2025-11-17T14:39:11-08:00 2024-12-31 465326083 Hori CPA 25 S Main St 201 Centerville UT 84014 990EZ 2024-01-01 870481308 THE FELLOWSHIP FOUNDATION INCORPORATED FELL 8016284944 2060 WINDSOR ST SALT LAKE CITY UT 84105 LANCE HORI CPA 8016284944 2025-11-17 true LANCE HORI CPA P01210582 8016284944 2025-11-17 2024 2025-03-06 01:10:19Z X N/A X X 189687 X 189685 0 0 0 0 0 0 0 0 0 0 2 189687 23463 14906 25064 118978 182411 7276 33387 40663 33387 40663 33387 40663 33387 40663 TO PROVIDE A SAFE SOCIAL AND RECOVERY ENVIRONMENT FOR INDIVIDUALS AND THEIR FAMILY MEMBERS WHO ARE IN RECOVERY FROM SUBSTANCE ABUSE PROGRAM EXPENSES 0 182411 182411 TERRY ATKINSON CLUB MANAGER 40.00 23463 0 0 TERRY MADSEN CHAIR 5.00 0 0 0 SHARON EWER VICE CHAIR 1.00 0 0 0 TERI SWINDELL SECRETARY 1.00 0 0 0 PHILIP MILLERBERG FUNDRAISER 1.00 0 0 0 SARAH KAPPOS TREASURER 4.00 0 0 0 false false false false false false false 0 0 false false HORI CPA 25 S MAIN ST 201 CENTERVILLE UT 84014 8016284944 false false false false false false false false false false false NONE NONE true X 0 0 17041 13708 16606 47355 42459 107052 149511 0 0 59500 120760 16606 196866 0 0 0 196866 196866 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 8 INTEREST INCOME 2. Form 990EZ, Part I, Line 16 COST OF GOODS 4079. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 1099. Form 990EZ, Part I, Line 16 INSURANCE 1581. Form 990EZ, Part I, Line 16 MEALS 279. Form 990EZ, Part I, Line 16 MERCHANT FEES 429. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 4173. Form 990EZ, Part I, Line 16 BANK CHARGES 2745. Form 990EZ, Part I, Line 16 UTILITIES 11529. Form 990EZ, Part I, Line 16 TRAVEL 745. Form 990EZ, Part I, Line 16 TAXES & LICENSE 10682. Form 990EZ, Part I, Line 16 SUPPLIES 62452. Form 990EZ, Part I, Line 16 MISC 17098. Form 990EZ, Part I, Line 16 AUTO 2087. Form 990EZ, Part II, Line 26 SHORT TERM BUSINESS LOAN