2025-02-26T16:40:47-05:00 2024-12-31 990EZ 2024-01-01 873479006 Service First Foundation Inc % susan jamison SERV 7046616411 1401 CHURCHILL DOWNS DR WAXHAW NC 28173 Susan Jamison Director 2025-02-27 false 2024 2025-03-06 01:10:19Z X www.servicefirst.foundation X X 129000 X 129000 0 0 0 129000 87500 10000 36219 133719 -4719 31355 0 26636 X 11211 20692 20144 6000 31355 26692 0 56 31355 26636 To support veteran start up businesses by highlighting new ventures competition with prizes awarded based on a professional judge panel. This event provides training and mentoring to the firms competing as well as introductions to private funders for capital expansion in the Veteran Venture Capital ecosystem. Two firms were awarded top prizes from a field of 5 presenting. Showcase event was well attended and networking event followed. 87500 38087 38087 Susan Jamison Director 2 0 0 0 Abbey Johnson Director 5 0 0 0 Chris Ford Director 2 0 0 0 Charlotte Creech Director 2 0 0 0 false false false false false false false false false SC Susan Jamison 1401 Churchill Downs Dr Waxhaw NC 28173 7046616411 false false false false false false false false false false false NONE NONE true X 0 0 3000 120500 129000 252500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3000 120500 129000 252500 84150 168350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 252500 0 X Part II, line 10 | S.No:, Year:, Amount:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Showcase competition winners, Mesa Quantum Systems, "3795 Table Mesa Drive 9D Boulder CO. 80305", $75000.00, None| showcase competition winners, Quickcode ai, "1124 Litton Lane Mclean Va. 22101", $12500.00, None| Part I, line 16 | Other Expenses:, Amount:| advertising and promotion, $3140.00| event expenses, $814.00| venue rental, $4430.00| catering, $11299.00| av production, $2686.00| event supplies, $825.00| travel, $8033.00| state registration fees, $51.00| software and subscription services, $180.00| website, $2925.00| merchant fees, $237.00| bank service charges, $113.00| liability insurance, $1288.00| accounting fees, $198.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| accounts receivable, $20000, $6000| Prepaid Expenses, $144, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $56|