2025-03-24T19:48:03-05:00 2024-12-31 992625619 OAK TREE CPA & CONSULTING LLC 600 LAKESIDE DR LAKE CITY PA 164231860 990EZ 2024-01-01 873701602 THE NAPKIN NETWORK INC NAPK 4102948011 9617 WEATHERED OAK CT BETHESDA MD 20817 LINDSAY K GILL PRESIDENT 4102948011 2025-03-24 1 0 PHILIP SELKER P02471823 8144509646 2025-03-23 2024 2025-03-06 01:10:19Z X WWW.THENAPKINNETWORK.COM X X 120502 X 95949 24553 7082 17471 113420 31750 8597 61463 101810 11610 27960 0 39570 X 29820 40050 0 575 29820 40625 1860 1055 27960 39570 X TO PROVIDE ASSISTANCE AND BABY ESSENTIALS TO MOMS IN NEED IN THE LOCAL WASHINGTON DC REGION. SHOPPING FOR A CAUSE EVENTS THROUGHOUT THE YEAR - PORTIONS OF SALES ARE DONATED TO THE ORGANIZATION'S MISSION OF HELPING MOMS IN NEED IN OUR LOCAL AREA 6715 1407 NAPKIN NOOK DIAPER BANK LOCATED IN LOCAL MONTGOMERY MALL, PROVIDING FREE DIAPERS AND BABY ESSENTIALS. LOCAL COMPANIES PAID SPONSORSHIPS TO "HOST" BY SUPPORTING THE MISSION TO PROVIDE ITEMS FOR THIS DIAPER BANK. 1500 835 MOMS ON A MISSION LUNCHEON - SPONSORS AND ATTENDEES PAID TO ATTEND A LUNCHEON BRINGING TOGETHER PHILANTHROPIST IN THE DC AREA TO DISCUSS AND LEARN HOW TO HELP MOMS IN NEED IN OUR AREA. GOALS ARE TO BRING AWARENESS TO THE NEED AND ACCEPTING DIAPER AND MONETARY DONATIONS FROM ATTENDEES. 5100 4559 6801 VANESSA SCOTT DIRECTOR 5.00 0 0 0 SVETLANA VALLIE TREASURER 5.00 0 0 0 LINDSAY K GILL PRESIDENT 30.00 31750 0 0 BARBIE BEWERUNGE SECRETARY 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD JESSICA STONE 11505 CUSHMAN RD ROCKVILLE MD 20852 8045139088 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 18183 96017 95949 210149 18183 96017 95949 210149 210149 210149 24553 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 3,371. DESCRIPTION: BANK FEES. AMOUNT: 1,709. DESCRIPTION: DONATIONS TO MOMS. AMOUNT: 745. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,827. DESCRIPTION: INSURANCE. AMOUNT: 1,036. DESCRIPTION: MEALS. AMOUNT: 1,072. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,650. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,662. DESCRIPTION: TELEPHONE. AMOUNT: 1,685. DESCRIPTION: IN-KIND DONATIONS. AMOUNT: 44,706. TOTAL TO FORM 990-EZ, LINE 16: 61,463. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 575. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 1,055. 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.