2017-05-15T18:38:00-06:00 2016-12-31 352537897 Truth Bookkeeping and Tax Svcs 3630 W Pioneer Parkway Suite 204 Arlington TX 76013 990EZ 2016-01-01 270054084 ZAN WESLEY HOLMES JR COMMUNITY OUTREACH CENTER % SHERRY AVERY ZANW 2143244443 PO BOX 571513 DALLAS TX 75357 SHERRY AVERY PROGRAM MANAGER 2143244443 2017-05-18 false LATANYA D COOPER P01627008 6823238232 2017-05-18 X 76.227.92.247 75727820171353310513 2017-05-15 P 4F3E77F9F517E5774C9BEFDA5D90007752E3056C 4F3E77F9F517E5774C9BEFDA5D90007752E3056C 2016 2021-01-29 14:40:06Z X zwhjcoc.org X X 92174 X 66765 25409 11827 13582 80347 250 53869 23394 300 8630 86443 -6096 17944 11848 17944 15975 0 0 0 301 17944 16276 0 4428 17944 11848 GIVE FAMILIES LIVING IN POVERTY GROWTH OPPORTUNITIES FRAZIER HOUSE IS A PROJECT THAT PROVIDES SKILLS TRAINING PARENT TRAINING COUNSELING AND CAREER DEVELOPMENT 53734 GED PROGRAM PROVIDES CLASSES THAT ENABLE INDIVIDUALS TO RECEIVE THEIR HIGH SCHOOL DIPLOMA EQUIVALENCY 25 INDIVIDUALS WERE SERVICED IN 2016 9034 THE DFW URBAN SCOUTING PROGRAM PROMOTES SCOUTING AND OTHER YOUTH ACTIVITIES THROUGHOUT INNER CITY NEIGHBORHOODS IN DFW AREA SERVICED 6 SCOUT UNITS WITH A TOTAL OF 75 YOUTH 953 63721 DEMETRIS SAMPSON BOARD CHAIRPERSON 40.00 0 0 0 JAMES T TARPEH II BOARD VICE CHAIRPERSON 20.00 0 0 0 ALLEN AVERY PROGRAM COMMITTEE CHAI 20.00 0 0 0 CARLA WILLINGHAM BOARD TREASURER 20.00 0 0 0 MARIAN WILLIAMS DIRECTOR 10.00 0 0 0 FRANCES ESTELLE DIRECTOR 10.00 0 0 0 CLIFTON JOHNSON SR DIRECTOR 10.00 0 0 0 MICHELLE NEWSOME DIRECTOR 10.00 0 0 0 KELVIN WALKER DIRECTOR 10.00 0 0 0 false false false false false false false false false false TX SHERRY AVERY 1451 JOHN WEST ROAD DALLAS TX 75228 2143244443 false false false false false false false false false false NONE NONE true X 0 66765 66765 66765 66765 66765 66765 66765 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 10 Grants and other assistance to domestic organizations and governments $250.00 Part I Line 16 $8630.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $301.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $4428.00 PART 1 LINE 16 AUTO RENTAL 285.90 PART 1 LINE 16 COMPUTER SUPPLIES AND MAINTENANCE 360.00 PART 1 LINE 16 REGISTRATION FEES 183.00 PART 1 LINE 16 UNIFORMS 917.00 PART 1 LINE 16 INSURANCE 3,112.80 PART 1 LINE 16 MEMBERSHIP DUES 250.00 PART 1 LINE 16 OFFICE SUPPLIES 140.22 PART 1 LINE 16 OPERATING SUPPLIES 568.92 PART 1 LINE 16 PROMOTIONAL ITEMS 83.91 PART 1 LINE 16 TELEPHONE 1,532.08 PART 1 LINE 16 TRAINING AND EDUCATION 300.00 PART 1 LINE 16 TRANSPORTATION 96.00 PART 1 LINE 16 VENUE RENTAL 250.00 PART 1 LINE 16 WEBSITE EXPENSE 549.95 PART 1 LINE 16 TOTAL OTHER EXPENSES 8.629.78