2021-09-03T11:19:54-05:00 2020-12-31 593259266 LOWERY WELDON & COMPANY CPAS 129 6TH AVENUE NORTH SAFETY HARBOR FL 346953532 990EZ 2020-01-01 462344552 THE HARBOR DISH INC HARB 255 5TH AVENUE S SAFETY HARBOR FL 34695 CHRISTINA SAUGER DIRECTOR 2021-08-27 true CHRISTINA SAUGER XXX-XX-XXXX ROBERT M WELDON CPA P01407415 7277962002 2021-08-27 2020 2022-09-23 18:48:47Z X WWW.THEHARBORDISH.ORG X X 132118 X 132118 132118 68774 37840 3075 6613 61 30891 147254 -15136 26692 11556 X 27112 13758 68 17 27180 13775 488 2219 26692 11556 X THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES. CONDUCT CHARITABLE AND EDUCATION ACTIVITIES DEVOTED TO BENEFITING DISADVANTAGED AND NEEDY INDIVIDUALS IN THE COMMUNITY. 68774 147254 147254 CHRISTINA SAUGER DIRECTOR 40.00 0 MARSHA KEISER DIRECTOR 20.00 7085 MICHELE ABRUZZI DIRECTOR 8.00 6030 false false false false false false false false false CHRISTINA SAUGER 255 5TH AVENUE S SAFETY HARBOR FL 34695 7277968286 false false false false false false false false false false false NONE NONE true X 21058 34976 81451 101808 132118 371411 21058 34976 81451 101808 132118 371411 371411 21058 34976 81451 101808 132118 371411 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 NONCASH CONTRIBUTION: 67,774 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 320 OFFICE SUPPLIES 1,456 WEBSITE 665 TRAVEL EXPENSES 642 INSURANCE EXPENSE 755 AUTO EXPENSE 9,425 DUES AND SUBSCRIPTIONS 946 EVENT EXPENSES 726 MEALS AND ENTERTAINMENT 194 PERMITS AND LICENSES 290 SMALL FURNITURE & EQUIP. 3,839 BANK CHARGES 9 PAYROLL PROCESSING FEES 49 PPE SUPPLIES 535 RESTAURANT SUPPLIES 2,838 COMPUTER REPAIRS 100 NON-INVESTMENT DEPRECIATION 8,102 TOTAL 30,891 FORM 990-EZ, PART II, LINE 24 FURNITURE & FIXTURES 3,197 11,250 LESS ACCUMULATED DEPRECIATION 3,129 11,233 TOTAL 68 17 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 488 2,219 FORM 990-EZ, PART III THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES. CHRISTINA SAUGER MARSHA KEISER MICHELE ABRUZZI