2024-05-04T22:15:28-04:00 2023-12-31 853359065 FairWorks Assoc LLC dba FW Tax Svcs 4422 NW 99th Wat Fort Lauderdale FL 33351 990EZ 2023-01-01 203025863 CW MINISTRIES INC CWMI 20535 NW 2nd Ave STE 209 Miami FL 33169 Chimene Williams PhD DIRECTOR 9865179140 2024-05-01 true Chimene Williams XXX-XX-XXXX true Francene M Williams P00442428 9542586230 2024-05-04 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CWMINISTRIES.ORG X X 50585 X 50585 50585 6495 8380 28111 42986 7599 28709 36308 X 6339 15234 0 0 25308 27156 31647 42390 2938 6082 28709 36308 YOUTH CHRISTIAN MINISTRIES Thankgiving & Christmas food distributions 2800 Children Literacy Reading Event & Haiti Drive 2651 All other community outreach events 2065 7516 CHIMENE WILLIAMS-LOUIS PD 25.00 0 0 0 JEAN MARIE LOUIS D 10.00 0 0 0 SIMON WILLIAMS D 10.00 0 0 0 Sharlene Athouriste D 10.00 0 0 0 Christina Marcelin D 10.00 0 0 0 Henry Duvet D 10.00 0 0 0 false false false false false false false false false CHIMENE WILLIAMS-LOUIS 20535 NW 2nd Ave Miami FL 33169 3059427843 false false false false false false false false false false false NONE NONE true X 32396 28239 53931 48172 50585 213323 32396 28239 53931 48172 50585 213323 213323 32396 28239 53931 48172 50585 213323 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity CONTRIBUTIONS Grantee INDIVIDUALS Relationship DONEES Amount 6,495 Description of other expenses Part I line 16 Description AmountADVERTISING & MARKETING EXPENSES 4,554BANK CHARGES & FEES 307CAR & TRUCK 1,696COMPUTER & INTERNET 912DUES & SUBSCRIPTIONS 1,045EVENTS & MEETING 378INTEREST EXPENSE 40MEALS 2,104MISCELLANEOUS EXPENSE 331OFFICE SUPPLIES & SOFTWARE 1,966OTHER BUSINESS EXPENSES 94EVENTS-OTHER 547SUPPLIES 5,088TAXES & LICENSES 400TELEPHONE & COMMUNICATION 4,229TRAVEL 1,088POSTAGE & DELIVERY 199REPAIRS & MAINTENANCE 2,762OFFICE EXPENSE-OTHER 371 Description of other assets Part II line 24 Category Beginning of Year End of YearGIFT-IN-KIND ASSETS 6,565 6,565FIXED ASSETS 8,144 9,144SECURITY DEPOSIT 3,600 3,600DUE TO CW MINISTRIES 6,575 7,340INVENTORY 424 507 Description of total liabilities Part II line 26 Category Beginning of Year End of YearOPENING BALANCE 2,164 2,164CREDIT CARDS 774 3,918