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        <BusinessNameLine1Txt>RAVENS UGANDA</BusinessNameLine1Txt>
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      <InCareOfNm>% Deirdre Martin</InCareOfNm>
      <BusinessNameControlTxt>RAVE</BusinessNameControlTxt>
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        <AddressLine1Txt>411 WAKE ST</AddressLine1Txt>
        <CityNm>CHARLOTTE</CityNm>
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      <PersonNm>Kelly Brunk</PersonNm>
      <PersonTitleTxt>Finance Director</PersonTitleTxt>
      <SignatureDt>2024-05-12</SignatureDt>
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        <PersonLastNm>Brunk</PersonLastNm>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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      <PrimaryExemptPurposeTxt>To provide spiritual and financial support to Ravens Ministries in Kampala Uganda</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>Spiritual support tuition housing and medical care for 50 Ugandans in the Youth Empowerment Program and medical care for the Ravens Ministries Founder in Uganda</DescriptionProgramSrvcAccomTxt>
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      <ProgramSrvcAccomplishmentGrp>
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      <ProgramSrvcAccomplishmentGrp>
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        <PersonNm referenceDocumentName="CompensationExplanation">Deirdre Martin</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Kelly Brunk</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Ravens Ministries - Tuition healthcare transportation food administrative support housing for 50 Ugandan youth in the Youth Empowerment Program and medical costs for the Founder of Ravens Ministries, $153000|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Bank Credit Card Processing Fees, $2550| Dues and Subscriptions, $2017| Office Supplies, $38| Promotional Expenses, $204| Licenses, $356| Miscellaneous Supplies, $1368| Mildred Abel Travel Expenses, $2548| Miscellaneous Expenses - event supplies, $578|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|</ExplanationTxt>
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