2024-05-14T08:47:10-04:00 2023-12-31 990EZ 2023-01-01 742909954 INTERNATIONAL CHRISTIAN ENTERPRISE INC % Perry Shultz INTE 7042876029 596 MONTEREY DR KELLER TX 762484121 Glenn T Boyd Treasurer 2024-05-14 Glenn T Boyd XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X ice4missions.org X X 151404 X 151404 0 0 0 151404 229035 6269 235304 -83900 233490 149590 233490 149590 233490 149590 233490 149590 X To accept contributionsand other items to be transfered Romanian Non Profits and to Trnanslate Christain literature into many languages around the world Financially support Elpis Foundation operations in Romania and their mission projects 101997 101997 Financially fund tranlations of different religious literature into many languages other than English around t4he world 122581 122581 Fund I.C.E. Technology in the assistance to other non-profits install update and operature the computer operations 2940 2940 travel 1517 1517 229035 X Perry Shultz Chairman 15 0 0 0 Peter Escue President 10 0 0 0 Glenn Boyd Treasurer 10 0 0 0 Debbie Lavine Secretary 1 0 0 0 Charles Lavine Board Member 1 0 0 0 Gretchen McRae Board Member 1 0 0 0 Nathan Garrett Board Member 1 0 0 0 Harold Roesler Board Member 10 0 0 0 false false false false false 0 false false false false Glenn Boyd 1975 Candlewick Drive Fort Mill SC 29715 7042876029 false false false false false false false false false false false NONE NONE true X 162075 137075 167008 524765 151404 1142327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162075 137075 167008 524765 151404 1142327 0 0 0 0 0 0 34818 29900 65067 282085 73562 485432 34818 29900 65067 282085 73562 485432 656895 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 162075 137075 167008 524765 151404 1142327 0.575 0.00 0 0.00 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Christian Leader Partnerships International - Various translation projects in various countries, $122581| I.C.E. - Technology - Assisting other nonprofits with computer assistancy, $2940| Elpis Foundation-Romania-operating expenses and miscellaneous projects, $103514| Part I, line 16 | Other Expenses:, Amount:| Bank & Pay Pal Fees computer costs telephone and supplies & conferences and travel, $6269|