111 FATHERS ON THE MOVE INC FATH 9193389563 PO BOX 16272 CHAPEL HILL NC 27514 Victor Glover Director 9193389563 2024-03-12 true Victor Glover Susan B Crisp P01413113 9192453763 2024-03-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X https//www.fathersonthemove.org X X 21441 X 21441 21441 17818 4499 120 5034 27471 -6030 7457 1427 X 8838 1594 8838 1594 1381 167 7457 1427 See attached Sch. O Received grant in 2023- from the Orange County Government. Monies was allocated for the Mentor Stipen, as well as preparation for the 2023 graduating class. Graduation was held in the Spring of 2023. 7385 Orange County-Outside Agency Grant received to help with stipen for Office Manager and inhouse Bookkeeper 9591 Received a donation from The Take 5 Corporation, to continue mentoring the graduating class and for graduation program expense 863 17839 VICTOR GLOVER EXECUTIVE DIR. 040.00 12000 ANTHONY MOORE CHAIRPERSON 010.00 0 CHARLES WILLINGHAM TREASURE 010.00 0 PAUL STAYERT SECRETARY 010.00 400 THEO WALKER MEMBER 010.00 0 CARLIETHIA GLOVER MEMBER 010.00 4500 false false false false false false false 0 0 0 false false NC CRISP BOOKKEEPING SERVICE INC 165 BOONE SQUARE ST HILLSBOROUGH NC 27278 9192453763 false false false false false false false false false false NONE NONE true X 32451 8990 33102 21441 95984 32451 8990 33102 21441 95984 95984 95984 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 20 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 37 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 92 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,491 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,351 Form 990-EZ, Part I, Line 16, Other Expenses Program Expense 863 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fee 180 Form 990-EZ, Part II, Line 26, Liabilities Payroll Tax Beginning of year 1,381, End of year 167 VICTOR GLOVER Stipen PAUL STAYERT Stipen CARLIETHIA GLOVER Office Manager