2016-05-13T07:09:24-07:00 2015-12-31 GEORGE H KRIZMANICH JR PC 4905 DEL RAY AVENUE SUITE 220 BETHESDA MD 20814 990EZ 2015-01-01 800789869 KIDS IN NEED DISTRIBUTORS INC KIDS 3013471631 6917 ARLINGTON ROAD BETHESDA MD 20814 JEREMY E LICHTENSTEIN President 2016-05-13 true GEORGE H KRIZMANICH JR P00165317 3016570294 2015 2016-09-27 15:27:22Z X WWW.KINDINMD.ORG X X 198589 X 151577 364 0 4145 42503 12752 33896 0 185837 153907 3459 552 3452 161370 24467 125772 150239 X 125472 149939 300 300 125772 150239 125772 150239 DISTRIBUTION OF FOOD TO NEEDY CHILDREN. DISTRIBUTION OF FOOD AND RELATED TOILETRIES TO NEEDY CHILDREN. 153907 153907 JEREMY E LICHTENSTEIN President 12.00 0 GEORGE M NASH Vice President 1.00 0 MARK B EPSTEIN Secretary 1.00 0 MARK B EPSTEIN Treasurer 3.00 0 MICHAEL RIDGWAY Director 1.00 0 X false false false false false false false false 0 0 false false MARK EPSTEIN 6917 ARLINGTON ROAD 302 BETHESDA MD 20814 3013471631 false false false false false false false false false false false false false NONE NONE true X 51186 107636 104713 151577 415112 0 0 51186 107636 104713 151577 415112 0 415112 0 0 15492 25805 36532 46648 124477 539589 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEAST 51098 25170 25928 675 4841 1122 6114 WINE TASTING 19415 2840 16575 70513 28010 42503 675 4841 1122 6114 12752 29751 Grants and Similar Amounts Paid In Excess of $5,000.1 | Description of Property: FOOD AND TOILETRIES | Date of Gift: -20150101 | Fair Market Value: $153907 | Method Used to Determine FMV: PURCHASE COST Other Expenses.1001 Advertising and Promotion $201 Other Expenses.1002 Office Expenses $6 Other Expenses.1005 Travel $6 Other Expenses.1008 Interest $187 Other Expenses.1012 Insurance $745 Other Expenses.1 CREDIT CARD PROCESSING FEES $1997 Other Expenses.3 FILING FEES $200 Other Expenses.4 BOOKS AND SUBSCRIPTIONS $110 Other Assets.1 DEPOSITS - Beginning $300 DEPOSITS - Ending $300