2026-08-11T02:41:10-00:00 2025-12-31 830925148 BAO VIET TAX & INSURANCE LLC 1814 WOODWARD ST ORLANDO FL 32803 990EZ 2025-01-01 825357029 KIGOMA FUND INC KIGO 4072363234 2816 SAIL BREEZE WAY Kissimmee FL 34744 DANILO PAUGH P 4072363234 2026-08-11 false TIM PHAM P02532206 4079012586 2026-08-11 2025 2025-03-06 01:10:19Z X X X 190193 X 190193 190193 250 173370 173620 16573 84162 100735 84162 100735 84162 100735 84162 100735 provide aid and relief to the Catholic Charitable programs provide aid and relief to the Catholic Charitable programs in the Region of Kigoma SEBASTIAN NZABHAYANGA VP 012.00 0 DANILO L PAUGH P 020.00 0 SERENINE P YAGAZA VP 010.00 0 false false false false false false false 0 0 0 false SEBASTIAN NZABHAYANGA 820 MARCUM RD LAKELAND FL 33809 4072363234 false false false false false false false false false false NONE NONE true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,600 Form 990-EZ, Part I, Line 16, Other Expenses Diocese of Kigoma Tanzania 88,900 Form 990-EZ, Part I, Line 16, Other Expenses Catholic Diocese of Kahama 69,000 Form 990-EZ, Part I, Line 16, Other Expenses Monthly Bank Fees 120 Form 990-EZ, Part I, Line 16, Other Expenses Wire Transfer Fees 250 Form 990-EZ, Part I, Line 16, Other Expenses Magdalena Chubwa Services 500 Form 990-EZ, Part I, Line 16, Other Expenses Kateli Benefaction 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Daughters of Mary Services 10,000 Form 990-EZ, Part I, Section Expenses, Line 16 Wire transfer to Catholic Diocese of Kahama 02/06/25 19,000.00, Wire transfer to Kigoma Diocese 04/16/25 80,000.00, Check 107 to Fr. Bahezwa for airfare and travel 05/13/25 1,600.00, Check 108 Kateli Benefaction 06/02/25 3,000.00, Wire transfer to Daughters of Mary 09/30/25 10,000.00, Zelle payment to Magdalena Chubwa 10/28/25 500.00, Wire transfer to Kigoma Diocese 11/19/25 8,900.00, Wire transfer to Catholic Diocese of Kahama 12/23/25 50,000.00, Wire transfer fees for 5 outgoing wires at 50 each 250.00, Monthly bank maintenance fees for 12 months at 10 each 120.00 SEBASTIAN NZABHAYANGA NO COMPENSATION DANILO L PAUGH NO COMPENSATION SERENINE P YAGAZA NO COMPENSATION