2024-04-03T08:14:22-04:00 2023-12-31 383223246 DLH FINANCIAL SERVICES 23800 W 10 MILE ROAD SUITE 160 SOUTHFIELD MI 48033 990EZ 2023-01-01 461387380 TOLLING FOR EDUCATION FOUNDATION TOLL PO BOX 431163 PONTIAC MI 48343 BILLIE FAIR PRESIDENT 2489338364 2024-03-20 true BILLIE FAIR XXX-XX-XXXX true DARYL HURLEY P00673992 3138734301 2024-03-20 2023 2023-04-26 12:10:37Z X X X X 196735 X 2026 194709 159048 35661 37687 3507 754 8547 12808 24879 89092 113971 89092 111564 89092 111564 89092 111564 EDUCATIONAL CHARITABLE COMM SER COLLEGE READINESS & ENRICHMENT 2026 6893 6893 HATTIE MATHIS BOARD OF DIRECTOR 0 0 LADONNA MOORE BOARD OF DIRECTOR 0 0 MINNIE PHILLIPS PHD BOARD OF DIRECTOR 0 0 PHYLLIS ROSS BOARD OF DIRECTOR 0 0 CLEO STEPHENS BOARD OF DIRECTOR 0 0 BILLIE FAIR PRESIDENT 2 0 KATHI EVANS VICE PRESIDENT 2 0 ANDREA WILLIAMS TREASURER 2 0 CEPLA MILES FINANCIAL SECRETARY 2 0 TYREE WHITE CORRESPONDING SECRETARY 2 0 PORTIA MCINTOSH-CADE RECORDING SECRETARY 2 0 DONITA CORDELL BOARD OF DIRECTOR 0 0 CAROL ELLIS BOARD OF DIRECTOR 0 0 CLARA GODWIN BOARD OF DIRECTOR 0 0 JANICE GREEN PHD BOARD OF DIRECTOR 0 0 CAROLYN HADLEY BOARD OF DIRECTOR 0 0 false false false false false false false false ANDREA WILLIAMS PO BOX 431163 PONTIAC MI 48343 2489338364 false false false false false false false false false false false NONE NONE true X 0 0 6383 5651 19660 11492 2026 45212 6383 5651 19660 11492 2026 45212 45212 6383 5651 19660 11492 2026 45212 1.00000 1.00000 0.00000 X COTILLION 155161 155161 139566 GOLF OUTING 39548 39548 19482 194709 194709 159048 159048 35661 LINE 16 - OTHER EXPENSES PO BOX FEES - $433.00 LICENSING FEES - $20.00 BANK SERVICE FEES - $634.06 INSURANCE EXPENSE - $167.00 LINE 16 - OTHER EXPENSES - CONTINUED OTHER EXPENSES - $400.00 COMMUNITY ENGAGEMENT EXPENSES - $6,893.28