2025-11-17T14:46:38-05:00 2024-12-31 812653297 TR PROCESSING CENTER LLC 8406 BRICKHAVEN LN HOUSTON TX 770837804 990PF 2024-01-01 834524775 UNITED COMMUNITY FOUNDATION INC UNIT 8328849715 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 LIAQUAT A KHOWAJA OFFICER 3147371914 2025-07-11 false SANOBER KHAN P01585802 8327451611 2025-11-17 2024 2025-03-06 01:10:19Z X 0 X 240462 X 26548 26548 267010 0 26548 5040 792 8000 88180 2308 20529 19495 117865 262209 0 0 0 0 262209 0 0 4801 0 26548 15313 12004 92339 2308 90031 8934 15313 110969 0 90855 90855 X 15313 20114 15313 20114 15313 110969 15313 4801 20114 20114 0 false false false false false false false true true true false false false false true N/A LIAQUAT A KHOWAJA 8328849715 10610 MENELAWS TRAIL RICHMOND TX 77407 false false false false false false false true 2023 true false false false false false false false false false false false false LIAQUAT A KHOWAJA 10610 MENELAWS TRAIL RICHMOND TX 77407 OFFICER 10.00 0 0 0 ZERIN CHOWDHURY 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 CHAIRPERSON 000.00 0 0 0 SHIRMEEN LAKHANI 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 HONORARY SEC 2.00 0 0 0 JALAL KAPADIA 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 TREASURER 000.00 0 0 0 NURUDDIN ALI 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 DIRECTOR 000.00 0 0 0 FAIZMIN LOKHANDWALA 12425 WEST AIRPORT BLVD STE 205 SUGAR LAND TX 77478 DIRECTOR 000.00 0 0 0 NONE NONE N/A 0 16930 0 16930 16930 254 16676 834 834 834 834 834 0 0 834 1478 1478 834 X 26548 26548 false false false false false false false false false false INDIRECT ACCOUNTING FEES 8000 DENTAL EQUIPMENT 2024-10-15 67000 200DB 10.0000 1675 FURNITURE & EQUIPMEN 2024-10-01 15487 200DB 10.0000 387 MEDICAL EQUIPMENT 2024-10-05 9852 200DB 10.0000 246 CASH IN BANK 8934 EXPENSES ADVERTISEMENT 1606 BANK CHARGES 37 BUSINESS EXPENSE 304 COMPUTER& INTERNET 847 CONTRACT SERVICES 23376 GOVERNMENT FEE 370 LAB DELIVERY CHARGES 5200 LAB SUPPLIES 4212 LAB TESTING FEE 12311 MANAGEMENT FEE 60000 OPERATION 5733 INSURANCE LIABILITY 3822 UNIFORM 47 PROGRAM SERVICE REVENUE 26548 26548 LOAN PAYABLE - AL SHIFA 90855 INDIRECT OTHER PROFESSIONAL FEES 88180