2024-07-25T08:26:31-05:00 2023-12-31 990EZ 2023-01-01 454585930 CROSS-ASIA % MWANSA LUNDA CROS 5125741306 PO BOX 250284 PLANO TX 75025 MWANSA LUNDA PRESIDENT 4328896547 2024-07-25 MWANSA LUNDA XXX-XX-XXXX false 1 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 56150 56150 56150 54109 346 5580 60035 -3885 26664 22779 27075 22570 0 0 0 209 27075 22779 411 0 26664 22779 CHRISTIAN MISSION ON SPIRITUAL NEEDS OF NORTHEAST ASIA WEBSITE TRAINING STRATEGIC PLANNING OVERESEAS MISSIONBIBLE TEACHING NEWSLETTER FUNDRAISING AND VISION SHARING 60035 60035 MWANSA K LUNDA PRESIDENTSECTARY 1.000 0 0 0 DORIS SHUNG TREASURER 1.000 0 0 0 MARK DOMINEY DIRECTOR 40.00 0 0 0 false false false false false false false 0 0 0 false false THE ORGANIZATION PO BOX 250284 PLANO TX 75025 5125741306 false false false false false false false false false false false false NONE NONE true X 51425 54350 57950 48600 56150 268475 51425 54350 57950 48600 56150 268475 268475 268475 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Information technology $1957.00 Part I Line 16 BOOKS $113.00 Part I Line 16 DUES AND SUBSCRIPTIONS $779.00 Part I Line 16 SOFTWARE EXPENSE $524.00 Part I Line 16 PAYROLL SERVICE $1228.00 Part I Line 16 POSTAGE $277.00 Part I Line 16 TELEPHONE EXPENSE $702.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$0.00 Ending: $209.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$411.00 Ending: $0.00