2025-12-11T08:34:42-05:00 2024-12-31 990EZ 2024-01-01 770549779 Uneed2 Inc UNEE 2098313550 2311 N TRACY BLVD TRACY CA 95376 LYNDA HAWKINS VICE PRESIDENT 2098621188 2025-12-12 2024 2025-03-06 01:10:19Z X X X N A X X 104833 X 22257 28912 0 52 0 53612 53612 0 104833 14588 1788 16804 10826 1247 58375 103628 1205 3738 4943 3738 4943 3738 4943 3738 4943 Uneed2 Inc. delivers essential computer training technical support and computer systems to economically disadvantaged individuals and nonprofit organizations. Our programs empower individuals to develop critical digital skills enhancing their employability and access to opportunities. Additionally we equip nonprofits with the necessary technology to enhance their operational efficiency and impact in the community. Through these services we strive to bridge the digital divide and create a more inclusive society for all. UNEED2 INC. PROVIDES JOB SEARCH AND INDEPENDENT LIVING SKILLS,TRAINING AND DEVELOPMENT. UNEED2 INC. STRIVES TO ELEVATE THE MARKETABILITY AND SELF ESTEEM OF CLIENTS SEEKING EMPLOYMENT. 11626 11626 11626 ERIC HAWKINS PRESIDENT 10 14526 0 0 LYNDA HAWKINS VICE PRESIDENT 20 2278 0 0 false false false false false false false false false LYNDA HAWKINS 1852 W 11TH STREET 564 TRACY CA 95376 2098621188 false false false false false false false false false false false NONE NONE true X 87555 21113 47721 14713 11816 182918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87555 21113 47721 14713 11816 182918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182918 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87555 21113 47721 14713 11816 182918 1 1 0 0.00 X FIREWORKS SALES 53612 0 53612 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53612 0 53612 0 0 0 0 0 0 0 53612 Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Loyal Pryor, $347| DAPP, $10253| Mountains Hope Community Worship Center, $2500| Kharma Berry, $1488| Part I, line 16 | Other Expenses:, Amount:| Accounting, $750| Insurance, $1495| Outside Contract Services, $1770| Program Expense, $6022| Taxes Other, $11771| Membership and Dues, $10876| Interest Expense, $920| Bank and Merchant Fees, $1138| Advertising, $5949| Staff Appreciation, $1135| Payroll Taxes, $3076| Travel and Meetings, $3077| Business Expense, $2663| Office Expense, $1995| Program Equipment & Material, $726| Fund Raising Expense, $2839| Supplies, $911| Auto Expense, $190| Software, $1072|