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    <ReturnTs>2025-03-14T11:41:18-05:00</ReturnTs>
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      <PhoneNum>7724644404</PhoneNum>
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      <SubjectToProxyTaxInd referenceDocumentId="IRS990ScheduleC">1</SubjectToProxyTaxInd>
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      <ForeignOfficeInd>0</ForeignOfficeInd>
      <DonorAdvisedFndsInd>0</DonorAdvisedFndsInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <TanningServicesProvidedInd>0</TanningServicesProvidedInd>
      <Form720FiledInd>0</Form720FiledInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
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      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
        <CYTotalMinAstDistributableAmt>0</CYTotalMinAstDistributableAmt>
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        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO">
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        <FormAndLineReferenceDesc>PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>1) OTHER EXPENSES MAINTENANCE AND REPAIRS AMOUNT 30821 2) OTHER EXPENSES MUSI LESSON AMOUNT 500 3) OTHER EXPENSES INSURANCE AMOUNT 2867 4) OTHER EXPENSES TAX PREPARATION AMOUNT 300 5) OTHER EXPENSES MATERIAL FOR CHURCH SOUNDS AMOUNT 5062 6) OTHER EXPENSES OFFICE EXPENSE AMOUNT 4773 7) OTHER EXPENSES BANK CHARGES AMOUNT 383 8) OTHER EXPENSES GUEST SPEAKER AMOUNT 4000 9) OTHER EXPENSES YARD MAINTENANCE AMOUNT 1200 10) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 6842</ExplanationTxt>
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      <ExplanationTxt>CONTRIBUTIONS ARE ONLY GENERATED BY CHURCH OFFERINGS</ExplanationTxt>
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