2016-08-11T16:36:53-04:00 2015-12-31 161765893 NAJAC TAX & CONSULTING SERVICES 771 S KIRKMAN RD - STE 106 ORLANDO FL 32811 990 2015-01-01 237357680 AMHE INC AMHE 1166 EASTERN PKWY BROOKLYN NY 11213 ANTHONY SOLAGES TREASURER 7182451015 2016-05-09 true HANS NAJAC P01241332 4076746277 2016-08-11 X 2015 2017-02-10 21:41:12Z 0 false X X 1974 NY HIV/AIDS AND BREAST CANCER CARE AND RESEARCH. MEDICAL EDUCATION AND SCHOLARSHIP AND VISITING PROFESSORS FROM HAITI MEDICAL DISASTER RELIEF: MEDICAL SUPPLIES , PREVENTION AND PUBLIC WELFARE. PROVIDE BASIC CARE TO DISADVANTED COMMUNITIES 21 13 2 3 0 0 88433 0 0 0 0 88433 0 0 0 8876 26789 0 0 66616 46633 75492 73422 12941 -73422 50706 26072 0 50706 26072 HIV/AIDS AND BREAST CANCER CARE AND RESEARCH. MEDICAL EDUCATION AND SCHOLARSHIP AND VISITING PROFESSORS FROM HAITI MEDICAL DISASTER RELIEF: MEDICAL SUPPLIES , PREVENTION AND PUBLIC WELFARE. PROVIDE BASIC CARE TO DISADVANTED COMMUNITIES false false 73422 HIV/AIDS AND BREAST CANCER - MEDICAL EDUCATION AND SCHOLARSHIP AND VISITING PROFESSORSHAITI MEDICAL DISASTER RELIEF - MEDICAL SUPPLIES, PREVENTION AND PUBLIC WELFARE 73422 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false X 21 13 false false false false false false false true true false true true true true true true true true false false false NY X X ANTHONY SOLAGES 7182451015 1166 EASTERN PKWY BROOKLYN NY 11213 X ANTHONY SOLAGES TREASURER 10.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 24478 24478 2311 2311 7000 7000 6866 6866 820 820 1798 1798 700 700 19503 19503 4040 4040 327 327 BANK SERVICE FEE 862 862 PROFESSIONAL FEES 3250 3250 MISCEXPENSES 1467 1467 73422 73422 0 0 21123 17893 29583 8179 50706 26072 0 0 X 50706 26072 50706 26072 50706 26072 X -73422 48788 X false false false X 57312 45029 54452 88433 73423 318649 57312 45029 54452 88433 73423 318649 318649 32 37 29 98 318747 0.99970 1.00000 X Governing body decisions Part VI line 7b THE FINANCIAL RECORDS WERE SUBMITTED TO THE TAX PREPARER IN THE FORMS OF BANK STATEMENTS WITH CANCELED CHECKS. THEY WERE EXAMINED BY THE TREASURER WHO ASSURED THE INTEGRITY OF RESULTING REVENUE AND EXPENSES FOR ACTIVITIES UNDERTAKEN DURING THE CURRENT TAX YEAR. PRELIMINARY RESULTS WERE COMMUNICATED TO THE TREASURER WHO GAVE FINAL APPROVAL FOR FILING. THE ORGANIZATION MAINTAINS ITS RECORDS TO AND INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AT ITS HEADQUARTERS. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION UPON REQUEST BY APPOINTMENT Form 990 governing body review Part VI line 11 ORGANIZATION MAINTAINS ALL DOCUMENTS REGARDING GOVERNING BODY REVIEW AT ITS HEADQUARTERS Conflict of interest policy compliance Part VI line 12c CONFLICT OF INTEREST POLICY IS KEPT AT THE ORGANIZATIONS HEADQUARTERS. POLICY IS AVAILABLE FOR REVIEW UPON REQUEST AND BY APPOINTMENT Form 990 availability to public Part VI line 18 TAX RETURN IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST ADN BY APPOINTMENT FORM 990 IS AVAILABLE TO PUBLIC UPON REQUEST AND BY APPOINTMENT Governing documents etc available to public Part VI line 19 ALL FORMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND BY APPOINTMENT Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT FOR FUND BALANCE AT DECEMBER 31 2015