2022-08-17T13:20:46-05:00 2021-12-31 473740122 DYNAMIC INFORMATION TECHNOLOGY 4820 AUSTELL ROAD SUITE B AUSTELL GA 30106 990EZ 2021-01-01 851901511 ANGLICAN CHURCH OF RESURRECTION (CANA) USA INC ANGL 4705462274 2466 BETHANY CHURCH ROAD SNELLVILLE GA 30039 REV ONYEDINMA MOGBO VICAR 4046455024 2022-08-04 1 REV ONYEDINMA MOGBO XXX-XX-XXXX JAMES C UJAH P01872999 7708739426 X 2021 2022-09-23 18:48:47Z X X X X X 26699 X 26699 26699 17387 17387 9312 14464 23776 14464 23776 14464 23776 14464 23776 X THE ANGLICAN CHURCH OF RESURRECTION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ANGLICAN CHURCH OF RESURRECTION THAT QUALIFY AS EXEMPT ANGLICAN CHURCH OF RESURRECTION S UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. LOVE SUPPORT FOR SICKNESS AND UNABLE TO WORK 2000 REV ONYEDINMA MOGBO VICAR 60 0 0 500 CHINWE OZULUMBA SECRETARY 20 0 0 0 0 0 0 0 0 0 0 0 MRS CHINWE OZULUMBA 3660 WYNTERSET DRIVE SNELLVILLE GA 30039 6784641965 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 0 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES FRANCES GEDDINGS FOR LOVE GIFT AMOUNT 150 2) OTHER EXPENSES IZU MOGBO FOR BUILDING RENOVATION AMOUNT 5000 3) OTHER EXPENSES ZELLE TO REV MOGBO FOR HOUSE ALLOWANCE AMOUNT 500 4) OTHER EXPENSES ZELLE TO LOVE SUPPORT FOR SICKNESS AND UNABLE TO W AMOUNT 2000 5) OTHER EXPENSES FIFTH THIRD BANK MORTGAGE BILL PAYMENT FOR JANUARY AMOUNT 2300 6) OTHER EXPENSES WALTON EMC GA ELECTRIC BILL PAYMENT AMOUNT 300 7) OTHER EXPENSES GWINNETT COUNTY WATER DEPT BILL PAYMENT AMOUNT 0 8) OTHER EXPENSES ONLINE TRANSFER TO BUILDING FUND AMOUNT 5939 9) OTHER EXPENSES GWINNETT LAWN CARE FOR ACR OUTSIDE YARD WORK AMOUNT 296 10) OTHER EXPENSES ANGLICAN DIOCESES OF THE WEST PAYMENT FOR NOVEMBER AMOUNT 826 11) OTHER EXPENSES WALMART FAMILY PLAN CELL PHONE FOR ACR AMOUNT 26 12) OTHER EXPENSES COMCAST CABLE COM 800COMCAST AMOUNT 50