2020-06-26T17:47:15Z 2019-12-31 431871840 HRB TAX GROUP INC 116 N CONGRESS AVE BOYNTON BEACH FL 33426 990 2019-08-01 274278113 HATT FOUNDATION INC HATT 8447374288 808 SW GLENVIEW CT Port St Lucie FL 34953 QUETEL OSTERVAL PRESIDENT 8447374288 2020-06-08 true Elizabeth Gatto P00859771 5617370133 2020-06-26 73.124.32.206 2020-06-26 13:00:03 P 4EF05108AC9AA066CE435518D8F2CD77213CA321 4EF05108AC9AA066CE435518D8F2CD77213CA321 2019 2021-01-29 14:40:06Z X HATT FOUNDATION INC 808 SW GLENVIEW CT Port Saint Lucie FL 34953 759344 false X N/A X 2019 FL TO DISTRIBUTE FOOD TO NEEDY FAMILIES IN PALM BEACH AND ST. LUCIE COUNTY 0 0 0 0 759344 0 0 0 759344 0 0 59577 0 0 646531 706108 53236 48742 41042 0 48742 41042 TO DISTRIBUTE FOOD TO NEEDY FAMILIES, ELDERS AND DISABLED INDIVIDUALS IN PALM BEACH COUNTY AND ST LUCIE COUNTY IN FLORIDA true false TO RAISE MONIES TO PROVIDE FOOD FOR NEEDY FAMILIES, ELDERLY AND DISABLED INDIVIDUALS. true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false false false false 0 false false false false 0 0 false false false false false false false false false false false false false false false false false false false FL X HATT FOUNDATION 5618770033 808 SW GLENVIEW CT Port Saint Lucie FL 34953 X HATT FOUNDATION INC PRESIDENT 35.00 35.00 X X 0 0 0 false false false 759344 759344 759344 X 59577 10563 2192 2192 BANK FEES 594 BUSINESS MEETING EXPENSE 1537 CREDIT CARD LEAST PAYMENT 1712 CREDIT CARD MERCHANT FEES 4569 625364 706108 2192 0 0 20787 15279 27955 2192 27955 25763 48742 41042 0 0 15279 48742 41042 48742 41042 X 53236 -60936 X false false false X 759377 759377 759377 759377 759377 759377 1.00000 X BANK FEES, BUSINESS MEETING EXPENSES, CREDIT CARD MACHINE LEASE EXPENSES FOR THE YEAR PAYROLL FEES, SERVICES AND PROGRAM EXPENSES, VOLUNTEER MEETING, TAXES AND LICENSES, EXPENSES FOR THE YEAR EMPLOYER SHARE OF FICA, MC, FUTA AND SUTA PAYROLL TAXES COMPUTER SYSTEMS, TV AND FURNITURE ASSETS PURCHASED AND BEING DEPRECIATED. UNIFORM EXPENSE, ADVERTISING AND MARKETING, AUTO INSURANCE, AUTO MAINTENANCE AND REPAIR, GAS, EXPENSES FOR THE YEAR MEMBERSHIP EXPENSE, OFFICE SUPPLIES AND SOFTWARE, PARKING AND TOLL EXPENSES FOR THE YEAR FUNDRAISING EVENT EXPENSE, NETWORKING EXPENSES FOR THE YEAR DEPRECIATION OF $2192 REDUCED THE ASSETS DEPRECIATION FOR 2019 CASH IN THE BANK ON THE B/S AND DOES NOT TAKE INTO CONSIDERATION OUTSTANDING CHECKS BOOK VS BANK BALANCE CREDIT CARD MERCHANT FEES, EXPENSES FOR THE YEAR