2024-05-15T16:02:45-05:00 2023-12-31 274631351 MOSLANDERS TAX SERVICE 1561 JOHNSON ROAD GRANITE CITY IL 62040 990EZ 2023-01-01 208191644 CENTRAL YOUTH OUTREACH NFP CENT 3142763581 611 W NIXON O FALLON IL 62269 TOM LINGENFELTER PRESIDENT 3142763581 2024-05-13 false TOM LINGENFELTER XXX-XX-XXXX true THOMAS V MOSLANDER SR P01352651 6188774811 2024-05-13 X 2023 2023-04-26 12:10:37Z X X X 112881 X 112881 112881 18350 79922 98272 14609 11975 26584 11975 26584 11975 26584 11975 26584 X TEACHING AND PROMOTING THE GOSPEL Providing teachers with accomodations and necessities to promote the gospel in foreign countries 18350 Assisting other missions and churches to further their work 25050 Established and maintained programs in orphanages for food, clothing and education 10391 DESCRIBED in SCHEDULE O 16624 70415 TOM LINGENFELTER PRESIDENT 40 0 TONYA SHELTON SECRETARY 1 0 LIDIA MEZA TREASURER 1 0 false false false false false false false false false IL TOM LINGENFELTER 611 W NIXON O FALLON IL 62269 3142763581 false false false false false false false false false false false true X 56060 129468 162863 138674 112881 599946 56060 129468 162863 138674 112881 599946 23162 30000 55335 46306 8000 162803 23162 30000 55335 46306 8000 162803 437143 56060 129468 162863 138674 112881 599946 0.72864 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART III, LINE 31 Operating lawn service for donations Part I, line 16 Description: PHONES INTERNET AND MISC EQUIPMENT Amount: 6472 Part I, line 16 Description: LOVE OF GOD FOOD PROGRAM HONDURAS Amount: 4191 Part I, line 16 Description: EAGLES NEST CHURCH HONDURAS Amount: 20000 Part I, line 16 Description: CYO LAWN SERVICE FOR DONATIONS EXPENSES Amount: 16624 Part I, line 16 Description: EAGLES NEST CHURCH EL SALVADOR Amount: 1800 Part I, line 16 Description: INDIA ORPHANAGE FEEDING Amount: 2400 Part I, line 16 Description: EAGLES NEST CHURCH FLORISSANT MISSOURI Amount: 3250 Part I, line 16 Description: BIBLICAL MORAL VOLUNTEER TEACHERS EXPENSES Amount: 3800 Part I, line 16 Description: VEHICLE LICENSE INSURANCE FUEL AND TAXES Amount: 18912 Part I, line 16 Description: TRAVEL AND HOTELS Amount: 2473