2025-04-10T16:15:17-07:00 2024-12-31 134151424 AJOMAN CONSULTING & COMPUTER SERVICES 1485 FULTON AVENUE BRONX NY 10456 990 2024-01-01 113199716 MIRACLE CHURCH OF CHRIST INCORPORATED MIRA 7182300744 1487 ST JOHNS PLACE BROOKLYN NY 11213 PASTR ERIC ASIAMAH PASTOR 7182300744 2025-04-04 true true OLALEKAN AJOMAGBERIN P00628626 6467505261 2025-04-08 2024 2025-03-06 01:10:19Z PASTOR ERIC ASIAMAH 1487 ST JOHNS PLACE BROOKLYN NY 11213 124397 false X N/A X 1994 NY SEE PART III LINE 1 5 5 0 5 75394 0 76131 49003 0 0 60187 75394 136318 124397 0 0 12400 9000 0 0 91661 120419 104061 129419 32257 -5022 981129 981998 659769 637167 321360 344831 X SEE PART III LINE 1 false false 9000 0 9000 THE FIRST LARGEST PROGRAM SERVICES EXPENSES IS 9,000 WHICH REPRESENT CHURCH OFFICERS COMPENSATIONS. WITH ALL OF THESE OFFICERS IN PLACE, THE ORGANIZATION WERE ABLE TO CARRY ON THEIR DAY TO DAY ACTIVITIES AND SMOOTH MOVEMENT TOWARDS THE GOALS OF OUR ORGANIZATION. 2248 0 2248 THE SECOND LARGEST PROGRAM SERVICES EXPENSES IS 2,248 FOR OUTREACH AND AWARENESS. IN ORDER FOR US TO ACHIEVE OUR ANNUAL MISSIOS GOALS, PEOPLE IN OUR COMMUNITY HAVE TO KNOW WHO WE ARE AND WHAT TYPES OF PROGRAMS IS AVALIABLE TO THEM FROM OUR ORGANIZATION. 2060 0 2060 THE THIRD LARGER PROGRAM EXPENSES IS $2,060 IS FOR AUTO INSURANCE THE VAN IS USE FOR MOVING CHURCH MEMBER FROM ONE CHURCH PROGRAM TO OTHERS. 600 0 600 THESE COVERS THE OTHER PROGRAM SERVICE EXPENSES THAT HELP OUR ORGANIZATION TO ACCOMPLISHED ITS GOALS. 600 0 600 13908 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false REV EDWARD OKYERE 7182300744 1487 ST JOHNS PLACE BROOKLYN NY 11213 PASTOR ERIC ASIAMAH 2.00 X X X X 7500 0 0 7500 0 0 false false false 49003 49003 75394 0 75394 0 124397 0 75394 0 9000 9000 0 0 2335 0 2335 0 500 0 500 0 42011 0 42011 0 41318 2060 39258 0 CON EDISON 4934 0 4934 0 NATIONAL GRID 5131 0 5131 0 CABLE VISION 4245 0 4245 0 EZPASS 920 0 920 0 19025 2848 16177 0 129419 13908 115511 0 602 1471 980527 980527 980527 981129 981998 659769 637167 659769 637167 X 321360 344831 321360 344831 981129 981998 -5022 28493 X false false false X 0 0 0 0 0 210000 210000 409000 409000 312102 312102 25158 25158 24267 24267 980527 Pt VI, Line 11b FORM 990 REVIEW BY GOVERNING BOARD. AFTER COMPLETION Pt VI, Line 11b OF FORM 990, COPIES WILL BE DISTRIBUTED TO ALL Pt VI, Line 11b BOARD MEMBERS FOR REVIEW AND APPROVAL. Pt VI, Line 19 FORM 990 REVIEW BY GOVERNING BOARD. AFTER COMPLETION Pt VI, Line 19 OF FORM 990, COPIES WILL BE DISTRIBUTED TO ALL Pt VI, Line 19 BOARD MEMBERS FOR REVIEW AND APPROVAL. Form 990, Part III, Line 4d THESE COVERS THE OTHER PROGRAM SERVICE EXPENSES 600. 0. 600. Form 990, Part IX, Line 24e CHURCH SUPPLIES 6018. 0. 6018. 0. Form 990, Part IX, Line 24e CHURCH EQUIPMENTS 6265. 0. 6265. 0. Form 990, Part IX, Line 24e BUILDING MAINTENANCE 1924. 0. 1924. 0. Form 990, Part IX, Line 24e BANK SERVICE CHARGES 385. 0. 385. 0. Form 990, Part IX, Line 24e OUTREACH SUPPLIES 2248. 2248. 0. 0. Form 990, Part IX, Line 24e DONATION & WELFARE 600. 600. 0. 0. Form 990, Part IX, Line 24e AUTO REPAIRS 1275. 0. 1275. 0. Form 990, Part IX, Line 24e CONSULTATION FEE 250. 0. 250. 0. Form 990, Part IX, Line 24e FILING FEES 60. 0. 60. 0.