2025-08-18T16:01:57-07:00 2024-12-31 861338562 Fein & Tonteri CPAS APC 15915 Ventura Blvd Ste 300 Encino CA 91436 990EZ 2024-01-01 953202986 THE HOLE IN THE SKY FOUNDATION INC HOLE 8183401212 21520 SHERMAN WAY CANOGA PARK CA 91303 MONICA MURRAY Treasurer 2025-08-18 true true SUMNER FEIN P00091994 8189901150 2024 2025-03-06 01:10:19Z X X N/A X X 107976 X 105676 2296 4 0 0 0 0 107976 450 49200 440 64799 114889 -6913 8580 1667 X 39952 30448 39952 30448 31372 28781 8580 1667 THE HOLE IN THE SKY FOUNDATION WAS FORMED AND OPERATES AS AN AA CLUB HOUSE FOR THE PURPOSE OF AA MEETINGS ALCOHOLICS ANONYMOUS MEETING CLUB HOUSE 57428 57428 BILL HAZELTON BOARD CHAIR 5.00 0 STEWART DEATS Director 5.00 0 STEVEN MOODY Director 5.00 0 DIANA DEATS Secretary 5.00 0 BAHRAM DAVANI OFFICE MANAGER 5.00 0 MONICA MURRAY Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA MONICA MURRAY 21520 SHERMAN WAY CANOGA PARK CA 91303 8183401212 false false false false false false false false false false false NONE NONE true X 67820 52988 113434 11545 105676 351463 0 0 0 0 67820 52988 113434 11545 105676 351463 0 0 351463 3 6 11 57 4 81 0 3 6 11 57 4 81 0 0 67823 52994 113445 11602 105680 351544 0.99980 0.99980 0.00020 0.00020 X Support Schedule: Additional Supplemental Information ALL CONTRIBUTIONS ARE FROM FELLOWSHIP MEETINGS AND CLUB MEMBERS, ARE ANONYMOUS, AND TO OUR KNOWLEDGE, NO SINGLE CONTRIBUTION OF $5,000 OR MORE HAS BEEN MADE. ADDITIONALLY, WE DO NOT PROVIDE RECEIPTS FOR ANY CONTRIBUTIONS RECEIVED. Other Expenses.1002 Office Expenses $793 Other Expenses.1008 Interest $1682 Other Expenses.1012 Insurance $2071 Other Expenses.1 MEDALLIONS $22760 Other Expenses.2 VOLUNTEER REIMBURSEMENTS $11210 Other Expenses.3 UTILITIES $8228 Other Expenses.4 BOOKS,LITERATURE $4629 Other Expenses.5 GARBAGE $3850 Other Expenses.6 BEANIES, HOODIES, MUGS,MASKS $3601 Other Expenses.7 ZOOM FEES $3065 Other Expenses.8 AUTO MILEAGE REIMBURSEMENT $1366 Other Expenses.9 REPAIRS & MAINTENANCE $1098 Other Expenses.11 TELEPHONE AND INTERNET $231 Other Expenses.12 SUPPLIES $138 Other Expenses.13 WEBSITE $56 Other Expenses.14 LAUNDRY $18 Other Expenses.16 BANK FEES $3 Total Liabilities.1 CREDIT CARD LIABILITY - Beginning $0 CREDIT CARD LIABILITY - Ending $7728 Total Liabilities.2 SBA LOAN PAYABLE - Beginning $31372 SBA LOAN PAYABLE - Ending $21053 Page 1 Part 1, Line 19 and Page 2, Part II, Line 27 Net Fund Balance at the end of 2019 was incorretly listed as -826. The correct 2019 ending fund balance was 8,804 as of 12/31/19. This 2019 corrected balance appears on the 2020 form 940EZ Page 1, Part I, Line 19 and Page 2, Part II, Line 27.