2024-10-25T02:20:23-04:00 2023-12-31 990EZ 2023-01-01 753040195 THE MASTERS WORKSHOP % Janet Marks MAST 3219524383 2525 Lipscomb Street MELBOURNE FL 32901 Jessie Hewett Treasurer 2024-10-25 2023 2024-10-15 13:58:12Z X facebook "The Master's Workshop" X X 32460 X 32444 16 0 0 0 32460 6566 18860 10921 10190 46537 -14077 166282 152205 86936 76465 79346 75740 166282 152205 166282 152205 Faith based after school program Provide after school tutoring enrichment meals and play ground services for 20 students after school. 0 36365 36365 Janet Marks President 20 0 0 0 Charmaine Nelson Secretary 15 0 0 0 Jessie Hewett Treasurer 15 0 0 0 false false false false false 0 false false false false FL The Masters Workshop 2525 Lipscomb Street MELBOURNE FL 32901 3219524383 false false false false false false false false false false false NONE NONE true X 33558 38905 44523 53305 32444 202735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33558 38905 44523 53305 32444 202735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202735 2 3 5 7 0 17 0 0 0 0 0 0 2 3 5 7 0 17 0 0 0 0 0 0 0 0 0 0 0 0 33560 38908 44528 53312 32444 202752 0.9999 0.9999 0.0001 0.0001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Bereavement 150.29 Charity 700.00 Christmas Gifts 946.28 Food 2,301.60 High School Graduation-Rewards 200.00 Incentives for School 1,617.50 Student Awards 400.00 Summer Camp 250.00;, $6566| Part I, line 16 | Other Expenses:, Amount:| Bank Fees 36.00 Education Materials 988.68 Office Supplies 50.00 Phone 885.36 Postage 195.30 Property Insurance 2597.85 Supplies 528.86 Transportation 325.00 Music Supplies 751.87 Petty Cash Under 224.96 Depreciation 3606, $10190| Part II, Line 27 | Explanation:| Part 1 Line 19 value $166282 is off by one dollar from Part II Line 27 Column A $166283 due to rounding error. Part 1 Line 21 value $152205 is off by one dollar from Part II Line 27 Column B $152206 due to rounding error.