2018-04-11T20:05:18-07:00 2017-12-31 TAX-N-VESTORS INC 15820 W CARIBBEAN LANE SURPRISE AZ 85379 990EZ 2017-01-01 330713731 Angels Within Inc ANGE 9493553061 24000 Alicia Parkway Mission Viejo CA 92691 ANN E NELSON CEO 9493553061 2018-03-24 true LAUREN MORGAN P00358057 6239330600 2018-04-11 2017 2022-09-23 18:48:47Z X X www.AmericanSoldierNetwork.org X X 53481 X 42879 0 0 0 0 0 0 10602 0 10602 0 0 53481 250 1122 60826 62198 -8717 40565 31848 X 46846 31372 571 571 47417 31943 6852 95 40565 31848 X Raise awareness and funding for veterans issue. RuckUp.org - development of web base outreach service for all Veterans, Military & their Caregivers. Based on our "I Choose to Live" Oath and the fight against Soldier/Veteran Suicide. This portal will provide invaluable resources for the community, safe web based forums for communicating, sharing, education and treatment. 22913 RidetoLive - an annual veteran motorcycle run and awareness outreach. Introduced and executed the "I choose to Live" Oath for over 300 veterans. Raised awreness of the suicide epidemic in the veteran/military community, shared resources for treatment options and support. 11134 Suicide Prevention seminar at OC Veteran's Day celebration. Provided speaker, materials and forum for over 75 veterans Topic was suicide prevention and how to engage when in the presence of an individual who is struggling. 4887 See Sch O 4205 43139 ANN E NELSON Founder/Executive 30.00 0 FRANK K WHEATON President 10.00 0 SCOTT ROTHERT Vice President 10.00 0 CAROL NELSON Treasurer 5.00 0 ELISSA ROSENBERG Secretary 5.00 0 Sharain Jones Development Director 10.00 0 false false false false false false false false false CA ANN NELSON 24376 Totuava Circle Mission Viejo CA 926914425 9499514400 false false false false false false false false false false false NONE NONE true X 25860 14164 26529 39535 53481 159569 25860 14164 26529 39535 53481 159569 159569 0 159569 1.00000 1.00000 X 0 0 0 Pt III, Line 31 Statement of Program Service Accomplishments Pt III, Line 31 Hearts for Heroes Valentine Dinner at camp Pendleton USMC Base Wounded Warrior Battalion provided dinner, entertainment activities, goodies and cards for over 225 active duty wounded, ill and injured Marines, Sailors and staff along with the families. Expenses $4,034.26. Pt III, Line 31 Provided lunch for wheelchair basketball players of the Wolfpack all veteran wheelchair team and their opponents. Provided morale, food, beverages and desert. 150 attendees. Expenses $1,163.52. Pt III, Line 31 USMC wounded warrior ball. Provided 5 wounded Marines and their dates attendance to the 2017 USMC Birthday Ball. Expenses $750.00. Pt III, Line 31 Annual Christmas SWAG (Showing Warriors America's Gratitude) Bags. Delivered 400 stuffed holiday bags and handmade cards of encouragement from our youth to combat wounded, ill, and injured Marines, Sailors and Soldiers and provided celebrity visits during the delivery at 2 locations 1) the Naval Hospital of San Diego 2) Camp Pendleton Expense $646.22 Pt III, Line 31 Day at the Grammys took wounded warriors to attend dress rehearsal at the 2017 Grammy Awards show in Los Angeles, CA. Provided transportation, tours, lunch and educational sessions for 8 wounded veterans. Expenses $309.16 Pt III, Line 31 Bellator Spike TV participation for our purple heart Marine Veterans. Hosted 8 Purple Heart Marine veterans to a day with the MMA Bellator event with Tito Ortiz and the Los Angeles Forum. Provided transportation, parking, meals, participation in the event's final fight for the vets and their dates. Expenses $336.36. Pt III, Line 31 Travel - Airfare and Rental car for trip to Washington, D.C. for 2 Officers. Participated in Rolling Thunder and presented featured short about Programs at GI Film Festival. Expenses $2,442.24 Pt III, Line 31 Rescue Relief. Fund raising to assist Houston Veteran flood victim Veteran $1,000.00 Pt III, Line 31 Annual website hosting and maintenance. Expenses $869.90 Form 990EZ, Part I, Line 16 Advertising 2982. Form 990EZ, Part I, Line 16 Bank charges 262. Form 990EZ, Part I, Line 16 Books, Subscriptions, Reference Materials 659. Form 990EZ, Part I, Line 16 Business Registration 55. Form 990EZ, Part I, Line 16 Credit Card prior balance paid off 6777. Form 990EZ, Part I, Line 16 Local Events/Conferences/Meetings 929. Form 990EZ, Part I, Line 16 Marketing Expenses 604. Form 990EZ, Part I, Line 16 Memberships and Dues 506. Form 990EZ, Part I, Line 16 Office Supplies 1567. Form 990EZ, Part I, Line 16 Paypal Fees 24. Form 990EZ, Part I, Line 16 Program Services 43139. Form 990EZ, Part I, Line 16 Travel 2442. Form 990EZ, Part I, Line 16 Website 880. Form 990EZ, Part II, Line 24 Capital Equipment 571. 571. Form 990EZ, Part II, Line 26 Chase Ink Credit Card 6832. 75. Form 990EZ, Part II, Line 26 Loans from Officers/Directors 20. 20.