2022-05-10T05:30:13-07:00 2021-12-31 463549767 Sterling Tax & Accounting 2906 Bee Ridge Road Sarasota FL 34239 990EZ 2021-01-01 823619252 HOPE FLEET INTERNATIONAL INC HOPE 3213172460 2006 GOLD AVE SARASOTA FL 34235 DANIEL MORONEY President 2022-05-10 true DANIEL MORONEY 999009999 Lea N Graf CPA P01284715 9417774700 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X www.hopefleet.org X X 74734 X 74734 0 0 0 0 74734 11938 1200 53052 66190 8544 4049 12593 X 4060 14553 4060 14553 11 1960 4049 12593 Serve the needs the needs of vulnerable childrenliving in the Caribbean and Latin Americawho lack essential supplies, medicine, and education needed for a healthy and full life. Also,providing essentials to families in the Bahamas impacted by the global pandemic. To provide essential supplies, services,and hope to children and families who need it the most. 48033 1000 48033 DANIEL MORONEY President 40.00 8870 JESSE YOUNG VICE PRESIDENT 1.00 0 JONATHON OTTO SECRETARY 1.00 0 LILIA PUCHALSKY TREASURER 10.00 1160 ALLAN MORONEY OFFICER 5.00 110 false false false false false false false 0 0 0 false 0 0 false LILIA PULCHALSKY 2006 GOLD AVE SARASOTA FL 34235 3213172460 false false false false false false false false false false false NONE NONE true X 32878 104299 74734 211911 0 0 0 0 32878 104299 74734 211911 0 0 211911 0 0 0 0 32878 104299 74734 211911 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $1246 Other Expenses.1002 Office Expenses $300 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1325 Other Expenses.1 DISASTOR-BLDG.MATERIAL/SUPPLIE $20789 Other Expenses.2 CHILD WELLBEING PROGRAM EXP. $19140 Other Expenses.3 DOCK RENT $4500 Other Expenses.4 BAHAMAS DISASTOR-FEES/SERVICES $1278 Other Expenses.5 TELEPHONE $1151 Other Expenses.6 VEHICLE FUEL $863 Other Expenses.7 MERCHANT FEES $453 Other Expenses.8 VEHICLE RENTALS $407 Other Expenses.9 VESSEL REGISTRATION $395 Other Expenses.10 TAXES & LICENSES $354 Other Expenses.11 VESSEL REPAIRS & MAINTENANCE $236 Other Expenses.12 COMMUNITY DEVELOPMENT-SUPPLIES $198 Other Expenses.13 BANK CHARGES AND FEES $190 Other Expenses.14 VESSEL SUPPLIES $160 Other Expenses.15 VEHICLE REPAIRS & ,MAINTENANCE $67 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11 Accounts Payable and Accrued Expenses - Ending $1960