2024-05-13T20:45:20-05:00 2023-06-30 330916692 Edward A Rose Jr CPA PC 3027 Marina Bay Drive Suite 208 League City TX 77573 990EZ 2022-07-01 330856113 Social Lites Scholarship Fund SOCI 9098243500 PO Box 7582 San Bernardino CA 92411 Donna Little-James Treasurer 9098243500 2024-05-13 Donna Little-James 999009999 0 Edward A Rose Jr CPA P00289956 7135816029 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X www.sociallitesinc.net X X 39187 X 39150 37 39187 5500 33211 38711 476 30143 8351 38970 X 44623 48350 2450 2550 47073 50900 16930 11930 30143 38970 X Award Scholarships to Deserving Students through the Social Lites Scholarship Fund. Award Scholarships to Deserving Students through Social Lites Scholarship Fund. 0 27919 27919 Sheri Lewis President, Board Member 10.00 0 0 0 Lisa Davis Secretary, Board Member 3.00 0 0 0 Donna Little-James Treasurer, Board Member 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Donna Little-James 7631 Haven Avenue D Rancho Cucamonga CA 91730 9095289793 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47055 26130 13325 24250 39150 149910 47055 26130 13325 24250 39150 149910 149910 37 37 74 149984 0.99950 0.99980 X Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest -Bank. Amount: 37. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: ETCEL. Grantee Name: Kuzari Onsonduagwuike. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/24/23. Amount Given: 3,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: Beautillion. Grantee Name: Kuzari Onsonduagwuike. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 04/24/23. Amount Given: 2,500. Total included on Form 990-EZ, line 10: 5,500. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Beautillion Event Expenses. Amount: 31,619. Description: State Fees. Amount: 25. Description: Advertising. Amount: 1,567. Total to Form 990-EZ, line 16: 33,211. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior period adjustment. Amount: 8,351. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 2,450. End of Year Amount: 2,550. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Scholarship Awards Payable. Beg. of Year Amount: 12,500. End of Year Amount: 7,500. Description: Health Initiative. Beg. of Year Amount: 4,430. End of Year Amount: 4,430. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.