2016-03-15T06:51:09-07:00 2014-12-31 Accounting Firm CPA LLC 241 S Westmonte Dr Ste 1030 Altamonte Springs FL 32714 990EZ 2014-01-01 452603623 OPERATION GIVEBACK FOR WOUNDED WARRIORS INC OPER 4074122327 2508 BANCROFT BLVD ORLANDO FL 32833 JOSE APONTE PRESIDENT 4074122327 2015-11-15 true HECTOR L CRUZ CPA MBA 3213321400 2016-03-15 2014 2016-08-17 19:52:53Z X X WWW.OPERATION-GIVEBACK.ORG X X 195155 X 195155 0 0 0 0 0 0 0 0 0 0 0 195155 63610 1421 9980 4592 112445 192048 3107 78242 81349 X 78537 2897 4386 2632 125695 82923 131224 4681 49875 78242 81349 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 77316 77316 JOSE GARCIA APONTE PRESIDENT 30.00 10333 false false false false false false false false false JOSE GARCIA APONTE 2508 BANCROFT BLVD ORLANDO FL 32833 4074122327 false false false false false false false false false false false NONE NONE X 0 0 0 357 500 857 275920 194530 470450 276277 195030 471307 471307 471307 1.00000 0.00000 0 X Form 990EZ, Part I, Line 16 DEPRECIATION 1754. ADVERTISING AND MARKETING 2890. AUTO EXPENSES 8756. SUPPLIES EXPENSE 2149. MERCHANT FEES 636. LICENSES AND PERMITS EXPENSE 2018. EVENT EXPENSES 66236. CHRISTMAS EVENTS 11080. INSURANCES EXPENSE 4182. MISC EXPENSE 63. TRAVEL EXPENSE 10397. MEALS EXPENSES 2284. Form 990EZ, Part II, Line 24 OTHER RECEIVABLES 87677. PREPAID EXPENSES 38018. Form 990EZ, Part II, Line 26 CREDIT CARDS PAYABLE 4681. CUSTOMER DEPOSITS 24875. LOAN PAYABLES 25000.