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        <BusinessNameLine1Txt>SPOKANE CHINESE CHRISTIAN CHURCH</BusinessNameLine1Txt>
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      <InCareOfNm>% WEIGUO LIU</InCareOfNm>
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        <AddressLine1Txt>4017 E 21ST AVENUE</AddressLine1Txt>
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        <ZIPCd>99223</ZIPCd>
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      <PreparerPersonNm>Weiguo Liu</PreparerPersonNm>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>create a community of authentic believers and to witness a region transformed by the life-changing reality of the gospel, as people come to know Jesus as their Lord and Savior.</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>Jean klarmeyer</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
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      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
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      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
      <OtherEmployeePaidOver100kCnt>0</OtherEmployeePaidOver100kCnt>
      <PartVIHghstPdCntrctProfSrvcTxt>NONE</PartVIHghstPdCntrctProfSrvcTxt>
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        <ExplanationTxt>supplies 17049 interest 2335 church repair and maintain 4218 church utility and internet fee 7620 liability insurance 2447 mission support 7490 total 41159</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990ez,part ii-cash,savings and investments</FormAndLineReferenceDesc>
        <ExplanationTxt>description beinning of year end of year cash 8824 4411 total 8824 4411</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>form 990ez,part ii-other assets</FormAndLineReferenceDesc>
        <ExplanationTxt>description beginning of year end of year avista deposit fee 560 560 total 560 560</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART I LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:CHURCH REPAIR AND MAINTAIN Amount:4218</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART I LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:UTILITY AND INTERNET Amount:7620</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART I LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:LIABILITY INSURANCE Amount:2447</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART I LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:MISSION SUPPORT Amount:7490</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990EZ PART II LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>Description:AVISTA FEE BOY Amount:560 EOY Amount:560</ExplanationTxt>
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