2024-05-15T20:31:56-04:00 2023-12-31 990EZ 2023-01-01 833404199 PAMOJA LOVE % Kimberly Ryan PAMO 3602209405 1844 LAKESIDE AVE BELLINGHAM WA 982296018 Diane Talbert Treasurer 2024-05-15 Diane Talbert XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X www.Pamoja.Love X X 165582 X 162053 0 0 0 0 0 0 3529 0 6188 -2659 0 0 0 159394 78256 26292 3313 3 4796 112660 46734 15616 62350 X 19953 62550 0 0 1239 945 21192 63495 5576 1145 15616 62350 To give support confidence and hope to children and others in need to become healthy educated followers of Jesus Christ Community Development--Building projects,schools churches wells and community educational programs. The number of people benefiting from this is approximately 6,500 and growing. 13650 26423 Critical Needs--Provides basic needs such as food water medical care to the vulnerable.Serving over 5,500. 6500 15225 Global Leadership--Developing training and supporting indigenous leaders over 500 leaders were benefactors of the programs and support serving and impacting over 10,000 people. 0 14521 56169 Kim Ryan President 44 0 0 24000 Diane Talbert Vice President And Treasurer 4 0 0 0 Jen Hansen Secretary 1 0 0 0 Becca Kaemingk PR Chair 1 0 0 0 Madison Fast Fundraising Chair 3 0 0 0 false false false false false 0 false false false false WA Dianes Bookkeeping LLC 1382 N Parkstone Ct Bellingham WA 98229 3603039150 false false false false false false false false false false false NONE NONE X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Garden Of Eden $13108. Team Outreach Trips $10563. Youth With A Mission $54485.21. Ministry Expense-Other $100, $78256| Part I, line 16 | Other Expenses:, Amount:| Bank Charges & Fees $555 . Interest Paid $103. Meals $168. Merchant Service Fees $1166. Office Supplies & Software $1735.82. Technology Expense $378. Travel $690, $4796| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $1069, $579| Payment Processed Wrong Year, $170, $170| Items Donated For Missions Trip Craft Items, $0, $196| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable-Cedar Springs-Fund raiser location, $4540, $| Accounts Payable-Insurance For the board that is paid monthly, $1036, $1145|