2020-01-06T11:04:40-08:00 2019-03-31 201836132 Beyond The Numbers Accounting 102 West Route 66 B GLENDORA CA 91740 990EZ 2018-04-01 450465133 Friends of the Heart FRIE 6262775026 1006 EAST CYPRESS ST COVINA CA 91724 SYLVIA ROCHA FOUNDER/CEO 2019-12-31 true NICHOLAS J BATCH CPA P00479493 6268520321 2019-12-31 23.240.164.39 P 29FC71B248DDFC1E7819F0B4479E85C8AA2FAD84 1F29BC54E705F0D0E2AE2BB7E6CEC651F3CA2AF7 2018 2020-09-23 17:36:50Z X X X X 20993 20993 20993 300 9572 14544 24416 -3423 4546 1123 X 285 219 10000 5000 10285 5219 5739 4096 4546 1123 SEE ATTACHED STATEMENT WELCOME BAGS PROVIDED FOR UNDER PRIVILEGED YOUTH SUPPLYING THEM WITH CLOTHING SCHOOL SUPPLIES TOILETRIES AND OTHER NECESSITIES 24416 24416 SYLVIA ROCHA PRESIDENT CEO 35 0 LISA ROCHA FINANCE OFFICER 1 0 NORMA CORONADO SECRETARY 1 0 false false false false false false false Sylvia Rocha 1006 EAST CYPRESS ST COVINA CA 91724 6262775026 false false false false false false false false false NONE NONE true X 0 0 23750 24525 24825 22829 20993 116922 23750 24525 24825 22829 20993 116922 116922 23750 24525 24825 22829 20993 116922 1.00000 1.00000 0.00000 X PART II TOTAL LIABILITIES PART II TOTAL LIABILITIES INCLUDES CREDIT CARD BALANCES AND OS CHECKS PART II LINE 24 PART II LINE 24 OTHER ASSET IS A DONATED STORAGE CONTAINER