Contractor
Alon
1 customers • 5 returns • Latest tax year 2018 • Carol Stream, IL
Bus Fuel
Customers
1
Returns
5
Total Compensation
$2,276,211
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Project Amistad Inc | 74-1861796 | 5 | 2018 | Bus Fuel | $2,276,211 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2018 | Project Amistad Inc | 990 | Bus Fuel | PO BOX 6293, Carol Stream, IL 60197 | $578,713 | View return |
| 2017 | Project Amistad Inc | 990 | Bus Fuel | PO BOX 6293, Carol Stream, IL 60197 | $535,049 | View return |
| 2016 | Project Amistad Inc | 990 | Bus Fuel | PO BOX 6293, Carol Stream, IL 60197 | $453,357 | View return |
| 2015 | Project Amistad Inc | 990 | Bus Fuel | PO BOX 6293, Carol Stream, IL 60197 | $444,175 | View return |
| 2014 | Project Amistad Inc | 990 | Bus Fuel | PO BOX 6293, Carol Stream, IL 60197 | $264,917 | View return |