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      <Desc>FEB 2024 FAITHCARE NIGERIA TEAM PROJECT - TOTAL PAITENTS SEEN 2080, 157 SURGERIES, 149 FOR DENTAL CARE, 438 FOR EYE CARE, 251 FOR LABORATORY WORK, 2738 FOR PRAYER &amp; COUNSELING APR 2024 FAITHCARE NIGERIA TEAM PROJECT - 2087 PATIENTS SEEN, 156 SURGERIES, 178 FOR DENTAL CARE, 211 FOR LABORATORY WORK, 1716 FOR PRAYER &amp; COUNSELING. 432 MAKING DECISION FOR FAITH AND SPIRITUAL GROWTH JUN 2024 FAITHCARE NIGERIA TEAM PROJECT - 2,648 PATIENTS SEENFAITHCARE, 230 SURGERIES, 212 FOR DENTAL CARE, 346 FOR LABORATORY WORK, 2,139 FOR PRAYER AND COUNSELING, 369 MAKING DECISION FOR FAITH AND SPIRITUAL GROWTH JULY 2024 - OGAJA, CROSS RIVER STATE, NIGERIA FAITHCARE OUTREACH - 2.001 PATIENTS SEEN, 138 LIFE SAVING &amp; LIFE CHANGING SUREGERIES, 389 FOR EYECARE, 118 FOR DENTAL CARE &amp; EXTRACTIONS, 173 FOR LABORATING TESTING, 1,312 PRAYERS RECEIVING COUNSELING AUG 2024 FAITHCARE NIGERIA OUTREACH - 1,612 PATIENTS SEEN, 115 SURGERIES, 121 DENTAL CARE, 362 EYE CARE, 157 LABORATORY TESTING, 1,360 PRAYER &amp; COUNSELING, 466 MAKIG A DECISION FOR FAITH &amp; SPIRITUAL GROWTH DEC 2024 FAITHCARE NIGERIA CROSS RIVER STATE OUTREACH - 1,947 PATIENTS SEEN, 156 SURGERIES, 234 FOR DENTAL CARE, 474 FOR EYE CARE, 248 FOR LABORATORY TESTING, 1,600 PRAYER &amp; COUNSELING, 299 MAKING ECISION FOR FAITH &amp; SPIRITUAL GROWTH</Desc>
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        <PersonNm>PETER F SCHNATZ</PersonNm>
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        <TitleTxt>SECRETARY</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG LARTER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <PersonNm>GARDY DESHOMMES</PersonNm>
        <TitleTxt>MEMBER BOARD OF DIRECTORS</TitleTxt>
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        <Desc>TRIP FEES</Desc>
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        <CurrentTaxYearMinus3YearsAmt>150832</CurrentTaxYearMinus3YearsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>12,413 INTL PATIENTS TREATED, 13,540 SURGERIES, 2.131 FOR EYE CARE, 9.865 SEEN FOR PRAYER &amp; COUNSELING, 9,865 PRAYERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 1C</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS - BANQUEST DONATIONS $1,200, FUNDRAISING EVENTS $4,000, BANQUEST SPONSORSHIP $2,000, INTL HOSPITAL CAPITAL CAMPAIGN $458</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 1C</FormAndLineReferenceDesc>
        <ExplanationTxt>BANQUEST DONATIONS $1,250, FUNDRAISING EVENTS $4,000, BANQUEST SPONSORSHIP $2,000, INTL HOSPITAL CAPITAL CAMPAIGN $458</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 1D</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND DONATIONS $449,627</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 1F</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS/GRANTS $168,577, CHURCH PARTNERSHIPS $40,112, CORPORATE/FOUNDATION CONTRIBUTIONS $49,277, MISC INCOME $186, TRIP FEES $1,785</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VIII LINE 3A</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST INCOME $541, FIDELITY DIVIDENDS/CAPITAL GAINS $6,745</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING/PUBLICATIONS $9,341, POSTAGE $9,437, ADVERTISING/PROMOTIONAL $8,543</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 13</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE EXPESE $13, EQUIP REPAIRS &amp; MAINT $172, ADMIN EXPNSES $100, BANK &amp; CEDIT CARD CHARGES $646, OFFICE SUPPLIES $646, TELEPHONE $350, COMPUTER EXPENSES - H/W, S/W &amp; SVCS $10,225</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IS LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMERICAL PROPEERTY INSURANCE $3,378, INSURANCE $2,391</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11C</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING $2,325, TAX PREP FEE $200</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11F</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST EXPENSE $80</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM OTHER - MEDICAL SUPPLIES &amp; MATERIALS $455,867, CLINIC EXPENSES $363, MEDICAL INTL MATCHING GIFT $31,200</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT OTHER - CONSULTING FEES $7,056, TAXES &amp; LICENSES $50, MISC EXPENSES $160</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING OTHER - EXPENSES $1,250</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>