2026-09-05T10:41:05-05:00 2025-12-31 452989951 TAX PREP 4 LESS INC 6827 SUNSET STRIP SUNRISE FL 333132847 990EZ 2025-01-01 462741420 HOUSE OF PRAYER WORLDWIDE CHURCH 7TH DAY INC HOUS 5613096638 6491 SUNSET STRIP UNIT 5 AND 6 SUNRISE FL 33313 DORN LEVY-SCULLY PASTOR PRESIDENT 5613096638 2026-09-05 false CHARLES RENE RTRP P00004313 9543275858 2026-08-28 X 2025 X X X 82874 X 82874 82874 46449 3682 50131 32743 12956 45699 12956 32743 12956 32743 0 0 12956 32743 FRIENDS AND FAMILY SUPPORTING A SMALL CHURCH ORGAN FRIENDS AND FAMILY SUPPORTING A SMALL CHURCH AND PROVIDING SPIRITUAL AND FINANCIAL HELP WHEREVER NEEDED WHEN WE CAN. DORN LEVY SCULLY PASTOR PRESIDENT 32 0 BRIAN SCULLY PASTOR VP 32 0 false false false false false false false false false DORN LEVY SCULLY 6491 SUNSET STRIP SUITE 5 SUNRISE FL 33313 5613096638 false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: AMAZON FEES Amount: 0 Part I, line 16 Description: MICROSOFT SOFTWARE FEES Amount: 55 Part I, line 16 Description: SUNPASS Amount: 427 Part I, line 16 Description: TRAVEL FUEL USAGE Amount: 3200 Part I, line 20 Description: CITY OF SUNRISE UTILITIES Amount: 3532 Part I, line 20 Description: FLORIDA POWER AND LIGHT Amount: 3534 Part I, line 20 Description: ZOOM MEETINGS Amount: 212 Part I, line 20 Description: COMCAST CABLE AND INTERNET Amount: 4314 Part I, line 20 Description: VAN CHURCH REPAIRS AND MAINTENANCE Amount: 1237 Part I, line 20 Description: AIR CONDITIONING SERVICE AND SUPPLIES Amount: 476 Part I, line 20 Description: ABC BACK FLOW FEE AND REPAIR Amount: 115 Part I, line 20 Description: VAN INSURANCE Amount: 2742 Part I, line 20 Description: BALL PARK ASSOCIATIO DUES Amount: 5280 Part I, line 20 Description: WEBSITE HOSTING AND PHONE APP Amount: 158 Part I, line 20 Description: HOLIDAY MUSIC SUPPLIES Amount: 780 Part I, line 20 Description: MISC SUPPLIES SERVICES OUTREACH HURRICANE RELIEF Amount: 20278 Part I, line 20 Description: OTHER MISC EXP RELIGIOUS HOLIDAY SUPPLIES Amount: 3300 Part I, line 20 Description: KINGDOM WEBSITE Amount: 240 Part I, line 20 Description: CHURCH REPAIRS AND MAINTENANCE Amount: -800 Part I, line 20 Description: PAYPAL FEES Amount: 23 Part I, line 20 Description: CHURCH LIABIITY INSURANCE Amount: 1028