2025-04-16T13:10:46-05:00 2024-12-31 473740122 DYNAMIC INFORMATION TECHNOLOGY 4820 AUSTELL ROAD SUITE B AUSTELL GA 30106 990EZ 2024-01-01 863489335 IGBO WOMEN ATLANTA GEORGIA INC IGBO 7703093489 RIVER CREST WAY STE 1682 LAWRENCEVILLE GA 30045 LENINA CHI-UKPAI President 7703093489 2025-03-12 1 JAMES C UJAH P01872999 7708739426 X 2024 2025-03-06 01:10:19Z X X X X X 6545 X 6545 6545 4598 4598 1947 10749 12696 10749 10072 10749 10072 10749 10072 X OUR MISSION STATEMENT IS REACHING THE NEEDY WITHIN UNITED STATES AND AFRICA OUR PURPOSE AND GOALS SOLICIT FOR FUNDS EDUCATIONAL MATERIALS DONATIONS, STOCK, CLOTHES, SHOES E.T.C ASSIST THE ORPHANS IN MOTHERLESS HOMES ASSIST THE POOR WITH EDUCATIONAL SUPPORT. EMERGENCY FOOD AND CLOTHES, SHOES AND MORE ASSIST THE LOCAL COMMUNITIES WITH EDUCATIONAL MATERIALS. GRANT AND SUPPORT 2363 LENINA CHIUKPAI PRESEIDENT 30 0 0 0 DORIS IJEOMA YOUNG TREASURER 25 0 0 0 ASSUMPTA ANYANWU FINANCIAL SECRETARY 25 0 0 0 0 0 0 0 0 0 0 0 LENINA CHI--UKPAI 2942 SECRETARIAT CT DECATUR GA 30034 7703093489 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 40497 6545 47042 40497 6545 47042 47042 40497 6545 47042 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES MEETING VENUE PAYMENT AMOUNT 696 2) OTHER EXPENSES ZOOM PAYMENT AMOUNT 159 3) OTHER EXPENSES PLAQUE PAYMENT AMOUNT 190 4) OTHER EXPENSES IGBO UNION SUPPORT AMOUNT 730 5) OTHER EXPENSES MOTHERS DAY CELEBRATION EXPENSE AMOUNT 1190 6) OTHER EXPENSES GRANT SUPPORT AMOUNT 1633