2026-03-27T10:10:48-05:00 2025-12-31 872696902 A3 ACCOUNTING SERVICES LLC 6507 Ooltewah Georgetown Rd OOLTEWAH TN 37363 990EZ 2025-01-01 852618362 PROSPERA CORP PROS 6023632663 603 ROSEWOOD PL JOSHUA TX 76058 KIMBERLY HOWARD PRESIDENT 6023632663 2026-03-27 1 GEORGE L FULLER P02270534 9412169039 2025 2025-03-06 01:10:19Z X X prosperapanama.org X X 138646 X 138646 138646 6400 18342 24742 113904 113904 0 0 0 0 EDUCATIONAL AND HEALTH MEDICAL MISSION 90925 EDUCATION 10500 SOAP MAKING RECYCLING AND DISTRIBUTION 2500 6346 107771 KIMBERLY HOWARD PRESIDENT 5 0 0 0 0 0 0 0 0 0 0 0 0 KIMBERLY HOWARD 603 ROSEWOOD PL JOSHUA TX 76058 6023632663 0 0 0 0 0 0 0 0 NONE NONE X 40465 97705 148252 151564 138636 576622 40465 97705 148252 151564 138636 576622 576622 40465 97705 148252 151564 138636 576622 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AND MARKETING AMOUNT 745 2) OTHER EXPENSES BANK CHARGES AND FEES AMOUNT 77 3) OTHER EXPENSES CONTINUING EDUCATION FUND AMOUNT 8584 4) OTHER EXPENSES DONATION PROCESSING FEE AMOUNT 287 5) OTHER EXPENSES EDUCATION PROGRAM AMOUNT 1208 6) OTHER EXPENSES FUNDRAISING AND DONOR MANAGEMENT AMOUNT 1126 7) OTHER EXPENSES JOB SUPPLIES AMOUNT 608 8) OTHER EXPENSES MEALS AND ENTERTAINMENT AMOUNT 708 9) OTHER EXPENSES MEDICAL SUPPLIES AMOUNT 1003 10) OTHER EXPENSES OFFICE SUPPLIES AND SOFTWARE AMOUNT 1659 11) OTHER EXPENSES SOAP MAKING SUPPLIES AMOUNT 100 12) OTHER EXPENSES TRAVEL AMOUNT 2237