2019-04-23T14:42:01-04:00 2018-12-31 570994582 BLACKWELL S TAX SERVICE P O BOX 193 FORT MILL SC 297160193 990EZ 2018-01-01 455346352 LION OF LIGHT MINISTRIES INC LION P O BOX 580 PINEVILLE NC 28134 CHARLES S POWELL PRESIDENT 9073945585 2019-04-23 true MICHAEL W CHASE P00349581 8035471956 2019-04-23 X 67.197.114.231 2019-04-23 16:21:34 5728552019113rkxf42k 2019-04-23 P AE1C98CE03A2AEDBEE670564C6C3802AB2FD44FB AE1C98CE03A2AEDBEE670564C6C3802AB2FD44FB 2018 2019-02-21 02:37:17Z X WWW.LIONOFLIGHT.ORG X X 190316 X 183869 3717 3981 -264 2730 186335 49410 59234 9045 681 76770 195140 -8805 -5489 -14294 X 9853 3118 0 0 2840 0 12693 3118 18182 17412 -5489 -14294 RELIGIOUS DURING 2018 CHURCH SERVICES ONLINE SERVICES AND BORADCASTS SERVED 1000S OF PEOPLE AND PRESENTED GODS GOOD NEWS WITH EVIDENCE TO SHOW THESE PEOPLE THAT GOD WANTS TO BLESS THEM 192300 192300 CHARLES S POWELL PRESIDENT 50.00 30210 0 19200 AMANDA POWELL SECRETARY TREASURER 3.00 0 0 0 JAMES HEDBERG DIRECTOR 3.00 0 0 0 TERRY HUDSON DIRECTOR AND MANAGER OF MEDIA 32.00 21450 0 0 MICHAEL FICKESS DIRECTOR 3.00 0 0 0 false false false false false false true 17412 false false CHARLES S POWELL 291 EMBASSY DRIVE APARTMENT 302 FORT MILL SC 29715 8035479612 false false false false false false false false false false false NONE NONE true X 27421 88019 115368 204848 183869 619525 6400 1677 603 4416 3717 16813 33821 89696 115971 209264 187586 636338 18397 27440 16122 14544 9882 86385 18397 27440 16122 14544 9882 86385 549953 33821 89696 115971 209264 187586 636338 0.86420 0.80470 0.00000 0.00000 X CHARLES S POWELL PRESIDENT CREDIT CARD DEBT X 19022 17412 false true false 17412 Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALE OF GOLD COINS 2,730 Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 4,662BANK AND OTHER SELLING FEES 3,247BENEVOLENCE 3,458CHARITABLE GIVING 14,817CONTINUING EDUCATION RESOURCES 390COST OF GOLD COINS 2,840NETWORKING AND NON TRAVEL MEALS 659OFFICE AND OTHER SUPPLIES 1,786PHONE 5,575STATE REGISTRATION FEE 50REPAIRS 436SOFTWARE AND WEB EXPENSES 3,071TRAVEL 35,779 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARGOLD COINS 2,840 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 18,182 17,412 CHARLES S POWELL COMPENSATION FOR TIME AND HOUSING ALLOWANCE