2025-09-01T18:35:19-05:00 2024-12-31 273371702 TAX MATTERS INC 1721 PENNSYLVANIA AVENUE BALTIMORE MD 21217 990EZ 2024-01-01 263569233 MUMINEEN RELIEF PROJECT INC MUMI 2257724862 8875 BENNING DR HOUSTON TX 77031 SHAKIRAT OLANREWAJU TREASURER 2257724862 2025-07-30 true true FALILU O OJUGBELE P01509680 8328686597 2025-07-31 2024 2025-03-06 01:10:19Z X X X 125422 X 123612 1810 125422 16234 6982 97111 120327 5095 167603 172698 X 169052 171884 14491 8695 183543 180579 15940 1828 167603 178751 TO RELIEF THE NEEDY TO RELIEF THE NEEDY TO RELIEF THE NEEDY TO RELIEF THE NEEDY NURAEN LAWAL CHAIRMAN 8 0 SHAKIRAT OLANREWAJU TREASURER 8 0 AMINAT FALETI SECRETARY 8 0 OLUWATOYIN BADRU DIRECTOR 8 0 SULAIMON AKANNI IBRAHIM DIRECTOR 8 0 false false false false false false false false false TX FALILU OJUGBELE 7831 CRESCENT VILLAGE LN RICHMOND TX 77407 8328686597 false false false false false false false false false false false true X 125422 125422 125422 125422 125422 125422 1 1 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: DEPRECIATION (FORM 4562) Amount: 1932 Part I, line 16 Description: SUBSCRIPTION AND SOFTWARE Amount: 705 Part I, line 16 Description: GENERAL WELFARE Amount: 46988 Part I, line 16 Description: RENT SUPPLEMENTS Amount: 10771 Part I, line 16 Description: EDUCATION SUPPLEMENT Amount: 12760 Part I, line 16 Description: PRISON PROGRAM SUPPLIES Amount: 3317 Part I, line 16 Description: PANTRY SUPPLEMENTS Amount: 1565 Part I, line 16 Description: REFUGEE SUPPORT Amount: 2323 Part I, line 16 Description: CHARITY TO OTHERS Amount: 15000 Part I, line 16 Description: WEBSITE EXPENSES Amount: 260 Part I, line 16 Description: RETREAT Amount: 1218 Part I, line 16 Description: PROGRAM SUPPLIES Amount: 272 Part I, line 20 Description: TELEPHONE AND INTERNET EXPENSE Amount: 2695 Part I, line 20 Description: OFFICE SUPPLIES Amount: 550 Part I, line 20 Description: MERCHANT FEES Amount: 256 Part I, line 20 Description: UTILITIES Amount: 3000 Part I, line 20 Description: CONTRACTORS Amount: 481 Part II, line 26 Description: ACCOUNTS PAYABLE FUND HELD IN TRUST BOY Amount: 10040 EOY Amount: 1828 Part II, line 26 Description: ACCOUNT PAYABLE SHIFA MUMINEEN CLINIC BOY Amount: 5900 EOY Amount: 0