2024-09-16T03:01:04-05:00 2023-12-31 462225125 SUNSHINE RESOURCES CONSULTANCY LLC 14416 VICTORY BLVD STE 106 VAN NUYS CA 91401 990EZ 2023-01-01 371975418 LIVING FAITH ANGLICAN CHURCH IE CA % CHIJIOKE ORJI LIVI 9095888185 P O BOX 77083 Corona CA 92877 CHIJIOKE ORJI MANAGER 9095888185 2024-09-16 true false NNAEMEKA ANYANWU P01711246 8182313963 2024-09-16 2023 2024-08-08 14:25:15Z X X X X 86876 X 86876 86876 36000 2127 3750 216 15120 57213 29663 29663 X 0 0 0 0 0 0 0 0 0 0 0 0 X To preach the word of the Lord to the general public WE PROVIDED WORSHIP AND PRAYER SERVICES CRUSADES EDUCATIONAL AND CAREER TRAININGS TO NEW ENROLLED STUDENTS TUTOR AND COUNSELLING SERVICES TO THE POOR IN OUR COMMUNITY WE PROVIDED FOODS SNACKS BACKPACKS TO THE GENERAL PUBLIC 6491 6491 X CHIJOKE ORJI PASTOR 3.000 0 0 0 LOVELYN U ANYANWU SECRETARY 3.000 0 0 0 CHINYE OGBUCHIEKWE FINANCIAL SECRETARY 3.000 0 0 0 X false false false false false false false 0 0 0 false false CA CHIJIOKE ORJI P O BOX 77083 CORONA CA 92877 9095888185 false false false false false false false false X false false false false NONE NONE true X Part I To preach the word of the Lord to the general public, Teach & live the gospel ofChrist,Encourage,promote welfare&enhance the spiritual growth. Part I Line 16 Advertising and promotion $426.00 Part I Line 16 Other office expenses $340.00 Part I Line 16 Travel $925.00 Part I Line 16 Conferences, conventions, and meetings $2580.00 Part I Line 16 Insurance $660.00 Part I Line 16 JANITORIAL & CLEANINGS $504.00 Part I Line 16 OUTSIDE SERVICES $1165.00 Part I Line 16 MEALS & ENTERTAINMENTS $576.00 Part I Line 16 TELEPHONE $615.00 Part I Line 16 STORAGE $663.00 Part I Line 16 INTERNET $175.00 Part I Line 16 CHARITY & DONATIONS $6491.00 PART 1, lINE 13 EXPENSES:PROFESSIONAL FEES, LEGAL FEES/ACCOUNTING $1360.00 PART 1, lINE 15 PRINTING, PUBLICATIONS, POSTAGES AND SHIPPING $663.00 PART 1, lINE 16 OTHER EXPENSES:ADVERTISING $426.00,MEETINGS $2580.00 PART 1, lINE 16 OFFICE EXPENSE $340.00, INSURANCE $660.00, TRAVEL $925.00 PART 1, lINE 16 JANITORIAL & CLEANINGS $504.00, OUTSIDE SERVICES $1.165.00 PART 1, lINE 16 MEALS & ENTERTAINMENT $576.00, TELEPHONE $615.00 PART 1, lINE 16 STORAGE $663.00, INTERNET $175.00 PART 1, lINE 16 CHARITY/GIFTS/DONATIONS-$6491.00 PART 1, lINE 16 TOTAL TO FORM 990-EZ LINE 16 $57,213.00 PART 111 To preach the word of the Lord to the general public, PART 111 Teach & live the gospel of Christ,Encourage,promote PART 111 welfare&enhance the spiritual growth in our community. PART111,LINE 28 Line 28, Program Service Accomplishments: PART111,LINE 28 WE PROVIDED OUT RETREATS, CRUSADES, CHURCH SERVICES, PART111,LINE 28 FOOD UTREACH PROGRAMS,TUTORS AND COUNSELLING SERVICES PART111,LINE 28 TO THE LESS PRIVILEDGED IN OUR COMMUNITY. PARTVI,LINE11B Form 990-EZ, Part VI; Line 11B, Form 990 Review Process PARTVI,LINE11B The directors review form 990 before it is finalized PARTVI,LINE11B and a draft is given to the governing board. PARTVI,LINE12C Form 990-EZ, Part VI: Explanation of Monitoring and PARTVI,LINE12C Enforcement of Conflicts: PARTVI,LINE12C conflict of interest issues were reviewed prior to every PARTVI,LINE12C executive meetings. PARTVI,LINE12C Living Faith Anglican Churchreview conflict of Interest PARTVI,LINE12C Policy annually. PART V,LINE 41 Form 990-EZ, Part V; Line 41-List of states which this PART V,LINE 41 return is filed: CA