2024-06-05T15:15:09-04:00 2024-01-31 M&M and Assciates 5206 Wiley Street Riverdale MD 20737 990EZ 2023-02-01 521701512 THE OSUN INDIGENES ORGANIZATION OSUN P O BOX 2199 Hyattsville MD 20785 OLUSEYI ILUPEJU PRESIDENT PRESIDENT 3017283150 2024-06-05 false OLUSEYI ILUPEJU XXX-XX-XXXX true Matthew Adeyemi P01212849 3012333406 2024-06-05 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 24861 X 15986 6375 2500 24861 966 30455 31421 -6560 1364 -5196 X 1364 3067 0 0 0 0 1364 3067 0 8263 1364 -5196 Exclusively for charitable purposes HELPED DISABLED PEOPLE, GIVE AWARD FINANCIAL ASSISTANCE TO THE NEEDY, GIVE CHRISTMAS GIFTS TO MOTHERLESS CHILDREN FEED HOMELESS.BOREHOLES FOR COMMUNITY SUFFERING FOR WATER SUPPLY.. 0 OLUSEYI ILUPEJU PRESIDENT 3.00 0 0 0 false false false false false false false false false MD OLUSEYI ILUPEJU P O BOX 2199 Hyattsville MD 20785 2404131396 false false false false false false false false false false false NONE NONE true X 17880 22828 15241 16605 15986 88540 17880 22828 15241 16605 15986 88540 88540 17880 22828 15241 16605 15986 88540 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountZoom Purchase 207Assisted bereavement Families 5,100Website Hosting maitenance design 769Christm Party Gifts and hall food 6,217Plag award for HighSchl graduates 550BOREHOLES ph3 bad water community 6,650Welfare help 3,650Schorlarp payment to needy students 4,910Bank Charges 5Gift to new born baby 100Monthly hall rent for TOIOG mtg 1,000Food and drinks for monthly mtg 680T Mobile virtual payment 120T Mobile TOIOG cell phone paid 50Metro PCS TOIOG cellphone purchased 238Metro BY T Mobile 125MD State Tax Assessment payment 84 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOther Liabilities 0 8,263