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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Misc Banking and transaction fees, $869| Childrens English Club Project, $2643| Office and multi-media expenses website office supplies office equipment, $3082| Outreach party supplies, $130| Aid for persecuted pastors, $300| Transportation costs for various projects. Transport of equipment and furniture to earthquake region. Weekly transportation costs of on-going outreach training and home visitations., $9024| Travel cost for global ministry and donor related travel, $14682| Leaders training, $51| Project impact-6 week volunteer project for childrens English family outreach Bible training and misc. family mercy projects., $2375|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| There is a value adjustment from beginning of the year to the end due to estimated 20% devaluation of existing assets 1792 x .8= 1433.6 disposing of a chair 64 at devaluated rate thus an updated assets value of 1,370 decrease of 422. In 2025 purchase of electronics 986 office appliances table and chairs 520 totaled 1506. Resulting in a net increase of assets 1370 devalued assets from 1792 value on 12 31 2024 1506 2025 purchased assets of 2876-1792=1084., $1084|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| There is a value adjustment from beginning of the year to the end due to estimated 20% devaluation of existing assets 1792 x .8= $1433.6 disposing of a chair $64 at devaluated rate thus an updated assets value of $1,370. In 2025 purchase of electronics $986 and office appliances and table chairs $520 totaled $1506. Which create a net increase of assets $1370 + $1506 = $2876 of $1084 for end of year 2025., $1792, $2876|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable outstanding credit card payments and reimbursements, $0, $2339|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>