2024-11-19T16:15:37-08:00 2023-12-31 271750103 KATZ KHAYUT & STROLL LLP 4929 WILSHIRE BLVD STE 985 LOS ANGELES CA 90010 990EZ 2023-01-01 421607378 THE CONEJO VALLEY FRIENDSHIP CIRCLE INC CONE 8188652233 30345 CANWOOD STREET AGOURA HILLS CA 91301 ELI LABER CEO 2024-11-19 true true MITCHELL A KATZ P01062903 3239362777 2023 2024-10-15 13:58:12Z X www.friendshipcircleca.org X X 61841 X 31412 0 0 0 0 30429 61841 15573 2642 11976 30191 31650 -107409 -5309 -81068 X 2606 6283 2606 6283 110015 87351 -107409 -81068 To provide assistance and support to the families of children with special needs. provide friends and companions for children with special needs and to teach compassion and inclusion to children in a general educational environment. Teenage volunteers visit the children at home once a week. The child gains a special friend while the parents are given a much needed respite. The volunteers themselves become empowered and enriched as their own moral character grows through their service. 21616 21616 MOSHE D BRYSKI President 10.00 0 YITZCHAK Sapochkinsky Secretary 0 0 YISROEL LEVIN CFO 0 0 ELI LABER CEO 40.00 13750 false false false false false false false 0 0 0 false 0 0 false ELI LABER 30345 CANWOOD STREET AGOURA HILLS CA 91301 8188652233 false false false false false false false false false false false NONE NONE true X 220286 84894 135257 62670 31412 534519 0 0 0 0 220286 84894 135257 62670 31412 534519 25000 10000 35000 0 25000 10000 35000 499519 0 0 0 0 220286 84894 135257 62670 31412 534519 0.93450 0.89640 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 PPP LOAN FORGIVENESS $27318 Other Revenue.2 MISCELLANEOUS INCOME $1809 Other Revenue.3 TAX REFUND $1302 Other Expenses.1002 Office Expenses $8 Other Expenses.1003 Information Technology $1310 Other Expenses.1008 Interest $2496 Other Expenses.1 AUTOMOBILE EXPENSE $4252 Other Expenses.2 TELEPHONE $2256 Other Expenses.3 DUES AND SUBSCRIPTIONS $1240 Other Expenses.4 MERCHANT FEES $305 Other Expenses.5 MISCELLANEOUS EXPENSES $100 Other Expenses.6 BANK CHARGES $9 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $101027 Unsecured Notes and Loans Payable - Ending $70460 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $8988 CREDIT CARD PAYABLE - Ending $16891