2024-05-22T20:00:27-07:00 2023-12-31 990EZ 2023-01-01 270894991 LIGHT IN ACTION INC LIGH 5202652826 PO Box 2081 Sierra Vista AZ 856352081 Brenda Isaak Treasurer 5202652826 2024-05-22 Brenda Isaak 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.lightinaction.org X X 131349 X 127715 3634 0 0 0 0 0 0 0 0 0 0 0 0 0 131349 0 0 75929 26171 0 500 59762 162362 -31013 132623 0 101610 X 132623 115966 0 0 0 0 132623 115966 0 14356 132623 101610 The Organization is organized for charitable purposes under Section 501 C 3. Our Mission is to produce and promote significant historical, cultural and/or religious multi media resources that do not contradict the Bible and our beliefs therein derived.To equip people with these resources and train others in multi media production and biblical and cross cultural studies. Dubbing Tetelestai into French and Hausa was completed, Isan, Chinese, Creole Guinea Bissau, Hungarian, Hindi, Tamil, Bengali and ASL are all still in process. 3000 26227 Light In Action held a Cinematography Lighting workshop for producers, filmmakers and photographers who work in the advertising, wedding and the film industry. 0 312 We began a new production called "First Day".A new series titled "Sincere Questions". They are still in production. 12000 2468 29007 Arlen Isaak President 40 49000 0 0 Joel Craig Director of Production 40 27000 0 0 Brenda Isaak Treasurer 1 0 0 0 Cynthia Isaak Vice President 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Brenda Isaak PO Box 2081 Sierra Vista AZ 856352081 5202652826 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 92042 76410 135388 194670 139562 638072 92042 76410 135388 194670 139562 638072 638072 638072 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Administration expenses - $2679 Computer software expense - $3610 Payroll Expense - $17431 Program Expense - $26888 Conference, Representation and Travel -$8163 Equipment-679 Training - $312 Form 990-EZ, Part II, Line 26 Credit Card liability - $10055 Payroll Taxes - $1589 Accounts Payable - $2712 I understood the form to be due on May 31, 2024