2024-05-14T10:20:33-00:00 2023-12-31 481274046 Carpenter & Associates 10613 South Linn Avenue Oklahoma City OK 73170 990PF 2023-01-01 872375634 Chirindo Foundation CHIR 3146696647 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 Jimmy Manyanga President 3146696647 2024-05-13 false Jimmy Manyanga true John W Boyd P01465551 4053652729 2024-05-14 X AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 0 X 10202 0 10202 0 1764 8438 10202 0 0 0 0 10202 0 0 0 0 0 0 0 0 0 0 false false false false false false false false false MO false false false false false Jimmy Manyanga 4059267225 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 false false false false false false false false false false false false false false false false false false false false false Jimmy Manyanga 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 President 000.00 0 NONE NONE Travel costs incurred to travel to the country of Zimbabwe to distribute supplies and educational materials to in country students 1764 Payment of in country tuition for students in Zimbabwe 3450 Distribution of supplies and educational materials to in country students 1171 4621 0 0 4621 4621 0 4621 4621 4621 0 4621 4621 false false false false false false false false false false X 1 Jimmy Manyanga 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 9077 X 2 Quyen Duong 461 Trumbull Ct Newton PA 18940 1000 X 3 Linda Mendel 6 NE 6th Street Oklahoma City OK 73104 100 X 4 Debbie Bosch 4 Janeway Place Shawnee OK 74804 125 X 1 Charity Charity Cash Chirindo Foundation 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 Donor 2 Charity Charity Cash Chirindo Foundation 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 Donor 3 Charity Charity Cash Chirindo Foundation 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 Donor 4 Charity Charity Cash Chirindo Foundation 8651 Highway N Suite 100 PMB 3177 Lake Saint Louis MO 63367 Donor T-shirts 105 Volleyballs 119 Sanitary pads 6 Team shirts 63 Food 73 Bibles 207 School Tuition and fees 3450 In country fuel expense 509 In country food expense for programs 1500 Supplies for in country program 310 Soccer balls 160 Solar lamps 150 Domain registration Internet fees 422 Business change of address fee 11 Parking Fee 85 Rental Car for in country travel 1268