2025-08-28T12:29:49-07:00 2024-12-31 260589122 Edgar Law Group LLP 675 North First Street Suite 550 San Jose CA 95112 990PF 2024-01-01 834051396 SNO FOUNDATION SNOF 9169498882 8863 GREENBACK LANE 324 ORANGEVALE CA 95662 SERGEI OLESKHO Trustee 2025-08-28 true true Ronda N Edgar P00711210 4082781200 2024 2025-03-06 01:10:19Z X 2491075 X X 45011 45011 0 14286 14286 71710 71710 85996 0 85996 35710 35710 121706 0 121706 -76695 0 629740 33202 33202 63069 63069 74432 63069 179610 2053462 543373 2053462 2053462 341342 341342 1427155 2491075 2491075 271932 1420261 1 271932 1420262 X 1155223 1070813 1155223 1070813 1427155 2491075 1155223 -76695 1078528 7715 1070813 0 0 0 false false false false false false false false true true false false false false true N/A SERGEI OLESHKO 9162331515 8863 GREENBACK LANE STE 324 ORANGEVALE CA 95662 false false false false false false false false false false false false false false false false false false false false false false SERGEI OLESKHO 8863 GREENBACK LANE STE 324 ORANGEVALE CA 95662 President & CEO 35.00 0 NATALIA OLESKHO 8863 GREENBACK LANE STE 324 ORANGEVALE CA 95662 Director 35.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 121706 121706 0 12979 127621 26883 316765 484248 121706 0 121706 605954 0 605954 12979 127621 26883 316765 121706 X FLAME OF THE FIRE MINISTRY 9719 LINCOLN VILLAGE DR 600 SACRAMENTO CA 95827 NONE PC CONTRIBUTION 12685 BETHEL CHURCH 933 College View Dr REDDING CA 96003 NONE EOF CASH FOR CONTINUED SUPPORT 16627 GLOBAL AWAKENING 1451 Clark St MECHANICSBURG PA 17055 EOF CASH FOR CONTINUED SUPPORT 6398 35710 DEVELOPER FEE LOSS ON CIP REIMBURSEMENT OF FEES 45011 45011 45011 false false false false false false false false false false Buildings 2053462 2053462 2053462 GOVERNMENT FEES 200 0 0 200 LEGAL 14086 0 0 14086 COINBASE 309450 309450 COINS 25361 ESCROW 6531 6531 PRECIOUS COINS 25361 2024 ADJUSTMENT 7715 BANK CHARGES 125 125 CONSULTING 1000 1000 FUEL 8314 8314 INSURANCE 4074 4074 INTEREST 1000 1000 MEALS & ENTERTAINMENT 1640 1640 MORTGAGE INTEREST 20621 20621 OFFICE SUPPLIES & SOFTWARE 2915 2915 TRAINING 8152 8152 TRAVEL 23869 23869 REIMBURSEMENT OF FEES 45011 Rounding 1