2025-02-03T16:16:01-06:00 2023-12-31 861222583 EM PROFESSIONAL SERVICES LLC 9894 BISSONNET STREET SUITE 100P HOUSTON TX 77036 990EZ 2023-01-01 824893848 OTU-UMUOKPU ANAMBRA USA ASSOCIATION INC NORTH TEXAS INC NORTH TEXAS BRANCH % ANTHONIA IBE OTU- 4695695451 9550 SKILLMAN STREET SUITE 310 DALLAS TX 75243 ANTHONIA IBE FINANCIAL SECRETARY 4695695451 2025-02-03 false false ERNEST MBALANYA P01034183 8329663010 2025-02-03 X 2023 2025-03-06 01:10:19Z X X X X 13438 13438 13438 32 74010 74042 -60604 99195 38591 99195 38591 0 0 0 200 99195 38791 0 7220 99195 31571 Charitable and educational 1 Assisted nearly 2000 children by visiting eight orphanages and and providing financial aid food and essential supplies 2 Provided financial assistance and basic support to over 500 widows across various communities in Anambra State Nigeria 3 Advocated for and implemented impactful initiatives aimed at uplifting and empowering vulnerable populations 74042 74042 OBY NEBE PRESIDENT 3.000 0 0 0 UCHE NWEDO VICE PRESIDENT 1.000 0 0 0 ANTHONIA IBW SECRETARY 3.000 0 0 0 CHINWE EGBUNA ASSISTANT SECRETARY 0.500 0 0 0 AMAKA F OKAFOR TREASURER 1.500 0 0 0 CHINENYE UZOEGBUNAM FINANCIAL SECRETARY 3.000 0 0 0 EBELE ARINZE ASST FINANCIAL SECRETA 10.00 0 0 0 EVELYN MEZUE PUBLIC RELATIONS OFFIC 3.000 0 0 0 CHINYELU NWIGWE PROVOST 0.500 0 0 0 LILLY IWUCHUKWU DIRECTOR 10.00 0 0 0 ELIZABETH ASIAMA DIRECTOR 10.00 0 0 0 false false false false false false false 0 0 0 false false ANTHONY NEBE 4105 SAGINAW LN DALLAS TX 75243 4695695451 false false false false false false false false false false false false NONE NONE true X 13438 13438 13438 13438 13438 13438 13438 1.00000 0.00000 X Part I Line 16 Travel $7971.00 Part I Line 16 Conferences, conventions, and meetings $7004.00 Part I Line 16 Program Cost;Widows Proje $9800.00 Part I Line 16 Program Cost;8 Orphanages $7000.00 Part I Line 16 Program Expenses $33000.00 Part I Line 16 Venue Rental $2400.00 Part I Line 16 Mothers' Day Event $2900.00 Part I Line 16 Christmas Party Event $3935.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $200.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$0.00 Ending: $7220.00