2024-05-15T09:54:51-07:00 2023-06-30 880483110 MARK SHERMAN CPA PROFESSIONAL CORP 3210 WEST CHARLESTON BLVD SUITE 1 LAS VEGAS NV 89102 990 2022-07-01 825477828 FRIENDSHIP CIRCLE OF LAS VEGAS INC FRIE 7022590770 1261 ARVILLE ST LAS VEGAS NV 89102 LEVI HARLIG DIRECTOR 7022590770 2024-05-14 true LEVI HARLIG XXX-XX-XXXX true MARK SHERMAN CPA PROF CORP P00167587 7026456318 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LEVI HARLIG 1261 ARVILLE ST LAS VEGAS NV 89102 604319 false X N/A X 2018 NV TO ENRICH THE LIVES OF SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WITH ADVANTAGEOUS INTERACTIONS AND A NON-JUDGMENTAL AND SUPPORTIVE COMMUNITY. 11 11 5 5 0 0 210512 319556 0 0 226227 258859 436739 578415 9332 19242 8140 14709 111382 168767 0 3620 81631 91880 210485 294598 226254 283817 395169 680328 0 1341 395169 678987 TO ENRICH THE LIVES OF SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES WITH ADVANTAGEOUS INTERACTIONS AND A NON-JUDGMENTAL AND SUPPORTIVE COMMUNITY. false false 263685 19242 132298 COMMUNITY EVENTS INCLUDING GROUP ACTIVITIES, ORIENTATIONS AND WORKSHOPS 263685 true false false false false false false false false false false false false false true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true false false false RABBI LEVI HARLIG 7022590770 1261 ARVILLE ST LAS VEGAS NV 89102 LEVI HARLIG DIRECTOR 40.00 X 84231 0 0 84231 0 0 false false false 95000 224556 319556 284763 25904 258859 0 258859 578415 0 258859 19242 19242 14709 14709 84231 84231 0 0 72241 72241 0 0 12295 12295 0 0 650 0 650 0 3620 0 0 3620 7809 0 7809 0 16886 0 16886 0 PROGRAM EXPENSES 60967 60967 0 0 BANK FEES 1948 0 1948 0 294598 263685 27293 3620 395169 680328 395169 680328 0 1341 0 1341 X 395169 678987 395169 678987 395169 680328 283817 X false false false X 0 0 25700 31300 176905 210512 319556 763973 253952 284763 538715 0 0 25700 31300 176905 464464 604319 1302688 0 0 0 1302688 1302688 X 0 0 PAYROLL TAXES PAYABLE 1341 1341 WALK 4 FRIENDSHIP 284763 284763 11827 14077 284763 284763 11827 14077 25904 258859 true Pt VI, Line 12c WHEN THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS, THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. THE ORGANIZATION SHALL REFRAIN FROM ACTING UNTIL SUCH TIME AS THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD. Pt VI, Line 11b RETURN IS DISTRIBUTED TO BOARD MEMBERS AT MOST RECENT BOARD MEETING FOR APPROVAL. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Pt VI, Line 2 THERE IS A FAMILY RELATIONSHIP BETWEEN DIRECTOR, RABBI LEVI HARLIG AND SECRETARY, NECHAMA HARLIG - A MARRIED COUPLE.