2025-08-20T13:00:45-05:00 2024-12-31 862635835 DONNA LASHAUN ENTERPRISES LLC 4758 WOODMERE BLVD STE F5028 SUITE F5028 MONTGOMERY AL 36106 990EZ 2024-01-01 364631128 ANGELS OF EPILEPSY INC ANGE 6782394193 308 CALIBRE LAKE PKWY SE SMYRNA GA 30082 NATALIE Y BEAVERS PRESIDENT DIRECTOR 6782394193 2025-07-28 1 1 DONNA KENDRICK SPIVEY P00412985 3343149264 2024 2025-03-06 01:10:19Z X X X X 71536 X 69180 2356 64 -64 71472 2350 3995 550 1425 596 29077 37993 33479 800 34279 X 800 43195 800 43195 2258 800 40937 X THE MISSION OF ANGELS OF EPILEPSY IS TO PROVIDE SUPPORT, ADVOCACY, AND RESOURCES TO EPILEPSY SURVIVORS AND THEIR FAMILIES. OUR 2024 ACCOMPLISHMENTS INCLUDED: AOE HOSPITAL GIFTS RELIEF PACKAGES INCLUDING GROCERIES GIFT CARDS FOR PRESCRIPTION ASSISTANCE UBER AND LYFT VOUCHERS AND OUR ANNUAL AWARENESS EVENT. 2350 2350 NATALIE BEAVERS DIRECTOR 40 0 0 0 0 0 0 0 0 0 0 0 0 GA NATALIE Y BEAVERS 308 CALIBRE LAKE PKWY SE SMYRNA GA 30082 6782394193 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13528 8736 15867 15859 69180 123170 200 2356 2556 620 500 1120 14148 8736 15867 16559 71537 126846 126846 14148 8736 15867 16559 71537 126846 1.00000 1.00000 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND EVENTS AMOUNT 17228 2) OTHER EXPENSES BANK FEES AMOUNT 65 3) OTHER EXPENSES CREDIT CARD PAYMENTS AMOUNT 5847 4) OTHER EXPENSES LOAN PAYMENTS AMOUNT 186 5) OTHER EXPENSES OFFICE EXPENSES AMOUNT 3017 6) OTHER EXPENSES SOFTWARE AND APPS AMOUNT 1408 7) OTHER EXPENSES TRAVEL AMOUNT 1326 PART II, LINE 26 1) DESCRIPTION FINGERHUT CREDIT BOY AMOUNT 0 EOY AMOUNT 936.20 2) DESCRIPTION DELL CREDIT BOY AMOUNT 0 EOY AMOUNT 1322.36