2024-06-21T05:51:13-07:00 2023-12-31 473764629 Chris Ouzts CPA 2014 Rascoe Dameron Rd Burlington NC 27217 990EZ 2023-01-01 301169646 MISSIONS1040 MISS 9496372965 67 Calle Sol San Clemente CA 92672 DENISE CARLSEN Director 2024-06-21 true DENISE CARLSEN 999009999 true Christopher Ouzts P01842725 4068715017 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X MISSIONS1040.ORG X X 107324 X 107324 0 0 0 0 107324 1014 100203 101217 6107 66625 72732 X 64035 72486 3222 878 67257 73364 632 632 66625 72732 Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes. Missions 1040 serves the underprivileged in North Africa, currently in N Uganda. We identify the problems, the priorities and then raise funds to help the Refugees, the Orphans, the Children. We serve the refugees in the camps, plant water wells, build homes for orphans, supply them with food, clothing and shoes. DENISE CARLSEN Director 50.00 0 JENSEN CARLSEN CFO 1.00 0 false false false false false false false 0 0 0 false 0 0 false DENISE CARLSEN 67 Calle Sol San Clemente CA 92672 9496372965 false false false false false false false false false false false NONE NONE true X Other Expenses.1009 Depreciation $1116 Other Expenses.1 CHURCH CONSTRUCTION $25718 Other Expenses.2 FUEL $17797 Other Expenses.3 TRAVEL $15508 Other Expenses.4 OTHER $13963 Other Expenses.5 SECURITY $7931 Other Expenses.6 MINISTRY MATERIALS $7065 Other Expenses.7 MISSION 1040 FOOD COSTS $3243 Other Expenses.8 CAMP & FOOD DISTRIBUTION $3039 Other Expenses.9 SOLAR $2846 Other Expenses.10 UTILITIES $1530 Other Expenses.11 PHONE & INTERNET $447 Other Assets.1001 Automobiles - Beginning $3222 Automobiles - Ending $878 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $632 Accounts Payable and Accrued Expenses - Ending $632