2026-02-04T12:58:38-06:00 2025-12-31 812543039 FUNDS TO FUNCTION LLC 255 S Orange Ave Suite 104-1472 Orlando FL 32801 990EZ 2025-01-01 475007815 BI-WI BECAUSE IT WORTH IT INTERNATIONAL INC % GLENICE GLOVER BI-W 5617749477 1758 ANNADALE CIRCLE WEST PALM BEACH FL 33411 GLENICE GLOVER DR PRESIDENT 5617749477 2026-02-04 true CONNIE WILLIAMS P01559071 8134951322 2026-02-04 2025 2025-03-06 01:10:19Z X WWW.BI-WIINTERNATIONAL.COM X X 139620 X 122689 4650 11819 1130 10689 462 138490 55357 6400 14130 62535 138422 68 48973 49041 X 64736 43568 0 0 57575 14234 122311 57802 73338 8761 48973 49041 Mentoring young girls w/ low self-esteem The organization provided mentoring and personal development programs for girls ages 8 and older with low self-esteem through structured mentoring relationships. 121029 121029 121029 DR GLENICE GLOVER PRESIDENT 60.00 55357 0 0 TODRICK GLOVER TREASURER 0.00 0 0 0 SHERISSE RICHARDS DIRECTOR 2.00 0 0 0 DR MARY SMITH DIRECTOR 2.00 0 0 0 HATTIE MCDOWELL SECRETARY 2.00 0 0 0 false false false false false false false false false DR GLENICE GLOVER 1758 ANNADALE CIRCLE WEST PALM BEACH FL 33411 5617749470 false false false false false false false false false false false NONE NONE true X 143380 152259 151883 122586 139507 709615 143380 152259 151883 122586 139507 709615 69763 639852 709615 0.90170 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false FL QTRLY EVENTS 11819 11819 1130 11819 11819 1130 1130 10689 Description of other revenue Part I line 8 Description AmountOTHER INCOME 84CREDIT CARD REWARDS 378 Description of other expenses Part I line 16 Description AmountTRAVEL 2,280ADMINISTRATIVE 1,622IN KIND NONPROFITS EXPENSES 11,974FOOD SERVICES 2,403NON-PROFITS FIRST 2,850MEMBERSHIP & DUES 200PAYROLL TAXES 4,005INTEREST 189PROGRAM EXPENSE AND SUPPLIES 30,554MEDIA EXPENSE 756OFFICE SUPPLIES AND SOFTWARE 3,033INSURANCE 2,144BAD DEBT 525 Description of other assets Part II line 24 Category Beginning of Year End of YearGRANTS RECEIVABLE 57,575 9,363QUICKBOOKS TAX HOLDING ACCOUNT 0 2,201DIRECT DEPOSIT RECEIVABLE 0 2,670 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCHASE CREDIT CARD 6 20DEFERRED REVENUE-IN-KIND CLEAR 7,715 3,741DEFERRED REVENUE-QUANTUM FOUND 5,000 5,000DIRECT DEPOSIT PAYABLE 4,662 0DEFERRED REVENUE-UNITED WAY 55,955 0