2025-10-24T06:39:05-07:00 2024-12-31 851370785 SW & Co CPA Inc 7122 Pheasant Cross Dr Baltimore MD 21209 990EZ 2024-01-01 272916722 Friendship Circle of Baltimore Inc FRIE 40 Taverngreen Ct Baltimore MD 21209 Eliezer Solomon President 2025-10-24 true true Shmuel Wolosow P02259305 4102051185 2024 2025-03-06 01:10:19Z X X N/A X X 112157 X 96377 15780 0 0 0 0 112157 78264 6231 348 35300 120143 -7986 4181 -3805 X 6935 5404 6935 5404 2754 9209 4181 -3805 To provide connection and community to all Jews in the disability's community. Spark Summer Program: each year Spark welcomes an average of 15 adults with disabilities to enjoy and experience 4 weeks of summer camp. The participants enjoy a full day of activities, comraderies and life skills experience. The program keeps going throughout the year with monthly reunions and other get togethers. Sunday Social: one Sunday each month FC brings families with children of all ages with a disability together with friends and volunteers for a great time together. From DIY activities, to magic shows and petting zoos each Sunday social is a memorable experience for everyone CTeen: programs for teens to fosters Jewish pride, self-discovery, and community service by blending social events, Torah study, humanitarian outreach, and mitzvah projects such as local Shabbat dinners, trips, and annual global Shabbatons that draw thousands for inspiration and unity. Eliezer Solomon Director 15.00 21000 Neal Fox Director 3.00 0 Shmuel Hecht Director 3.00 0 false false false false false false false 0 0 0 false 0 0 false SW Co CPA Inc 7122 Pheasant Cross Dr Baltimore MD 21209 3477468597 false false false false false false false false false false false NONE NONE true X 32300 19762 59245 63619 96377 271303 0 0 32300 19762 59245 63619 96377 271303 0 271303 0 0 9016 9016 280319 0.96780 0.86370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $2288 Other Expenses.1002 Office Expenses $2776 Other Expenses.1005 Travel $945 Other Expenses.1012 Insurance $2997 Other Expenses.1 General Events $12000 Other Expenses.2 Supplies & Materials $7644 Other Expenses.3 Camp Related Expanses $3960 Other Expenses.4 Dues & Subscriptions $902 Other Expenses.5 Merchant Account Fees $620 Other Expenses.6 Rent $450 Other Expenses.7 Payroll Service Fees $420 Other Expenses.9 Religious Articles $218 Other Expenses.10 Bank Fees $80 Total Liabilities.1 Due to Credit Cards - Beginning $1399 Due to Credit Cards - Ending $2209 Total Liabilities.2 Payroll Liabilities - Beginning $1355 Payroll Liabilities - Ending $0