2026-05-27T15:45:07-07:00 2025-12-31 853847213 CS CPA Group PLLC 21300 N John Wayne Pkwy Ste 110 Maricopa AZ 85139 990EZ 2025-01-01 455346352 LION OF LIGHT MINISTRIES LION 8038104945 42427 W PASEO DRIVE MARICOPA AZ 85138 CHARLES S POWELL President 2026-05-27 true Chris J Scoggin CPA P02311554 5205683303 2025 2025-03-06 01:10:19Z X WWW.LIONOFLIGHT.ORG X X 115207 X 115207 0 0 0 0 115207 79080 5748 407 29362 114597 610 11708 12318 X 10308 951 15184 18202 25492 19153 13784 6835 11708 12318 RELIGIOUS CHURCH SERVICES, ONLINE SERVICES AND BROADCASTS SERVED 1000'S OF PEOPLE AND PRESENTED GOD'S GOOD NEWS WITH EVIDENCE TO SHOW THESE PEOPLE THAT GOD WANTS TO BLESS THEM. 22291 22291 CHARLES S POWELL President 50.00 43080 AMANDA POWELL Treasurer 3.00 0 JAMES HEDBERG Director 3.00 0 ROBERT NATH Director 2.00 0 MICHAEL HARTMAN Director 0 0 false false false false false false false 0 0 0 false 0 0 false CHARLES POWELL 42427 W PASEO DRIVE MARICOPA AZ 85138 8038104945 false false false false false false false false false false false NONE NONE true X 143990 116334 177371 131360 111501 680556 4683 4853 2639 5426 3605 21206 0 0 0 148673 121187 180010 136786 115106 701762 21622 14994 31382 12952 12245 93195 0 21622 14994 31382 12952 12245 93195 608567 140 41 101 282 0 140 41 101 282 0 0 148673 121187 180150 136827 115207 702044 0.86690 0.87220 0.00040 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $791 Other Expenses.1002 Office Expenses $2622 Other Expenses.1003 Information Technology $7772 Other Expenses.1005 Travel $9356 Other Expenses.1007 Conferences, Conventions, and Meetings $75 Other Expenses.1 CONTINUING ED $3000 Other Expenses.2 FEES $2413 Other Expenses.3 CC FEES $1113 Other Expenses.4 BANK FEES $1045 Other Expenses.5 SELLING FEES $843 Other Expenses.7 SUPPLIES $332 Other Assets.1 PREPAIDS - Beginning $15184 PREPAIDS - Ending $18202 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13784 Accounts Payable and Accrued Expenses - Ending $6835