2016-08-01T09:54:13-05:00 2015-12-31 364098715 DAVID ISONO CPA PC 8017 LINCOLN AVENUE SKOKIE IL 60077 990EZ 2015-01-01 320270714 SUPPLIES FOR DREAMS INC SUPP 1040 ARBOR LANE NORTHFIELD IL 60093 HIROTSUGU KAWASHIMA PRESIDENT 3122063315 2016-07-10 true DAVID ISONO P00231162 8476748570 2016-08-01 2015 2016-12-15 16:53:06Z X WWW.SUPPLIESFORDREAMS.ORG X X 99066 X 76095 565 22406 11132 11274 87934 58260 2730 902 480 12858 75230 12704 86672 99376 X 67302 79546 0 0 19370 19830 86672 99376 0 0 86672 99376 PROVIDE SCHOOL SUPPLIES TO NEEDY STUDENT SCHOOL SUPPLIES PROVIDED TO NEEDY STUDENTS 58260 58260 HIROTSUGU KAWASHIMA PRESIDENT 0.00 0 0 0 BETTINA CHANG SECRETARY 0.00 0 0 0 ARIA ELIZABETH FIAT VICE PRESIDENT 0.00 0 0 0 BRIAN BOHL TREASURER 0.00 0 0 0 VANESSA LEE DIRECTOR 0.00 0 0 0 JOSEPH RAFF DIRECTOR 0.00 0 0 0 false false false false false false false false false HIROTSUGU KAWASHIMA 1040 ARBOR LANE NORTHFIELD IL 60093 3122063315 false false false false false false false false false false false NONE NONE true X 53473 83281 79355 80781 76095 372985 53473 83281 79355 80781 76095 372985 118307 254678 24 50 317 565 956 373941 0.68110 0.86460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA FDRAISE 22406 22406 5243 5889 22406 22406 5243 5889 11132 11274 List of grants and similar amounts paid Part I line 10 Activity SCHOOL SUPPLIES FOR NEEDY STUDENTS Grantee VARIOUS Relationship NONE Amount 58,260 Description of other expenses Part I line 16 Description AmountPOSTAGE 387FUNDRAISING 5,934SUPPLIES 93TRAINING/MEETINGS 2,653WEBSITE 1,265BANK CHARGES 281MISCELLANEOUS 577TRAVEL 657INSURANCE 1,011 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITIES 19,370 19,830