2024-10-29T10:24:04-05:00 2023-12-31 542024361 TURNER LEINS & GOLD LLC 700 KING FARM BLVD SUITE 550 ROCKVILLE MD 20850 990EZ 2023-01-01 521872569 THE HUMANITARIAN PROJECT INC HUMA 2024311302 3214 LELAND STREET CHEVY CHASE MD 20815 ARNOLD KOHEN PRESIDENT 3015853229 2024-10-28 1 0 SHAWN DONOVAN CPA P01273603 3013406300 2024-10-28 2023 2024-10-15 13:58:12Z X WWW.GLOBALPRIORITIES.ORG X X 23407 X 23395 12 23407 2775 367 38858 42000 -18593 -88707 15000 -92300 X 35238 33024 35238 33024 123945 125324 -88707 -92300 X EDUCATION AND ASSISTANCE TO SERVE THOSE IN NEED IN THIRD WORLD COUNTRIES, ESPECIALLY IN AFRICA AND ASIA. DIALOG, COMPRISED MEETINGS, NETWORKING AND DISCUSSION PAPERS ON GLOBAL SPENDING PRIORITIES TO ASSIST THE NEEDY. 0 4707 THE LAKOTA PROJECT CONSISTS OF WORKSHOPS TO TEACH THELAKOTA INDIANS IN SOUTH DAKOTA HOW TO BUILD HOMES OUT OF EARTH BLOCKS. 0 32000 36707 ARNOLD S KOHEN PRESIDENT 40.00 0 0 0 ELSIE WALKER VICE PRESIDENT 0.00 0 0 0 DENNIS FRADO SECRETARY/TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 1 124839 0 0 0 0 0 0 0 MD ARNOLD KOHEN 3214 LELAND STREET CHEVY CHASE MD 20815 2024311302 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73093 56886 37430 32418 23395 223222 73093 56886 37430 32418 23395 223222 6070 217152 5 3 5 5 12 30 223252 0.97270 0.98790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARNOLD KOHEN OFFICER TO PAY FOR VARIOUS OPERATIONAL EXPENSES. X 5559 124839 0 1 0 124839 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: TELEPHONE/TELEFAX. AMOUNT: 2,728. DESCRIPTION: TRAVEL. AMOUNT: 1,896. DESCRIPTION: LAKOTA PROJECT. AMOUNT: 32,083. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,220. DESCRIPTION: MISCELLANEOUS. AMOUNT: 721. DESCRIPTION: LICENSES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 38,858. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 123,502. END OF YEAR AMOUNT: 124,839. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 443. END OF YEAR AMOUNT: 485. 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.