2018-01-30T16:51:59-08:00 2016-12-31 Accounting Firm CPA LLC 1235 Mount Vernon St Orlando FL 32803 990EZ 2016-01-01 452603623 OPERATION GIVEBACK FOR WOUNDED WARRIORS INC OPER 4074122327 1235 MOUNT VERNON ST Orlando FL 32803 JOSE GARCIA APONTE PRESIDENT 4074122327 2018-01-30 true HECTOR L CRUZ CPA MBA 3213321400 2018-01-30 99.45.244.203 2018-01-30 16:51:50 PS P 97F3DAEAD10D97285084A50A67043C3B1949CEE5 97F3DAEAD10D97285084A50A67043C3B1949CEE5 2016 2021-01-29 14:40:06Z X X WWW.OPERATION-GIVEBACK.ORG X X 28078 X 28078 0 0 0 0 0 0 0 0 0 0 0 28078 118 28868 28986 -908 -20637 -21545 X 4452 6364 1579 947 10000 16031 7311 36668 28856 -20637 -21545 TO PROMOTE ACTIVITIES TO BENEFIT THE US MILITARY WARRIORS WHO HAVE BEEN WOUNDED IN ACTION AND TO EXTEND THE BENEFITS TO THE IMMEDIATE FAMILY MEMBERS SIGNATURE EVENTS AND PROGRAMS ACTIVITIES CENTRALIZED IN HONORING WOUNDED VETERANS THROUGH EVENTS WHERE THEY CAN PARTICIAPTE AS A TEAM OR INDIVIDUALLY THESE EVENTS ALLOW FOR FUNDS TO BE RAISED TO BENEFITS THE WOUNDED VETERANS 28986 28986 JOSE GARCIA APONTE PRESIDENT 30.00 0 false false false false false false false false false JOSE GARCIA APONTE 1235 MT VERNON ST ORLANDO FL 32803 4074122327 false false false false false false false false false false false NONE NONE X 0 0 0 357 500 300 256 1413 275920 194530 194088 27822 692360 276277 195030 194388 28078 693773 693773 693773 1.00000 1.00000 0 0.00000 X Form 990EZ, Part I, Line 16 ADVERTISING AND MARKETING 1258. Form 990EZ, Part I, Line 16 AUTO EXPENSES 500. Form 990EZ, Part I, Line 16 SUPPLIES EXPENSE 306. Form 990EZ, Part I, Line 16 BANK & MERCHANT FEES 499. Form 990EZ, Part I, Line 16 LICENSES AND PERMITS EXPENSE 61. Form 990EZ, Part I, Line 16 EVENT EXPENSES 11675. Form 990EZ, Part I, Line 16 CHRISTMAS EVENTS 5414. Form 990EZ, Part I, Line 16 Depreciation 632. Form 990EZ, Part I, Line 16 MISC EXPENSE 229. Form 990EZ, Part I, Line 16 TRAVEL EXPENSE 6087. Form 990EZ, Part I, Line 16 MEALS EXPENSES 1326. Form 990EZ, Part I, Line 16 TELEPHONE EXPENSE 881. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 10000. 0. Form 990EZ, Part II, Line 26 CREDIT CARDS PAYABLE Form 990EZ, Part II, Line 26 CUSTOMER DEPOSITS 10000. 0. Form 990EZ, Part II, Line 26 LOAN PAYABLES 26668. 28856.