2025-08-09T00:02:05-07:00 2024-09-30 660890386 R Michael Moore CPA PMB 797 1270 N Marine Corps Drv Ste 101 Tamuning GU 96913 990EZ 2023-10-01 660518611 CHRISTIAN CONCILIATION SERVICE GUAM CHRI 6714795602 PO Box 3267 Hagatna GU 96932 Liz Duenas Chairwoman - Board of Directors 6714795602 2025-07-28 0 1 R Michael Moore P01200814 6714888072 2025-07-28 X 2023 2025-03-06 01:10:19Z X X https://inafamaolek.org/ X X 7450 X 4050 3400 0 0 0 0 0 0 0 0 0 0 0 0 0 7450 0 0 0 9397 4563 1197 3346 18503 -11053 41766 0 30713 X 55731 45177 0 0 2214 1757 57945 46934 16179 16221 41766 30713 Mediation Services / Conflict Resolution / Related Training Mediation Services - 16 Cases /// Peer Mediation Training - 2 Sessions 0 9314 9314 Elizabeth Duenas Chairwoman 1 0 0 0 Joseph D Lopez Vice-Chair 1 0 0 0 Deanna Palmer Secretary/Treasurer 1 0 0 0 Madeleine Connelly Board Member 1 0 0 0 Joseph Quinata Board Member 1 0 0 0 Lillian Duenas Board Member 1 0 0 0 Joseph Duenas Board Member 1 0 0 0 Mikaela Santos Case Coordinator 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GU Peggy Llagas PO Box 3267 Hagatna GU 96932 6714795602 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27939 8640 5595 84611 7450 134235 0 0 0 0 0 0 0 0 0 0 0 0 27939 8640 5595 84611 7450 134235 0 134235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 134235 0 1 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Communications;160|Filing Fees;310|Computer Maintenance;67|Insurance;1079|Telephone;652|Office Supplies;165|Supplies;76|Bank Charges;555|Supplies and Equipment;127|Other Costs;35|Dues and Subscriptions;120^Total;3346^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable See Liability Detail;0|Post Office Box Rental Deposit;297|Payroll Tax Clearing Account;176|Security Deposit;1074|Transfer;50|Rounding;2|Accounts Payable Debit Balance;158^Total;1757^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable See Asset Detail;0|Payroll Liabilities;26|Accounts Receivable Credit Balance;715|EIDL Loan Payable;15480^Total;16221^