2024-10-31T16:10:45-05:00 2023-12-31 205112470 CONCEPT ONE INC 4771 SW 154th PL MIAMI FL 33185 990EZ 2023-01-01 201909279 LIGHTSAT INC DBA CHINA MERCY LIGH 2392160410 2614 TAMIAMI TRL N SUITE 505 NAPLES FL 34103 PELLE KARLSSON President 2392160410 2024-10-31 1 1 JAMES L VINCENT EA P00848842 7866261659 2023 2024-10-15 13:58:12Z X www.chinamercy.org X X 100000 X 100000 100000 97200 450 797 23646 122093 -22093 102817 80724 102817 80724 102817 80724 102817 80724 X TO COMMUNICATE CHRISTIANITY IN WORDS AND ACTIONS THROUGHOUT THE WORLD INCLUDING THE BUILDING OF MEDICAL CLINICS IN THE POOR AND RURAL AREAS OF CHINA GRANT WAS FOR TWO MEDICAL CLINICS IN WEIHUE DISTRICT HENAN PROVINCE CHINA. PAYMENTS WERE MADE TO CHINA YOUTH DEVELOPMENT FOUNDATION 51 WANJING WEST ROAD CHAOYANG DISTRICT BEIJING CHINA 100102. THIS IS THE CORRECT ADDRESS FOR THE GRANTS. WE WERE UNABLE TO PUT THE CORRECT ADDRESS IN THE GRANT SECTION AS IT WILL ONLY ACCEPT US ADDRESSES 65755 GRANT WAS FOR ONE MEDICAL CLINIC IN SUNGXINGCUN TOWN WEIHUI CITY HENAN PROVINCE CHINA. THE GRANTEE IS CHINA YOUTH DEVELOPMENT FOUNDATION 51 WANGJING WEST ROAD CHAOYANG DISTRICT BEIJING CHINA 100102. THE ADDRESS IN THE GRANT SECTION IS WRONG AS IT ONLY ALLOWS A US ADDRESS. 31445 SHIMON LIANG DIRECTOR 2 0 0 0 JEFF LIU DIRECTOR 2 0 0 0 JAMES L WEST SECRETARY TREASURER 2 0 0 0 CURT ZASTROW DIRECTOR 2 0 0 0 PELLE KARLSSON PRESIDENT 7 0 0 0 0 0 0 0 0 0 0 0 0 JAMES L VINCENT EA 4771 SW 154TH PL MIAMI FL 33185 7866261659 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 161918 126339 100500 100200 100000 588957 161918 126339 100500 100200 100000 588957 588957 588957 1 1 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 10 1) ACTIVITY PROGRAM SERVICES GRANTEE NAME CHINESE YOUTH DEVELOPMENT FO GRANTEE ADDRESS 51 WANJING WEST ROAD NEW YORK NY 10010 AMOUNT 65755 RELATIONSHIP NONE 2) ACTIVITY PROGRAM SERVICES GRANTEE NAME CHINA YOUTH DEVELOPMENT FOUN GRANTEE ADDRESS 51 WANJING WEST ROAD NEW YORK NY 10010 AMOUNT 31445 RELATIONSHIP NONE PART I, LINE 16 1) OTHER EXPENSES BANK SERVICE CHARGES WIRE TRANSFER FEES AMOUNT 50 2) OTHER EXPENSES SUPPLIES EXPENSE AMOUNT 5837 3) OTHER EXPENSES TELEPHONE EXPENSE AMOUNT 1034 4) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 16725