2025-11-12T16:33:37-05:00 2024-12-31 990EZ 2024-01-01 274228068 Volunteer Morocco Inc VOLU 42 MICHAEL RD WAYLAND MA 01778 Aziz President Treasurer 9785780067 2025-11-12 2024 2025-03-06 01:10:19Z X X www.volunteermorocco.org X X 37602 6802 30800 0 0 0 0 0 0 0 0 0 0 0 0 0 37602 0 0 0 0 0 0 15099 15099 22503 6909 1036 30448 6909 30448 0 0 0 0 6909 30448 0 0 6909 30448 Global Health Service-Learning Trips SLT students assisted doctors in screening 900 to 1,000 patients & selecting 295 for life altering surgeries in two regions of Morocco. This surgical mission was confined to persons without insurance. The originally scheduled group cancelled & VM found replacements in Morocco. 7449 The group paid ahead of the trip so at this point there are no expenses. They arrived late December 2024 and any expenses were not presented until after the 1st of January 2025. Expenses will be on next year's tax return. 30800 7449 Aziz El Madi President & Treasurer 20.00 0 0 0 Elizabeth Domino Vice President 5.00 0 0 0 Carla Cromwell Secretary 10.00 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 MA Aziz El Madi 42 Michael Road Wayland MA 01778 6037230067 false false false false false false false false NONE 0 NONE 0 X 34666 13828 13129 65361 37620 164604 0 0 0 0 0 0 0 0 0 0 0 0 34666 13828 13129 65361 37620 164604 0 164604 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 164604 0 1 0 X Other changes in net assets or fund balances: Part I, line 20 1036 1036.00 interest payable on SBA Covid Loan. 10,000.00 loan, 1036 balance of interest payable on loan, 3091 prior years retained earnings, 22504 Income Summary. Liabilities & owner equity = 10,000 + 1036. - 3091 + 22504. = 30,449. = 2024 assets Other expenses: Part I, line 16 6049 Program expense: Hotels and meals for Service-Learning Trip Other expenses: Part I, line 16 1400 Program Expense - transportation between sites for Service-learning trip Other expenses: Part I, line 16 3571 shipping container of medical supplies for service-learning trip Other expenses: Part I, line 16 402 Auto - registration and maintenance Other expenses: Part I, line 16 771 bank fees Other expenses: Part I, line 16 245 Accounting Other expenses: Part I, line 16 336 webpages and email Other expenses: Part I, line 16 1163 travel related to business Other expenses: Part I, line 16 1162 Interest Payable related to SBA covid loan