Social Lites Scholarship Fund

EIN 33-0856113 • 501(c)3 • San Bernardino, CA

Profile

Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.

PO Box 7582San Bernardino, CA 92411

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

23%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$42,924

Down $26,130 (-38%) from 2018

Liabilities

Down

$16,830

Down $38,170 (-69%) from 2018

Net Assets

$26,094

Up $12,040 (+86%) from 2018

Operations

Liabilities / Revenue91st percentile Net Margin48th percentile

Revenue

Down

$26,880

Down $52,724 (-66%) from 2018

Expenses

Down

$34,976

Down $48,140 (-58%) from 2018

Net Income

Down

-$8,096

Down $4,584 (-131%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$42,924

Liabilities$16,830

Net Assets$26,094

Open 2020 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$26,880

Expenses$34,976

Net Income-$8,096

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $42,924
Liabilities: $16,830
Net assets: $26,094
Revenue: $26,880
Expenses: $34,976
Net income: -$8,096

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$42.9	$16.8	$26.1	$26.9	$35.0	$8.10
2018Detailed filing. Detailed filing data is available for this year.	$69.1	$55.0	$14.1	$79.6	$83.1	$3.51

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Oct 30, 2018
Return Version: 2017v2.3
Gross Receipts: $79,604

Mission and Program Overview

Mission

Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.

Program Services

Description	Grants	Expenses
Award Scholarships to Deserving Students through Social Lites Scholarship Fund.	$0	$0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Joyce Smith	President, Board Member	PT	$0	-	-
Lisa Blacksher	Vice President, Board Member	-	$0	-	-
Helen Jones	Treasurer, Board Member	PT	$0	-	-
Tina Darling	Secretary, Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Social Lites Scholarship Fund
EIN: 33-0856113
Phone: 9098243500
Address: PO Box 7582, San Bernardino, CA 92411

Signing Officer

Name: Helen M Jones
Title: Treasurer
Phone: 9098243500
Signed: 2018-10-30

Preparer

Firm: Edward A Rose Jr CPA PC
Address: 3027 Marina Bay Drive Suite 208, League City, TX 77573
Preparer: Edward A Rose Jr CPA
Phone: 7135816029

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Reimbursed Expenses. Amount: 1,749.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Malachi Davis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 9,200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Jonathan Moreno. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 7,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Tyree Walk. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 5,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kamau Osonduagwuike. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 3,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kavon Fulgham. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Cameron Ward. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 700.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kedar Smith. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,200.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Ahmad Revis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Johnny Green. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Nathaniel Mitchell. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Terence Bradshaw. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 400.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Avion Goodman. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Beautillion Knight Scholarship. Grantee Name: Devon Clay. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 400.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ETCEL Scholarship. Grantee Name: Tyree Walk. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 6,000.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ETCEL Scholarship. Grantee Name: Cameron Ward. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ETCEL Scholarship. Grantee Name: Ahmad Revis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: ETCEL Scholarship. Grantee Name: Devon Clay. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800. Total included on Form 990-EZ, line 10: 40,300.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 694. Description: Beautillion Event Expenses. Amount: 11,631. Description: Beautillion Event- Awards. Amount: 12,009. Description: Beautillion Event- Plaques. Amount: 1,094. Description: Beautillion Event- Souvenir Book. Amount: 13,482. Description: Bank Charges. Amount: 194. Description: Registration Fees. Amount: 45. Description: Accounting Fees. Amount: 275. Description: Rehearsal Locations. Amount: 100. Description: Health Initiative Expenses. Amount: 357. Description: Website Set Up. Amount: 183. Description: Rent- Post Office Box. Amount: 108. Description: Travel and Meetings. Amount: 200. Description: Reimbursements. Amount: 2,444. Total to Form 990-EZ, line 16: 42,816.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Scholarship Awards Payable. Beg. of Year Amount: 20,700. End of Year Amount: 55,000.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Helen M Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9098243500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	970 S Helena Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Colton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	92324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	38266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	75655
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3512
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	38266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	40300
IRS990EZ/GrossReceiptsAmt	0	79604
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	17566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	14054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	17566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	14054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Joyce Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lisa Blacksher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Helen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Tina Darling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer, Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary, Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42816
IRS990EZ/OtherRevenueTotalAmt	0	1749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Award Scholarships to Deserving Students through the Social Lites Scholarship Fund.
IRS990EZ/ProgramServiceRevenueAmt	0	2200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Award Scholarships to Deserving Students through Social Lites Scholarship Fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	20700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	55000
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	83116
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	79604
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.sociallitesinc.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	79604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	65029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	19930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	38722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	5535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	208820
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	208820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	79604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	65029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	19930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	38722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	5535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	208820
IRS990ScheduleA/TotalSupportAmt	0	208820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Reimbursed Expenses. Amount: 1,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Malachi Davis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 9,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Jonathan Moreno. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Tyree Walk. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kamau Osonduagwuike. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 3,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kavon Fulgham. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Cameron Ward. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Kedar Smith. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Ahmad Revis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Johnny Green. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Nathaniel Mitchell. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Terence Bradshaw. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Avion Goodman. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Activity Classification: Beautillion Knight Scholarship. Grantee Name: Devon Clay. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Activity Classification: ETCEL Scholarship. Grantee Name: Tyree Walk. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Activity Classification: ETCEL Scholarship. Grantee Name: Cameron Ward. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Activity Classification: ETCEL Scholarship. Grantee Name: Ahmad Revis. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Activity Classification: ETCEL Scholarship. Grantee Name: Devon Clay. Grantee Relationship: None. Property Description: Scholarship. Date of Gift: 03/24/18. Approved but Not Paid by Filing Deadline: Yes. Amount Given: 800. Total included on Form 990-EZ, line 10: 40,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	Description: Advertising. Amount: 694. Description: Beautillion Event Expenses. Amount: 11,631. Description: Beautillion Event- Awards. Amount: 12,009. Description: Beautillion Event- Plaques. Amount: 1,094. Description: Beautillion Event- Souvenir Book. Amount: 13,482. Description: Bank Charges. Amount: 194. Description: Registration Fees. Amount: 45. Description: Accounting Fees. Amount: 275. Description: Rehearsal Locations. Amount: 100. Description: Health Initiative Expenses. Amount: 357. Description: Website Set Up. Amount: 183. Description: Rent- Post Office Box. Amount: 108. Description: Travel and Meetings. Amount: 200. Description: Reimbursements. Amount: 2,444. Total to Form 990-EZ, line 16: 42,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	Description: Scholarship Awards Payable. Beg. of Year Amount: 20,700. End of Year Amount: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Helen M Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9098243500
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Social Lites Scholarship Fund
ReturnHeader/Filer/BusinessNameControlTxt	0	SOCI
ReturnHeader/Filer/EIN	0	330856113
ReturnHeader/Filer/PhoneNum	0	9098243500
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 7582
ReturnHeader/Filer/USAddress/CityNm	0	San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92411
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	A295DD737F8CA5CABD850FD8895FE2968450CCAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A295DD737F8CA5CABD850FD8895FE2968450CCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	73.77.53.7
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	21:08:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330916692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Edward A Rose Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3027 Marina Bay Drive Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	League City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77573
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7135816029
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Edward A Rose Jr CPA
ReturnHeader/ReturnTs	0	2018-10-31T10:27:06-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017