2026-08-14T08:30:46-05:00 2025-12-31 473740122 DYNAMIC INFORMATION TECHNOLOGY 4820 AUSTELL ROAD SUITE B AUSTELL GA 30106 990EZ 2025-01-01 834448822 IGBO UNITED SISTERS OF AMERICA IGBO 7708997476 200 BRANDON RIDGE CT RIVERDALE GA 30274 JAMES C UJAH PREPERER 7708739426 2026-04-01 1 JAMES C UJAH P01872999 7708739426 X 2025 2025-03-06 01:10:19Z X X https://www.facebook.com/IUSOA/ X X 142095 X 142095 142095 156478 156478 -14383 58169 43786 58169 43787 58169 43787 58169 43787 X OUR MISSION STATEMENT IS REACHING THE NEEDY WITHIN UNITED STATES AND AFRICA OUR PURPOSE AND GOALS SOLICIT FOR FUNDS EDUCATIONAL MATERIALS DONATIONS, STOCK, CLOTHES, SHOES E.T.C ASSIST THE ORPHANS IN MOTHERLESS HOMES ASSIST THE POOR WITH EDUCATIONAL SUPPORT. EMERGENCY FOOD AND CLOTHES, SHOES AND MORE ASSIST THE LOCAL COMMUNITIES WITH EDUCATIONAL MATERIALS. CHARITY DONATIONS 12400 STELLA NWOSU PRESIDENT 25 0 0 0 GLORY ABUAJAH VICE PRESIDENT 20 0 0 0 VERONIKA IKE SECRETARY 20 0 0 0 JOVITA IKE FIN. SEC. 20 0 0 0 0 0 0 0 0 0 0 0 JULIA AZUBUIKE 200 BRANDON RIDGE COURT RIVERDALE GA 30274 4046458593 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE X 16020 17260 15058 30274 142095 220706 16020 17260 15058 30274 142095 220706 220706 16020 17260 15058 30274 142095 220706 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES UNIFORM PURCHASE AMOUNT 825 2) OTHER EXPENSES EVENT HALL RENTAL AMOUNT 26419 3) OTHER EXPENSES CHARITY FOR LESS PRIVILLEGE AMOUNT 12400 4) OTHER EXPENSES RAFFLE TICKET AMOUNT 2297 5) OTHER EXPENSES INVITATION DRINKS PURCHASE FOR EVENT AMOUNT 4027 6) OTHER EXPENSES FUNDRAISING IN 2024 REFUNDED FOR SAVING AMOUNT 30000 7) OTHER EXPENSES PAYMENT FOR IUSA BANNER PRINT AMOUNT 300 8) OTHER EXPENSES PAYMENT FOR THE HEADTIE UNIFORM PURCHASES AMOUNT 526 9) OTHER EXPENSES PAYMENT FOR THE PURCHASE OF MEDIA ANNONCEMENT AMOUNT 320 10) OTHER EXPENSES PURCHASE OF MICROSOFT PRODUCT FOR LABTOP AMOUNT 138 11) OTHER EXPENSES REFUND BACK NEW MEMBER S PAYMENT NOT INTERESTED AMOUNT 1180 12) OTHER EXPENSES WEBSITE DESIGNED AMOUNT 232 13) OTHER EXPENSES PAYMENT FOR PURCHASE OF SACHE AMOUNT 3125 14) OTHER EXPENSES PURCHASE OF IUSA JEGGLES AMOUNT 100 15) OTHER EXPENSES PAYMENT TO ACTUALISER INNOVATION SOLUTION PRINT AMOUNT 250 16) OTHER EXPENSES NIIVIVE LLC FOR PURCHASE OF IUSA TSHIRTS AMOUNT 1618 17) OTHER EXPENSES PAYMENT FOR MAILING TO NY AMOUNT 48 18) OTHER EXPENSES BEREAVEMENT SUPPORT AMOUNT 8000 19) OTHER EXPENSES PAYMENT FOR SHIPPING OF IUSA BROCHURE FOR FUNDRAIS AMOUNT 200 20) OTHER EXPENSES PAYMENT FOR DJ FOR FUNDRAISING EVENTS AMOUNT 1700 21) OTHER EXPENSES PAYMENT FOR VIDEO AND PHOTO FOR FUNDRAISING EVENT AMOUNT 2050 22) OTHER EXPENSES PAYMENT FOR CATERER SERVICE IN NY AMOUNT 2190 23) OTHER EXPENSES HALL DECORATION SERVICE IN NY AMOUNT 1200 24) OTHER EXPENSES PAYMENT FOR MC FOR FUNDRAISING EVENTS AMOUNT 700 25) OTHER EXPENSES PAYMENT FOR BROCHURE 2025 AMOUNT 6374 26) OTHER EXPENSES PAYMENT FOR 2024 TAX PREPARER AMOUNT 250 27) OTHER EXPENSES PURCHASE OF IPAD FOR IUSA FOR EVENTS COVERAGE AMOUNT 675 28) OTHER EXPENSES DONATION BY MEMBERS FOR SET ASIDE FOR FUTURE AMOUNT 40000 29) OTHER EXPENSES PAYMENT FOR CAKE PURCHASE AMOUNT 300 30) OTHER EXPENSES WITHDRAW DOLLARS BILLS FOR CHANGE IN NY AMOUNT 5000 31) OTHER EXPENSES REFUND AMOUNT 50 32) OTHER EXPENSES PAYMENT FOR HOTEL HOSTIPILITY ROOM AMOUNT 300 33) OTHER EXPENSES PAYMENT FOR EXTRA LUGGAGE OF IUSA MATERIAL AMOUNT 180 34) OTHER EXPENSES RETURN ITEM CHARGEBACK OF UNDOUBFUL DEBIT AMOUNT 1000 35) OTHER EXPENSES MISC EXEPENSES INCURRED DURING FUNDRAISING EVENTS AMOUNT 2417 36) OTHER EXPENSES PAYMENT FOR FINANCIAL SUPPLIES STATIONARIES AMOUNT 87