2025-07-22T16:39:15-04:00 2024-12-31 561686682 Unifour Accounting Ltd 1050 13TH Street SE Hickory NC 28602 990EZ 2024-01-01 262665227 WELLSPRING INTERNATIONAL OUTREACH % NEALE BAYLY WELL 8283272454 1050 13TH STREET SE HICKORY NC 28602 NEALE BAYLY PRESIDENT 8285081315 2025-03-14 false true ALFREDO BRACA P01202571 8283272454 2025-07-22 X 2024 2025-03-06 01:10:19Z X X WELLSPRING-OUTREACH.ORG X X 96177 X 96177 96177 43331 19742 63073 33104 14141 47245 14141 47245 0 0 0 0 14141 47245 0 0 14141 47245 HELPING CHILDREN ALL OVER THE WORLD HELPED THE CHILDREN IN THE ORPHANAGE IN MOQUEGUA PERU 13771 8534 HELPED THE CITIZENS OF UKRAINE 29560 9321 17855 Neale Bayly PRESIDENT 0.00 0 0 0 Caleb A Stevenson VICE PRESIDENT 0.00 0 0 0 Caleb A Stevenson SECRETARY 0.00 0 0 0 false false false false false false false false false NC Neale Bayly 11933 Ridge Way Pk Dr Charlotte NC 28277 8283272454 false false false false false false false false false false false NONE NONE true X 10427 14932 37618 29583 96177 188737 10427 14932 37618 29583 96177 188737 0 0 0 0 0 0 188737 10427 14932 37618 29583 96177 188737 1.00000 1.00000 0.00000 0.00000 X List of grants and similar amounts paid Part I line 10 Activity HELP TO THE CITIZENS OF UKRAINE Grantee GORDON JACKSON HOPPS Street GLEBEWOOD LODGE City, Province, Country, Postal METHWOLD, NORFOLK Ukraine IP264RHRelationship NA Amount 29,560Activity HELP FOR THE CHILDREN OF MOQUEGUA Grantee ORPHANAGE OF HOGAR BELEM Street HOGAR BELEM City, Province, Country, Postal MOQUEGUA, MOQUEGUA Peru Relationship NA Amount 13,771 Description of other expenses Part I line 16 Description AmountTRAVEL EXPENSES HOTEL FOOD TRANSPOR 17,855POSTAGE 394BOARD MEETING 193OFFICE SUPPLIES 351BANK FEES 160PROFESSIONAL FEES 730REPAIRS AND MAINTENANCE 59 Neale Bayly wages for work peformed