2025-08-07T13:47:00-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990EZ 2024-01-01 237427013 FRIENDSHIP INC FRIE 4149317033 PO BOX 6286 MILWAUKEE WI 53206 ROZALIA HARRIS PRESIDENT 4149317033 2025-08-07 1 0 ADAM M UPDIKE P01801943 4142711451 2025-08-07 2024 2025-03-06 01:10:19Z X WWW.FRIENDSHIPINC1974.ORG X X 85820 X 34152 17515 1384 30691 22514 8177 2078 63306 9125 5568 58481 73174 -9868 50934 0 41066 X 6644 8837 43772 40196 10528 7908 60944 56941 10010 15875 50934 41066 X THE MISSION OF FRIENDSHIP INC. IS TO PROVIDE A SAFE, HEALTHY, EDUCATIONAL, SOCIAL, AND RECREATIONAL ENVIRONMENT FOR THOSE AND THEIR FAMILIES WHO ARE RECOVERING FROM ALCOHOLISM AND OTHER DRUG ADDICTIONS. PROVIDE SPACE FOR 12 STEP RECOVERY MEETINGS. MEETINGS ARE HELD 7 DAYS A WEEK AND INCLUDE ALCOHOLICS ANONYMOUS, NARCOTICS ANONYMOUS, MEN'S SUPPORT GROUPS, AND SPIRITUALITY GROUPS.PROVIDE ALCOHOL- AND DRUG-FREE SPACE FOR SOCIAL ACTIVITIES TO MEMBERS AND THEIR FAMILY AND FRIENDS. ACTIVITIES INCLUDE TABLE GAMES, CARD PLAYING, MUSIC AND DANCES.PROVIDE EDUCATIONAL WORKSHOPS FOR MEMBERS AND THEIR FAMILY AND FRIENDS. WORKSHOPS/SESSIONS INCLUDE HEALTHY LIVING, CARING FOR ELDERLY PARENTS, PLANNING LAST WISHES, HEALTH AND LIFE INSURANCE OPTIONS. 0 0 0 ROZALIA HARRIS PRESIDENT 25.00 0 0 0 LASHAWN GILMORE VICE PRESIDENT 20.00 0 0 0 ANTHONY HALL TREASURER 20.00 0 0 0 TRACEY HOOKER SECRETARY 20.00 0 0 0 BEVERLY ANDERSON DIRECTOR 10.00 0 0 0 RENEE LOVE DIRECTOR 10.00 0 0 0 LAWRENCE HARRIS DIRECTOR 10.00 0 0 0 ANGELA MARKS DIRECTOR 10.00 0 0 0 RENEE JACKSON DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDSHIP INC OFFICE 2245 W FOND DU LAC AVENUE MILWAUKEE WI 53206 4149337619 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 43773 4697 26572 33367 35536 143945 20932 29539 34219 29365 48206 162261 64705 34236 60791 62732 83742 306206 0 15000 17500 19500 17000 69000 15000 17500 19500 17000 69000 237206 3 0 3 3 3 4360 3678 5970 5538 2079 21625 69065 37914 66761 68273 85821 327834 0.72360 0.70520 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS - MISCELLANEOUS - 2020 AMOUNT: $ 4,360. 2021 AMOUNT: $ 3,678. 2022 AMOUNT: $ 5,970. 2023 AMOUNT: $ 5,538. 2024 AMOUNT: $ 2,079. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,691. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,514. GROSS PROFIT: 8,177. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 22,514. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,514. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 853. DESCRIPTION: RENTAL INCOME. AMOUNT: 1,225. TOTAL TO FORM 990-EZ, LINE 8: 2,078. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 2,085. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 16,964. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,730. DESCRIPTION: DEPRECIATION. AMOUNT: 3,575. DESCRIPTION: FACILITIES AND EQUIPMENT. AMOUNT: 2,241. DESCRIPTION: INSURANCE. AMOUNT: 4,850. DESCRIPTION: INTEREST. AMOUNT: 395. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,457. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 20,184. TOTAL TO FORM 990-EZ, LINE 16: 58,481. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,528. END OF YEAR AMOUNT: 7,908. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,010. END OF YEAR AMOUNT: 15,875. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.