2025-02-06T18:11:17-05:00 2024-09-30 431561623 MARTIN TAX & FINANCIAL SERVICES 3640 NE RALPH POWELL ROAD LEES SUMMIT MO 64064 990EZ 2023-10-01 311770077 FRIENDS UNITED IN EDUCATION INC FRIENDS UNITED IN EDUCATION INC FRIE 8168982005 PO BOX 52 INDEPENDENCE MO 64051 BENNIE EUBANKS OFFICER 8168982005 2025-02-04 false DEBBIE M JESSEE P00092537 8162242560 2025-02-04 2023 2025-03-06 01:10:19Z X X N/A X X 44079 X 44079 44079 39970 39970 4109 34031 38140 X 30469 35467 7188 4200 37657 39667 3626 1527 34031 38140 X MISSIONARY ORGANIZATION MISC MISC 39970 39970 BENNIE EUBANKS OFFICER 000.00 0 false false false false false false false false false BENNIE EUBANKS PO BOX 52 PO BOX 52 INDEPENDENCE MO 64051 8168982005 false false false false false false false false false false false NONE NONE true X 23730 24513 21583 31382 44079 145287 23730 24513 21583 31382 44079 145287 145287 23730 24513 21583 31382 44079 145287 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES NEWSLETTER 198 ADVERTISING 65 DUS & SUBSCRIPTIONS 810 POSTAGE/SHIPPING/DELIVERY 182 BANK FEES 28 INSURANCE 400 LEGAL/ACCOUNTING 198 RENT 2,400 OFFICE SUPPLIES 25 WEBSITE 2,100 HONDURAS EXPENSES 8,069 NUT EXPENSES 7,349 WORKING TOUR 2,516 SEMINAR - MISSOURI 2,838 ADMINISTRATIVE TRAVEL 3,965 FUNDRAISING - SILENT AUCT 4,469 OTHER FUNDRAISING EXPENSE 450 ACCUCUT 121 MISC 1,576 RESOURCE ROOM - JUTICAPA 348 RESOURCE ROOMS 142 SEMINAR - SUMMER IN HONDU 1,721 TOTAL 39,970 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 7,188 4,200 TOTAL 7,188 4,200 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,626 1,527 FORM 990-EZ, PART III, LINE 31 MISC