2025-04-21T08:42:37-04:00 2024-12-31 462570466 SIDES AND TEAGUE CPAS PLLC 120 W HARWOOD RD Hurst TX 76054 990EZ 2024-01-01 852513087 BE KINDER COFFEE % JANE GOW BEKI 9729552886 16018 CHALFONT CIR Dallas TX 75248 JANE GOW CEO 9729552886 2025-04-12 true true MICHAEL R SIDES CPA P00762000 8177317219 2025-04-21 2024 2025-03-06 01:10:19Z X bekindercoffeeus.org X X 62699 X 10000 52699 62699 16554 40686 57240 5459 13505 18964 X 13101 12925 0 49227 407 16808 13508 78960 3 59996 13505 18964 Provide relief to refugees in the US We have been successful in developing relationships with major retailers in the North Texas area to generate opportunities to generate income for our service organization 35206 35206 Jane Gow CEO 0.00 0 0 0 Todd Gow Tech Officer 0.00 0 0 0 Linda Trinh Secretary 0.00 0 0 0 false false false false false false false false false Jane Gow 16018 CHALFONT CIR Dallas TX 75248 9729552886 false false false false false false false false false false false NONE NONE true X 9500 7913 9936 2210 10000 39559 11919 8339 28784 52699 101741 9500 19832 18275 30994 62699 141300 0 0 0 0 0 0 141300 9500 19832 18275 30994 62699 141300 1.00000 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity Refugee Relief Grantee Refugeee Services of Texas Street 11800 Greenville Ave Ste 130 City, State, Zip Dallas, TX 75243Relationship Grantee Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,210Advertising & Marketing 2,500Products for Sale 4,269Supplies 19,298Permits & Fees 938RENT 729Office Expenses 256Booth Fee Rentals 448Computer & Internet 1,551Accounting 1,516Insurance 3,048REPAIRS 161Planning Meals 32Payroll Exp 2,444Shopify Purchases 495UTILITES 465EDUCATION 30INTEREST 193MERCHANT FEES 1,103 Description of other assets Part II line 24 Category Beginning of Year End of YearCredit Card Overpay 407 535PROMO INVENTORY 0 15,705SECURITY DEPOSITS 0 568 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card 0 993Sales Tax Payable 3 3LOAN FROM GOW 0 59,000