2024-11-04T15:53:38-06:00 2023-12-31 561824665 THOMPSON PRICE SCOTT ADAMS & CO 1543 S LEE HWY CLEVELAND TN 37311 990 2023-01-01 271481832 AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK AFRI 8772927576 PO BOX 925 CLEVELAND TN 373640925 MICHAEL OKWUOSAH NATIONAL COORDINATOR 8772927576 2024-10-28 1 1 ALAN W THOMPSON CPA P00855989 4234739300 2024-10-28 2023 2024-10-15 13:58:12Z MICHAEL OKWUOSAH PO BOX 925 CLEVELAND TN 373640925 230139 0 X WWW.ASLPN.ORG X 2010 TN AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK IS DEDICATED TO PRAYER AND INTERCESSION. IT IS AN ASSEMBLY OF AFRICAN CHRISTIAN LEADERS COMING TOGETHER IN UNITY AND OBEDIENCE TO THE WORD OF GOD TO RELEASE THE ANOINTING OF PRAYER AND BRING PEOPLE AND NATIONS BACK TOWARD RIGHTEOUSNESS. 3 3 0 0 0 0 222425 230139 0 0 0 0 0 0 222425 230139 0 0 0 0 0 0 0 0 0 232347 246051 232347 246051 -9922 -15912 48450 32538 225 225 48225 32313 X AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK IS DEDICATED TO PRAYER AND INTERCESSION. IT IS AN ASSEMBLY OF AFRICAN CHRISTIAN LEADERS COMING TOGETHER IN UNITY AND OBEDIENCE TO THE WORD OF GOD TO RELEASE THE ANOINTING OF PRAYER AND BRING PEOPLE AND NATIONS BACK TOWARD RIGHTEOUSNESS. 0 0 241059 TO ASSIST OTHERS IN TIME OF NEEDS AND TO BRING PEOPLE AND NATIONS BACK TO GOD. 241059 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 TN X X THOMPSON PRICE SCOTT ADAMS & CO PA 4234739300 1543 S LEE HIGHWAY CLEVELAND TN 37311 X MICHAEL DADA DEPUTY PRESIDENT 1.00 X 0 0 0 DARLINGSTON G JOHNSON PRESIDENT 1.00 X 0 0 0 MICHAEL OKWUOSAH NATIONAL COORDINATOR 20.00 X 0 0 0 0 0 0 0 0 0 0 0 230139 230139 230139 0 0 0 X 4112 4112 397 397 1234 1234 137 137 300 300 1569 1569 34792 34792 205 205 MOBILIZATION AND OUTREA 50591 50591 DONATIONS 44700 44700 CONTRACT LABOR 43780 43780 MISSIONS AND OUTREACH 24350 24350 39884 39538 346 246051 241059 4992 0 47382 31675 2379 1516 1068 863 48450 32538 225 225 225 225 X 48225 32313 48225 32313 48450 32538 -15912 0 X 0 0 0 X 196957 249111 173324 222425 230139 1071956 196957 249111 173324 222425 230139 1071956 1071956 1071956 1.00000 1.00000 X 2379 1516 863 863 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS FORM 990. IT CAN ALSO BE VIEWED ON GUIDESTAR.ORG UPON FILING WITH THE IRS. FORM 990, PART IX, LINE 24E SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 15,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,753. RETREAT EXPENSES: PROGRAM SERVICE EXPENSES 9,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,243. LOVE OFFERINGS: PROGRAM SERVICE EXPENSES 4,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,280. AUTO AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,088. TELEPHONE: PROGRAM SERVICE EXPENSES 2,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,438. CHRISTIAN EDUCATION: PROGRAM SERVICE EXPENSES 1,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. GIFTS: PROGRAM SERVICE EXPENSES 1,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,108. STAFF MEETING AND MEALS: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. SOFTWARE: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. FELLOWSHIP ACTIVITIES: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 346. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346. MISCEALLENOUS: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. PRINTING AND COPIES: PROGRAM SERVICE EXPENSES 166. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28.