2022-04-04T17:39:29Z 2021-12-31 431871840 Block Advisors 11661 PRESTON RD DALLAS TX 75230 990EZ 2021-01-01 752888652 FASHION GROUP FOUNDATION OF DALLAS INC FASH 2146425100 2050 N STEMMONS FREEWAY DALLAS TX 75207 AMY HARPER PRESIDENT 2146425100 2022-03-31 false AMY HARPER LOVETT GIBSON P00050360 2143730700 2022-04-04 2021 2022-09-23 18:48:47Z X X N/A X X 16483 X 3618 0 12865 16483 55318 150 6661 62129 -45646 147172 271 101797 147172 101526 271 147172 101797 147172 101797 THE DISTRIBUTION OF FASHION SCHOLARSHIP FUNDS FASHION GROUP FOUNDATION DISTRIBUTED SCHOLARSHIP FUNDS TO LENDING INSTITUTIONS FOR STUDENTS WHO WERE AWARDED SCHOLARSHIPS BY FASHION GROUP INTERNATIONAL 15469 ELEVEN GRANTS WERE PAID TO EDUCATIONAL INSTITUTIONS 30849 SIX GRANTS WERE PAID TO INDIVIDUALS FOR PAYMENT OF TUITION AND EDUCATION EXPENSES 9000 AMY HARPER PRESIDENT 2.00 0 MARILYN SULLIVAN VICE PRESIDENT 2.00 0 MARILYN STEWART SECRETARY 2.00 0 false false false false false false false false AMY HARPER 2050 STEMMONS FREEWAY UNIT 378 Dallas TX 75207 2146556144 false false false false false false false false false false false NONE NONE X 107000 7500 11500 55318 181318 107000 7500 11500 55318 181318 181318 107000 7500 11500 55318 181318 1.00000 0.00000 X PART 1 REVENUE: LINE 8 US TREAS $5446.68 PART I REVENUE: LINE 8 US TREAS $7418.52 PART II EXPENSES: LINE 10 HOUSTON COMMUNITY COLLEGE $1000 PART II EXPENSES: LINE 10 NGHI NGUYEN $2500 PART II EXPENSES: LINE 10 MISSOURI STATE UNIVERSITY $500 PART II EXPENSES: LINE 10 UNIVESITY OF NORTH TEXAS $10000 PART II EXPENSES: LINE 10 HOUSTON COMMUNITY COLLEGE $2500 PART II EXPENSES: LINE 10 OSU OFFICE OF THE BURSAR $1000 PART II EXPENSES: LINE 10 HOUSTON COMMUNITY COLLEGE $500 PART II EXPENSES: LINE 10 DEPT OF ED MOHEL $2500 PART II EXPENSES: LINE 10 HOUSTON COMMUNITY COLLEGE $5000 PART II EXPENSES: LINE 10 HOUSTON COMMUNITY COLLEGE $1000 PART II EXPENSES: LINE 10 BAYLOR UNIVERSITY $3849 PART II EXPENSES: LINE 10 FXWIRE OUT PREM ADV $7969 PART II EXPENSES: LINE 10 ED NELNET LOANS $2500 PART II EXPENSES: LINE 10 SANDRA DAVALOS $1000 PART II EXPENSES: LINE 10 TEXAS TECH UNIVERSITY $1000 PART II EXPENSES: LINE 10 FIRST MARK SERVICES $2500 PART II EXPENSES: LINE 16 UNITED STATES TREASURY $5350 PART II EXPENSES: LINE 16 WIRE BANK FEES $124.50 PART II EXPENSES: LINE 16 SUPPLIES $1186.45 PART I NET ASSETS: LINE 20 DEPT OF TREASURY 1099-INT $270.64