2025-03-14T09:29:36-04:00 2024-12-31 578088919 ATLANTIC FINANCIAL SERVICES 13705 WHITEBARK COURT UPPER MARLBORO MD 20774 990EZ 2024-01-01 392063390 ELOHIM MINISTRIES INTERNATIONAL INC % Brenda Ada Ome Obamwonyi ELOH 2025287760 2014 BURNSIDE DR FREDERICK MD 217023130 Brenda Obamwonyi President 2025-03-17 false ANTHONY FORDE P01917581 2409886644 2025-03-17 2024 2025-03-06 01:10:19Z X X X X 45000 X 45000 0 0 0 45000 5750 2150 37100 45000 0 2030 2030 2030 2030 0 0 2030 2030 2030 2030 TO PROVIDE MEDICAL AND SOCIAL INFORMATION AND ASSISTANCE AND SCHOLARSHIPS TO UNDERSERVED COMMUNITIES CONDUCTED EVENTS OF TRAINING AND COUNSELLING UNDERSERVES YOUTHS IN ENUGU STATE 0 45000 NONE 0 0 NONE 0 0 45000 BRENDA OBAMWONYI PRESIDENT 15 0 0 0 false false false false false 0 false false false false Brenda Obamwonyi 2014 BURNSIDE DR FREDERICK MD 217023130 2025287760 false false false false false false false false false false NONE NONE X 100000 50000 51530 39000 45000 285530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 50000 51530 39000 45000 285530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 285530 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 50000 51530 39000 45000 285530 1 1 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| STORAGE AND SHIPPING, $4990| CONTAINERS, $2650| TOWING FEES, $200| TRAVEL COSTS, $2000| DONATION OF EQUIPMENT -M CYCLES TRICYCLES COMPUTERS LAPTOPS, $13500| MEDIA COVERAGE, $1500| OUTREACH EXPENSES, $9555| LABOURERS AND ASSISTANTS AT OUTREACH, $725| OTHER SUPPLIES FOR OUTREACH EVENT, $680| SECURITY, $1000| SITE CLEANERS, $300|