2025-04-01T18:10:48-05:00 2024-12-31 461639908 SYGU LLC 121 N STATE COLLEGE BLVD STE 10B ANAHEIM CA 92806 990EZ 2024-01-01 010652200 ANSWERING FOR THE CHILDREN MINISTRIES INC ANSW 7146142884 960 N TUSTIN STREET STE 240 ORANGE CA 92867 CHAVENIA RUSSELL CEO 7146142884 2025-03-09 1 1 CHARLES BIAS P01762164 9498356011 2024 2025-03-06 01:10:19Z X X X X 80970 X 80970 80970 2693 92127 94820 -13850 -13850 X 7567 2100 0 9667 23055 0 -13388 X PROVIDE FUNDING TO COVER MONTHLY OPERATIONAL EXPENSES, INCLUDING FOOD, MEDICAL CARE, EDUCATION, UTILITIES, AND TRANSPORTATION. SUPPORT TO FUND ADDITIONAL COSTS FOR SECURITY [:AMP:] REPAIRS. DYZA MCAULAY PRESIDENT 40 0 0 0 SANDY SMITH SECRETARY 2 0 0 0 CARL MCAULAY TREASURER 2 0 0 0 TOM SMITH BOARD MEMBER 2 0 0 0 JOHN BUSH BOARD MEMBER 2 0 0 0 CHAVENIA RUSSELL BOOKKEEPER 2 0 0 0 DANNY KURIMAY ADVISORY BOARD MEMBER 2 0 0 0 TERRY MCAULAY BOARD MEMBER 2 0 0 0 OLEDA BUSH BOARD MEMBER 2 0 0 0 0 0 0 0 0 0 0 0 0 CHAVENIA WILLIAMS 960 N TUSTIN STREET STE 240 ORANGE CA 92867 7145129026 1 UG 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 108320 113911 113367 80969 80970 497537 108320 113911 113367 80969 80970 497537 497537 193789 193789 108320 113911 113367 80969 274759 691326 0.71970 0.65900 0.00000 0.00000 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES MEDICAL EXPENSES AMOUNT 2350 2) OTHER EXPENSES AUTOMOTIVE AMOUNT 5193 3) OTHER EXPENSES GIFTS AMOUNT 1000 4) OTHER EXPENSES CLOTHING AND SHOES AMOUNT 1300 5) OTHER EXPENSES GROCERIES AND HOUSING AMOUNT 41561 6) OTHER EXPENSES INDEPENDENT PLAN AMOUNT 389 7) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 500 8) OTHER EXPENSES MONTHLY SUPPORT AMOUNT 531 9) OTHER EXPENSES MOVE OUT PLAN AMOUNT 389 10) OTHER EXPENSES PHONE INTERNET AMOUNT 1500 11) OTHER EXPENSES PROJECTS AMOUNT 1031 12) OTHER EXPENSES TRAVEL AIRFARE AMOUNT 144 13) OTHER EXPENSES UTILITIES AMOUNT 3235 14) OTHER EXPENSES VOCATION TUITION AMOUNT 1955 15) OTHER EXPENSES EDUCATION EXPENSE AMOUNT 7429 16) OTHER EXPENSES OVERSEAS EXPENSE AMOUNT 12010 17) OTHER EXPENSES REPAIRS AMOUNT 900 18) OTHER EXPENSES MONTHLY CHARGE AMOUNT 12 19) OTHER EXPENSES PAYPAL FEES AMOUNT 487 20) OTHER EXPENSES WIRE FEES AMOUNT 550 21) OTHER EXPENSES BANK FEES AMOUNT 426 22) OTHER EXPENSES INSURANCE AMOUNT 802 23) OTHER EXPENSES TAX AMOUNT 2981 24) OTHER EXPENSES US BANK ADJ AMOUNT 5452 PART II, LINE 24 1) DESCRIPTION UNDEPOSITED FUNDS BOY AMOUNT 0 EOY AMOUNT 2100 PART II, LINE 26 1) DESCRIPTION EQUITY BOY AMOUNT 0 EOY AMOUNT 1025 2) DESCRIPTION RETAINED EARNINGS BOY AMOUNT 0 EOY AMOUNT 22029.50 THIS RETURN PROVIDES THE ORGANIZATION S FINANCIAL DETAILS INCLUDING REVENUE EXPENSES AND PROGRAM ACTIVITIES IT ENSURES COMPLIANCE WITH IRS REGULATIONS FOR TAX-EXEMPT ENTITIES