2019-05-22T13:11:20-04:00 2018-12-31 364098715 DAVID ISONO CPA PC 8017 LINCOLN AVENUE SKOKIE IL 60077 990EZ 2018-01-01 320270714 SUPPLIES FOR DREAMS INC SUPP 1040 ARBOR LANE NORTHFIELD IL 60093 HIROTSUGU KAWASHIMA PRESIDENT 3122063315 2019-05-11 true DAVID ISONO P00231162 8476748570 2019-05-22 98.193.66.163 2019-05-22 13:12:27 1522922019142c0yiy04 2019-05-22 P 93CAF162297C633E8382DFCF53E420C7D214FA57 93CAF162297C633E8382DFCF53E420C7D214FA57 2018 2019-02-21 02:37:17Z X WWW.SUPPLIESFORDREAMS.ORG X X 38059 X 37294 765 38059 27677 1077 20052 48806 -10747 107708 96961 X 85727 74402 0 0 21981 22559 107708 96961 0 0 107708 96961 PROVIDE SCHOOL SUPPLIES TO NEEDY STUDENT SCHOOL SUPPLIES PROVIDED TO NEEDY STUDENTS 27677 27677 HIROTSUGU KAWASHIMA PRESIDENT 0.00 0 0 0 ARIA ELIZABETH FIAT VICE PRESIDENT 0.00 0 0 0 BRIAN BOHL TREASURER 0.00 0 0 0 VANESSA LEE SECRETARY 0.00 0 0 0 NATALIE GRIFFFIN DIRECTOR 0.00 0 0 0 false false false false false false false false false IL HIROTSUGU KAWASHIMA 1040 ARBOR LANE NORTHFIELD IL 60093 3122063315 false false false false false false false false false false false NONE NONE true X 80781 76095 81969 72849 37294 348988 80781 76095 81969 72849 37294 348988 124785 224203 317 565 574 99 765 2320 351308 0.63820 0.61340 X List of grants and similar amounts paid Part I line 10 Activity SCHOOL SUPPLIES FOR NEEDY STUDENTS Grantee VARIOUS Relationship NONE Amount 27,677 Description of other expenses Part I line 16 Description AmountPROFESSIONAL FEES 590FUNDRAISING 8,377SPECIAL PROJECT 610TRAINING/MEETINGS 3,445WEBSITE/TECHNOLOGY 1,813BANK CHARGES 892MISCELLANEOUS 143PROGRAM COSTS 600INSURANCE 3,582 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITIES 21,981 22,559