633 Global

“E3 initiative program, food pantry, team expenses, special projects and medical outreach”

“Form 990 ez line 16 other expenses overhead expenses incurred by the non profit to operate the vision and mission of the organization such as office supplies, software, equipment, banking fees, vehicle maintenance and repairs etc..”

“Form ez page 2 line 28 communtiy outreach to help assist and meet the physical needs of the local communities through purchasing pantry items such as food, baby formula, helping to pya for medical lab work adn transportation, purchasing care packagese for new born in the area etc..”

“Form 990 ez page 2 line 29 to coordinate and help administate with local missionary dr form medical humanitarian outreachesadn project in the local communities.”

“Form 990ez page 2 line 30 to coordinate and help administrate with local schools form educational outreaches and projects in teh local communities.”

“Form 990 ez page 2 line 31 to coordinate incomeing missionary teams to assist in evangelistic projects.”

“Reimbursed expneses 12711.”

“Misc transfers in and out 188.”

“Ministry expenses; various ministry area; : , , , ; , 99243.”

“Office supplies equipment software 2433.”

“Rental repair and maintenance 3239.”

“RESIDENCY VISA FEE 4599.”

“TRAVEL 4228.”

“Vehicle maintenance 2326.”

“MINITRY EXPENSES 56632.”

“LANGUAGE SCHOOL 3613.”

“MEALS 1779.”

“HOUSEHOLD ITEMS”

“BANK CHARGES 5273.”

“Reimburseable expenses 12411.”

“TAXES AND LICENSES 263.”