2024-11-13T05:23:34-05:00 2022-12-31 990EZ 2022-01-01 831862614 MISSION WINGS INTERNATIONAL INC % Jeremy Cooper MISS 3307659337 735 E OAK ST ORRVILLE OH 446672406 Jeremy Cooper President 2024-11-13 2022 2024-10-15 13:58:12Z X X missionwings.org X X 52152 X 52152 0 0 0 52152 2729 635 44263 47627 4525 39025 43550 X 45405 44783 0 0 0 4754 45405 49537 6380 5987 39025 43550 X Alleviating human suffering in the face of poverty emergencies and disasters while being witnesses unto the uttermost part of the earth Distributed Humanitarian Aid to needy low income people in Honduras. Aid consisted of food hygienic supplies and clothing 0 4480 Assisted a young boy with medical expenses 0 370 Provided food to patients in medical clinic 0 634 We are working to build our aviation medvac program. Working towards that means we purchased aircraft maintenance tools that will be used in this program for maintaining aircraft. 0 2509 7993 Jeremy S Cooper President 20 0 0 0 Gerald Miller Secretary 2 0 0 0 Anthony Web Treasure 1 0 0 0 William Reese Board Member 1 0 0 0 false false false false false 0 false true 5826 false false Jeremy S Cooper 12430 Salem OH 44660 3307659337 false false false false false false false false X false false false NONE NONE true X 3754 42238 55212 42038 52152 195394 0 0 0 0 0 0 0 0 0 0 0 0 3754 42238 55212 42038 52152 195394 74345 121049 0 0 0 0 0 0 0 0 0 0 0 0 195394 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Jeremy S Cooper President Hardship Loan X 5826 4754 false true true 4754 Item B - Amended Return We failed to count as an liability the SBA Disaster COVID-19 Economic Injury loan that we had not started making payments on. This loan was for the amount of $3900.00 Part I, line 16 | Other Expenses:, Amount:| Project Expenses, $22400| Other expenses, $279| Operating Expenses in Honduras - Supplies equipment fees etc, $1997| Accounting Services & Expenses, $948| Legal Services, $435| Web hosting expenses, $1005| IT & Networking, $1565| Donor Management, $925| Travel Expenses - airline tickets lodging Covid-19 testing for international travel etc, $5456| Fees - banking money transfers credit card transaction fees etc, $839| Event expenses, $149| Program Expenses, $7993| Office supplies, $272| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Loan Receivable - Loan made to director during hardship, $0, $4754| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Card Balance, $2480, $2087| SBA Disaster COVID-19 Economic Injury, $3900, $3900|