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        <BusinessNameLine1Txt>BEAUTY FOR ASHES PROJECT</BusinessNameLine1Txt>
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      <InCareOfNm>% Kara S Westermann</InCareOfNm>
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      <PersonNm>Janet O Taylor</PersonNm>
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      <SignatureDt>2024-01-19</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>To serve impoverished communities and families in Nicaragua. Our focus is on the families who live in or near the trash dumps near Managua and the family of God. Generations of families have earned their "living" sifting through other's trash to find anything of value surrounded by fire smoke flies stench and filth. We would like to remove all of the children from this environment and break this cycle of poverty through education and training and to give these families the hope they need to build a better life for themselves their neighbors and their families. One of the ways that we work to do this is by raising up local Nicaraguans who want to build the Kingdom of God and serve the poor. We do this through discipleship and mission training schools.</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Established a Women's Entrepreneur Program to train women to sew craft and other skills allowing them to support themselves and their families.</DescriptionProgramSrvcAccomTxt>
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        <DescriptionProgramSrvcAccomTxt>Supported the efforts of numerous missionaries who shared the Word of God throughout Nicaragua. Provided food medical uniforms and other needs to numerous individuals needing our assistance</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Janet Taylor</PersonNm>
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          <CityNm>GREEN COVE SPRINGS</CityNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Aid-Food, $17612| Aid-Medical, $6020| Bank Service Charges, $334| Evangelism, $6378| Fuel Transportation, $6240| Home Building, $18640| Legal and Accounting, $100| Mission House Rent, $8274| Mission Trip Expenses, $17616| Office Supplies, $1220| Paypal Fees, $883| Postage and Freight, $13| School Uniforms, $1500| Utilities, $2544| Women's Entrepreneur Program, $5397| Educational Expenses, $14843| Mission House Supplies, $1908|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| Auto Given to BFAP Locals, $-19820|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Automobile, $19820, $0|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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