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        <PersonNm>Amarchi Okonkwo</PersonNm>
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      <ForeignOfficeInd>false</ForeignOfficeInd>
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      <OperateHospitalInd>false</OperateHospitalInd>
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        <ExplanationTxt>Description AmountDepreciation from 4562 5,304Auto Ins 1,418National HQ dues 15,048Program Expenses 1,826Conferences and Travel 5,655Online Software 3Office Supplies &amp; Software 1,474Advertising 130Charitable Support 400Equipment Expenses 1,148Gifts 3,056Regional Dues 11,309Office Supplies 312Purchases 1,480Telephone, Internet, Cell Phone 2,311Payment for Books 666Bank Fees (212)Women Group and We Care Group All 100Meals 287Pastoral Gift 6,300Interest Expense 114Accounting Bookkeeping 475Insurance 662Misc Expnese 105Transportation 1,728Allow for Youth Dept (500)Depreciation 10,092</ExplanationTxt>
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        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCredit Card Liability 961 1,597</ExplanationTxt>
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