2025-04-12T11:42:04-07:00 2024-12-31 510508042 Guy Wilcox CPA 2270 Castle Lake Drive Tyrone GA 30290 990EZ 2024-01-01 831318484 PRAISE POWER CELEBRATION INC PRAI 3025306381 PO BOX 26 MONTCHANIN DE 19710 THOMAS WEEKS President 2025-04-12 true true StartChurch Tax Team P01215275 7706329933 2024 2025-03-06 01:10:19Z X X N/A X 60773 X 60773 0 0 0 0 60773 27000 909 29133 57042 3731 5893 9624 5893 9624 5893 9624 5893 9624 THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES, SUPPORT MISSIONS, MINISTRY PLANTING AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE,OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SPECIFIC PURPOSE FOR WHICH THE CORPORATION IS INITIALLY ORGANIZED IS TO TEACH AND PREACH THE GOSPEL TO ALL PEOPLE, CONDUCT EVANGELISTIC ACTIVITIES, LICENSE AND ORDAIN MINISTERS OF THE GOSPEL, PROVIDE RELIGIOUS, CHARITABLE AND HUMANITARIAN SERVICES, SUPPORT MISSIONS, MINISTRY PLANTING AND TO ALSO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THAT PURPOSE,OR WHICH ARE INCIDENTAL THERETO OR CONNECTED THEREWITH WHICH ARE CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 57042 57042 THOMAS WEEKS President 40.00 0 JUDITH M HARPER Treasurer 0 0 LEONA BROWN WEEKS Secretary 0 0 MICHAEL SHELBY Director 0 0 LEO SMITH JR Director 0 0 false false false false false false false 0 0 0 false 0 0 false THOMAS WEEKS PO BOX 26 MONTCHANIN DE 19710 3025306381 false false false false false false false false false false false NONE NONE true X 58070 56464 163738 144394 60773 483439 0 0 58070 56464 163738 144394 60773 483439 0 483439 0 0 0 483439 1.00000 1.00000 X Other Expenses.1012 Insurance $2934 Other Expenses.1 TRAVEL $19047 Other Expenses.2 MINISTRY EXPENSE $3398 Other Expenses.3 REIMBURSEMENT $2100 Other Expenses.4 CONTRACTORS $948 Other Expenses.5 POSTAGE $696 Other Expenses.6 PROGRAM EXPENSE $10