2024-04-29T10:14:04-05:00 2023-12-31 561434747 GREERWALKER LLP 227 WEST TRADE ST SUITE 1100 CHARLOTTE NC 28202 990EZ 2023-01-01 473954785 LIVING IN FAITH EVERYDAY LIVI 7046681629 PO BOX 2621 INDIAN TRAIL NC 28079 MICHAEL KOVALEV PRESIDENT 7049982324 2024-04-26 1 MICHAEL KOVALEV 999009999 0 PAULA P TILLEY P00051456 7043770239 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.LIFECLT.ORG X X 138989 X 138989 138989 1649 33015 75507 110171 28818 54794 0 83612 X 54794 83937 54794 83937 0 325 54794 83612 X TO REACH PEOPLE WITH THE WORD OF GOD AND SHOW THEM GOD'S LOVE BY LIVING IN FAITH EVERYDAY. SHARE THE GOOD NEWS OF MESSIAH BY DOING ONE-ON-ONE OUTREACH, GROUP BIBLE STUDIES, PRAYING WITH PEOPLE AND ENCOURAGING THEM TO "FOCUS ON THE LORD AND NOT ON THE SITUATION." PROVIDE DIFFERENT GATHERING OPPORTUNITIES, OUTDOOR PICNICS, ACTIVITIES FOR KIDS, ETC. SO THAT PEOPLE CAN BE INTEGRATED INTO THE CURRENT CULTURE AND HAVE THE OPPORTUNITY TO CONNECT WITH LOCALS. 0 13807 COORDINATE AND EQUIP DIFFERENT GROUPS OF VOLUNTEERS FROM THE US WITH OUTREACH TOOLS AND TRAINING FOR EFFECTIVE WORK ON POLISH AND UKRAINIAN BORDERS. 47085 54720 68527 MICHAEL KOVALEV PRESIDENT 20.00 0 0 0 ALEVTINA KOVALEV VICE PRESIDENT 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NC ALEVTINA KOVALEV 8845 INDIAN TRAIL FAIRVIEW RD INDIAN TRAIL NC 28079 7046681629 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 46760 48937 37036 80807 138989 352529 46760 48937 37036 80807 138989 352529 224373 128156 352529 0.36350 0.35430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 1,582. DESCRIPTION: EDUCATIONAL MATERIALS . AMOUNT: 37. DESCRIPTION: DONATIONS . AMOUNT: 54,720. DESCRIPTION: SPECIAL EVENTS EXPENSE . AMOUNT: 9,794. DESCRIPTION: EQUIPMENT & FURNITURE EXPENSE . AMOUNT: 643. DESCRIPTION: FOOD EXPENSE . AMOUNT: 1,450. DESCRIPTION: STAFF DEVELOPMENT . AMOUNT: 2,526. DESCRIPTION: TRAVEL . AMOUNT: 4,755. TOTAL TO FORM 990-EZ, LINE 16: 75,507. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. 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.