2019-05-14T15:22:16-05:00 2018-12-31 570735924 ROBINSON GRANT & CO PA PO DRAWER 22959 HILTON HEAD ISLAND SC 29925 990EZ 2018-01-01 571008020 WE ARE FAMILY WEAR 8436379379 PO BOX 21806 CHARLESTON SC 29413 TYLER INABINET TREASURER 8434120710 2019-05-14 1 MICHAEL R PUTICH CPA P00853466 8438156161 2019-05-11 208.82.213.88 2019-05-14 12:20:57 ED P A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A A19F5B0EDF6286338EC96E9C5BEC7E5ADA306A5A 2018 2019-02-21 02:37:17Z X WWW.WAF.ORG X X 141383 X 129095 12288 141383 61731 17733 4843 331 45856 130494 10889 54913 0 65802 54913 65802 54913 65802 0 0 54913 65802 X PROVIDE SUPPORT TO LGBTQI YOUTH 4-23 YRS OLD HOMELESS SERVICES, RESOURCE CENTER, YOUTH COUNT, THRIFT 0 61914 QTPOC, QUEERSPACE, SAFESPACE, TRANS LOVE FUND 0 8520 CREATING CHANGE, QUEER PROM, SPIRIT DAY, MISC. 0 9187 79621 MELISSA MOORE EXECUTIVE DIRECTOR 52.00 41384 8351 0 LEE ANNE LELAND BOARD MEMBER 4.00 0 0 0 KJ IVERY BOARD MEMBER 4.00 0 0 0 JONATHAN GUERRERO RAMIREZ BOARD MEMBER 4.00 0 0 0 TYLER INABINET BOARD MEMBER 4.00 0 0 0 CATOR SPARKS BOARD CHAIR 4.00 0 0 0 JESSIE PARKES BOARD VICE CHAIR 4.00 0 0 0 LEIGH LACHAPELLE BOARD SECRETARY 4.00 0 0 0 KRIS GRAFING TREASURER 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC TYLER INABINET 2908 LIMESTONE BLVD CHARLESTON SC 29414 8434120710 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 63379 72218 71405 133487 129095 469584 63379 72218 71405 133487 129095 469584 469584 469584 12288 1.00000 0.78000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: THRIFT SHOP SALE REVENUES. AMOUNT: 12,288. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,070. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,082. DESCRIPTION: CONFERENCES, MEETINGS & TRAINING. AMOUNT: 3,985. DESCRIPTION: DUES, FEES & SUBSCRIPTIONS. AMOUNT: 2,635. DESCRIPTION: RENTAL COSTS - EQUIPMENT. AMOUNT: 2,115. DESCRIPTION: EVENTS. AMOUNT: 8,363. DESCRIPTION: INSURANCE - DIRECTORS & OFFICERS. AMOUNT: 1,689. DESCRIPTION: AUTO EXPENSE. AMOUNT: 626. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 3,274. DESCRIPTION: LICENSES & FEES. AMOUNT: 104. DESCRIPTION: TRAVEL. AMOUNT: 612. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 1,833. DESCRIPTION: GENERAL AND ADMINISTRATIVE COSTS. AMOUNT: 1,468. TOTAL TO FORM 990-EZ, LINE 16: 45,856. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.