2023-11-15T09:18:59-05:00 2022-12-31 480787299 SINK GORDON & ASSOCIATES LLP 727 POYNTZ AVE STE 601 MANHATTAN KS 66502 990EZ 2022-01-01 201702836 MAKE A DIFFERENCE FOUNDATION MAKE 7855642121 3508 VANESTA DRIVE MANHATTAN KS 66503 VERNON J HENRICKS PRESIDENT 7855642121 2023-11-13 true VERNON HENRICKS XXX-XX-XXXX true VICTOR D BARBO CPA P00584689 7855370190 2023-11-13 X 2022 2023-04-26 12:10:37Z X N/A X X 107184 X 79353 27831 25184 2647 82000 926 80231 81157 843 31828 32671 X 17634 18547 14194 14124 31828 32671 31828 32671 X TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES. FOSTERING AND ENCOURAGING FINANCIAL STABILITY, HEALTHY LIFESTYLES AND ACTIVE LEARNING FOR THE BENEFIT OF THOSE INVOLVED. 75296 75296 VERNON J HENRICKS PRESIDENT 000.00 0 LANE R HENRICKS SECRETARY 000.00 0 JORDAN HENRICKS DIRECTOR 000.00 0 LAUREN METHENY DIRECTOR 000.00 0 false false false false false false false false false VERNON J HENRICKS 3508 VANESTA DRIVE MANHATTAN KS 66503 7855372121 false false false false false false false false false false false NONE NONE true X 28650 42106 41116 46500 79353 237725 76940 52064 19220 28820 27831 204875 105590 94170 60336 75320 107184 442600 21000 31000 28000 30000 60500 170500 2000 1606 1616 5353 10575 23000 32606 29616 30000 65853 181075 261525 105590 94170 60336 75320 107184 442600 0.59090 0.66290 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 27831 27831 9131 16053 27831 27831 9131 16053 25184 2647 FORM 990-EZ, PART I, LINE 16 YOUTH SPORTS PROGRAMS YOUTH PROGRAM DISTRIB 75,296 EXPENSES ADVERTISING AND PROMOTION 442 OFFICE EXPENSE 239 TRAVEL 3,631 ANNUAL REPORT 53 NON-INVESTMENT DEPRECIATION 570 TOTAL 80,231 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 0 500 24,087 24,087 LESS ACCUMULATED DEPRECIATION 9,893 10,463 250 250 LESS ACCUMULATED AMORTIZATION 250 250 TOTAL 14,194 14,124 FORM 990-EZ, PART III TO HELP INDIVIDUALS AND CHARITABLE CAUSES WITH IMMEDIATE FINANCIAL NEEDS NOT MET BY TRADITIONAL FUNDING SOURCES.