2017-05-04T16:38:59-04:00 2016-12-31 570994582 BLACKWELL S TAX SERVICE P O BOX 193 FORT MILL SC 297160193 990EZ 2016-01-01 455346352 LION OF LIGHT MINISTRIES INC LION P O BOX 580 PINEVILLE NC 28134 CHARLES S POWELL PRESIDENT 9073945585 2017-05-03 true MICHAEL W CHASE P00349581 8035471956 2017-05-04 X 67.197.114.231 2017-05-04 16:41:22 57285520171245x4v5tx 2017-05-04 P 5B6E40BD96D39D247272C4BA669DC760F2C21ACC 5B6E40BD96D39D247272C4BA669DC760F2C21ACC 2016 2021-01-29 14:40:06Z X X X X 117356 X 115368 1988 1385 603 115971 43097 24422 5616 866 51904 125905 -9934 -3484 -13418 X 1831 5604 0 0 0 0 1831 5604 5315 19022 -3484 -13418 RELIGIOUS DURING 2016 CHURCH SERVICES SERVED THOUSANDS OF PEOPLE AND PRESENTED GODS GOOD NEWS WITH EVIDENCE TO SHOW HE WANTS TO HELP AND BLESS THEM 125907 125907 CHARLES S POWELL PRESIDENT 45.00 22255 0 20842 false false false false false false false false false CHARLES S POWELL 291 EMBASSY DRIVE APT 302 FORT MILL SC 29715 8035479612 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 2,373STATE REGISTRATION FEE 30TRAVEL 14,004COMMUNICATIONS 2,090INTEREST EXPENSE 2,254SUPPLIES 2,469EDUCATION AND TRAINING 33EQUIPMENT 2,588OFFICE SUPPLIES 2,356CHARITABLE CONTRIBUTIONS 12,455PROGRAM EXPENSES 640MEALS AND ENTERTAINMENT 7,485SECTION 179 DEPRECIATION ELECTION 1,017OTHER CASH EXPENSES 2,112ROUNDING ADJUSTMENT (2) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 5,315 19,022 CHARLES S POWELL COMPENSATION FOR TIME AND HOUSING ALLOWANCE