2025-06-12T16:52:12Z 2024-12-31 431871840 HRB TAX GROUP INC 1301 MAIN ST STE 104E KANSAS CITY MO 64105 990EZ 2024-01-01 465290200 1-2-4 PROJECT INC 124P 9198130124 2613 PENFOLD LANE WAKE FOREST NC 27587 STEVEN SHRIVER BOARD MEMBER 9198130124 2025-06-12 false true Connie Harrell P00044468 8004725625 2025-06-12 2024 2025-03-06 01:10:19Z X 124 PROJECT.ORG X X 56428 X 33319 23104 875 22229 5 55553 56048 235 237 29441 85961 -30408 68757 38349 68757 38349 68757 38349 68757 38349 OUR MISSION IS TO SHARE GOD'S LOVE THROUGH WORD AND ACTION BECAUSE WE HAVE 1 WORLD 2 CARE 4. WE PROVIDE FREE EYE EXAMS AND EYE GLASSES AS WELL AS FREE FAMILY PORTRAITS TO THE NEEDY IN MEXICO AND INTRODUCE THEM TO THE LOVE OF JESUS CHRIST THROUGH OUR MISSIONARIES. WE ALSO PROVIDE SUPPORT TO THE MISSIONARIES AND THEIR FAMILIES. 25036 WE PROVIDED SHOE BOXES FOR OPERATION CHRISTMAS CHILD 1416 26452 CYNTHIA SHRIVER PRESIDENT 15.00 0 DOUG WHITE VICE PRESIDENT 5.00 0 MEGAN ROWE SECRETARY 5.00 0 LAURA WHITE TREASURER 5.00 0 false false false false false false false false CYNTHIA G SHRIVER 2613 PENFOLD LANE Wake Forest NC 27587 9198130124 false false false false false false false false false false false NONE NONE X 116891 214778 115314 72111 33319 552413 116891 214778 115314 72111 33319 552413 552413 3 3 8 57 5 76 3 3 8 57 5 76 2645 16198 31288 31714 22229 104074 119539 230979 146610 103882 55553 656563 0.84140 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART 1 LINE 1 MISSIONARY SUPPORT $26120 - GENERAL DONATIONS $34 - GRANT $7165 PART 1 LINE 8 INTEREST $5 PART 1 LINE 10 MISSIONARY DISTRIBUTIONS $54536 - MISSIONARY EYEGLASSES $1512 PART 1 LINE 13 TAX PREPARATION $200 - OVERDRAFT FEE $35 PART 1 LINE 15 INK $73 - SHIPPING $63 - OFFICE EXPENSE $38 - WEBSITE $63 PART 1 LINE 16 BOARD/VOLUNTEER MEALS AND SNACKS $684 - TEAM PHOTOS $22 - BOARD SHIRTS $289 PART 1 LINE 16 DOMAIN COSTS $335 - ZOOM $192 - OPERATION CHRISTMAS CHILD $1416 PART 1 LINE 16 MISSION TRIP SUPPLIES $1467 - MISSION TRIP AIR FARE $11971 - AIRPORT CART $20 - MISSION TRIP EXPENSES $13045