Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 17,779 | 6,444 | 12,390 | 31,396 | 138,953 | 206,962 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 0 | 0 | 0 | 0 | 0 | 0 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5 | 17,779 | 6,444 | 12,390 | 31,396 | 138,953 | 206,962 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 206,962 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2019 | (b) 2020 | (c) 2021 | (d) 2022 | (e) 2023 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 17,779 | 6,444 | 12,390 | 31,396 | 138,953 | 206,962 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | 0 | 0 | 0 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | 0 | 0 | 0 |
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 17,779 | 6,444 | 12,390 | 31,396 | 138,953 | 206,962 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2023 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2023 |
(iii) Distributable Amount for 2023 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2023 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2023: | ||||
| a From 2018....... | ||||
| b From 2019....... | ||||
| c From 2020....... | ||||
| d From 2021....... | ||||
| e From 2022....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2023 distributable amount | ||||
|
i
Carryover from 2018 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2023 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2023 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2023, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2023. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2024. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2019..... | ||||
| b Excess from 2020..... | ||||
| c Excess from 2021..... | ||||
| d Excess from 2022..... | ||||
| e Excess from 2023..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| Part I, line 16 | | Other Expenses:, Amount:| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $35.31| EIG*CONSTANTCONTAC 01-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| ZOOM.US 888-799-96 01-03 WWW.ZOOM.US CA 6089 DEBIT CARD RECURRING PYMT, $15.74| WIRE REF# 20230105-00011014 INTERNATIONAL WIRE TRANSFER, $12000.00| ASAPTICKETS 800750 01-09 415-8400207 DE 6089 DEBIT CARD PURCHASE, $70.00| ASAPTICKETS 800750 01-09 415-8400207 DE 6089 DEBIT CARD PURCHASE, $2900.30| CVS PHARMACY #0140 01-10 WOODBRIDGE VA 6089 DEBIT CARD PURCHASE, $54.03| Harbor Compliance #975005, $420.00| ROSS STORE #2200 01-13 WOODBRIDGE VA 6089 DEBIT CARD PURCHASE, $185.48| NESAW PRINTING LLC 01-13 WOODBRIDGE VA 6089 DEBIT CARD PURCHASE, $980.00| Amazon.com*3U2KN88 01-16 Amzn.com bill WA 6089 DEBIT CARD PURCHASE, $40.26| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $87.70| Amazon.com*RN8VX0C 01-17 Amzn.com bill WA 6089 DEBIT CARD PURCHASE, $55.02| Amazon.com*ZK31735 01-17 Amzn.com bill WA 6089 DEBIT CARD PURCHASE, $31.79| Kindle Svcs*XK2JM5 01-20 888-802-3080 WA 6089 DEBIT CARD PURCHASE, $9.99| SQ *ABC VISA AND P 01-21 415-375-3176 DC 6089 DEBIT CARD PURCHASE, $1357.20| WAL-MART #3588 01-22 DUMFRIES VA6089 DEBIT CARD PURCHASE, $30.95| MEYER FEINKOST AIR 01-23 FRANKFURT 6089 DEBIT CARD PURCHASE, $43.39| AUTOGRILL GMBH 01-23 FRANKFURT 6089 DEBIT CARD PURCHASE, $69.51| Inflight Internet 01-24 Cointrin6089 DEBIT CARD PURCHASE, $25.00| Inflight Internet 01-24 Cointrin6089 INT'L SERVICE ASSESSMENT FEE, $0.75| MEYER FEINKOST AIR 01-23 FRANKFURT 6089 INT'L SERVICE ASSESSMENT FEE, $1.30| AUTOGRILL GMBH 01-23 FRANKFURT 6089 INT'L SERVICE ASSESSMENT FEE, $2.09| ETHIOPIANAIR071440 01-24 BERLIN6089 DEBIT CARD PURCHASE, $109.00| Stadium - Oromia C 01-24 Addis Abeb 6089 DEBIT CARD PURCHASE, $2.81| Stadium - Oromia C 01-24 Addis Abeb 6089 INT'L SERVICE ASSESSMENT FEE, $0.08| ETHIOPIANAIR071440 01-24 BERLIN6089 INT'L SERVICE ASSESSMENT FEE, $3.27| BELAYAB FOOD PRODU 01-24 AA 6089DEBIT CARD PURCHASE, $12.95| BELAYAB FOOD PRODU 01-24 AA 6089INT'L SERVICE ASSESSMENT FEE, $0.39| UBER TRIP 01-31 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $58.96| HMS-EXTERNAL ED 01-31 617-384-8600 MA 6089 DEBIT CARD PURCHASE, $1960.00| UBER TRIP 02-01 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $69.32| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $35.73| UBER TRIP 02-02 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $5.75| EIG*CONSTANTCONTAC 02-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| ZOOM.US 888-799-96 02-03 WWW.ZOOM.US CA 6089 DEBIT CARD RECURRING PYMT, $15.74| UBER TRIP 02-05 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $5.00| UBER* TRIP 02-05 WWW.UBER.COM CA6089 DEBIT CARD PURCHASE, $69.95| WIRE REF# 20230206-00019817 INTERNATIONAL WIRE TRANSFER, $4000.00| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $289.89| UBER TRIP 02-16 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $13.91| SERVICE CHARGES - PRIOR PERIOD, $82.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $34.95| EIG*CONSTANTCONTAC 03-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| UBER TRIP 03-10 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $63.13| UBER TRIP 03-11 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $21.01| UBER TRIP 03-11 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $38.90| UBER TRIP 03-14 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $19.90| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $74.95| SERVICE CHARGES - PRIOR PERIOD, $82.00| CONSCIOUS LIFE 03-21 LONDON 6089DEBIT CARD PURCHASE, $97.00| CONSCIOUS LIFE 03-21 LONDON 6089INT'L SERVICE ASSESSMENT FEE, $2.91| Mark Smith #975006, $1968.31| UBER TRIP 04-01 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $35.99| UBER TRIP 04-03 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $26.92| EIG*CONSTANTCONTAC 04-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $34.95| UBER TRIP 04-04 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $9.70| UBER TRIP 04-13 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $5.25| UBER TRIP 04-13 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $30.99| UBER TRIP 04-13 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $45.99| UBER TRIP 04-15 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $39.02| UBER TRIP 04-16 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $37.07| UBER TRIP 04-17 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $39.92| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $74.95| UBER TRIP 04-21 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $72.49| Desmond Che PAYMENT ID BBT173208283 ZELLE BUSINESS PAYMENT TO, $3000.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $35.07| EIG*CONSTANTCONTAC 05-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $74.95| Harbor Compliance #975009, $300.00| UBER TRIP 05-29 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $36.97| UBER TRIP 05-29 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $42.16| UBER TRIP 05-29 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $20.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $35.13| UBER TRIP 06-03 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $118.90| EIG*CONSTANTCONTAC 06-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $70.00| UBER TRIP 06-06 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $18.41| UBER TRIP 06-06 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $46.99| UBER TRIP 06-07 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $7.09| Desmond Che PAYMENT ID BBT179162415 ZELLE BUSINESS PAYMENT TO, $1000.00| UBER TRIP 06-07 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $14.93| UBER TRIP 06-09 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $45.03| Harbor Compliance #975010, $150.00| UBER TRIP 06-09 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $79.96| UBER TRIP 06-14 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $18.90| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| UBER TRIP 06-17 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $26.90| SQ *DERRICK TRANSP 06-17 Starkville MS 6089 DEBIT CARD PURCHASE, $320.00| LA QUINTA INN & SU 06-17 STARKVILLE MS 6089 DEBIT CARD PURCHASE, $349.80| SQ *DERRICK TRANSP 06-18 ClintonMS 6089 DEBIT CARD PURCHASE, $300.00| SERVICE CHARGES - PRIOR PERIOD, $22.00| EIG*CONSTANTCONTAC 07-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $81.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $34.95| ELEMENTOR 07-10 HTTPSELEMENTO DE6089 DEBIT CARD RECURRING PYMT, $99.00| ELEMENTOR 07-10 HTTPSELEMENTO DE6089 DEBIT CARD RECURRING PYMT, $35.88| COA CHEAPOAIR.COM 07-12 CHEAPOAIR.COM NY 6089 DEBIT CARD PURCHASE, $61.89| UNITED 016800 07-11 800-932-2732TX 6089 DEBIT CARD PURCHASE, $198.90| UNITED 016800 07-11 800-932-2732TX 6089 DEBIT CARD PURCHASE, $218.90| UBER TRIP 07-14 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $91.20| ALLIANZ TRAVEL INS 07-14 ALLIANZINS.US VA 6089 DEBIT CARD PURCHASE, $27.00| DELTA AIR 006212 07-14 DELTA.COMCA 6089 DEBIT CARD PURCHASE, $329.70| ALLIANZ TRAVEL INS 07-14 ALLIANZINS.US VA 6089 DEBIT CARD PURCHASE, $46.45| DELTA AIR 006212 07-14 DELTA.COMCA 6089 DEBIT CARD PURCHASE, $688.20| OPEN TOP SIGHTSEEI 07-15 WASHINGTON DC 6089 DEBIT CARD PURCHASE, $120.00| SQ *??GOLDEN CONE? 07-15 Washington DC 6089 DEBIT CARD PURCHASE, $26.00| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| UBER TRIP 07-22 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $97.11| WORLDREMIT 08-01 888-772-7771 CO6089 DEBIT CARD PURCHASE, $1000.00| BILLING AUTHNET GATEWAY AMBASSADOR BIBLICAL CO ACH CORP DEBIT, $34.95| EIG*CONSTANTCONTAC 08-03 855-2295506 MA 6089 DEBIT CARD RECURRING PYMT, $81.00| COA CHEAPOAIR.COM 08-08 CHEAPOAIR.COM NY 6089 DEBIT CARD PURCHASE, $312.72| EGYPTAIR TIC777987 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $569.19| EGYPTAIR TIC777987 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $569.19| EGYPTAIR TIC777987 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $863.34| EGYPTAIR TIC777987 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $863.34| EGYPTAIR TIC778305 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $40.00| EGYPTAIR TIC778305 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $40.00| EGYPTAIR TIC778305 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $40.00| EGYPTAIR TIC778305 08-07 NEW YORK NY 6089 DEBIT CARD PURCHASE, $20.00| CCI*CCI*HOTELRES 08-09 800-468-3578 TX 6089 DEBIT CARD PURCHASE, $179.09| MERCH FEE TRUIST MERCHANT AMBASSADOR BIBLICAL ACH DEBIT, $94.95| Wondershare 08-15 Kowloon 6089 DEBIT CARD PURCHASE, $84.94| Wondershare 08-15 Kowloon 6089 INT'L SERVICE ASSESSMENT FEE, $2.55| Wondershare 08-22 Kowloon 6089 DEBIT CARD RECURRING PYMT, $20.99| UBER TRIP 08-23 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $26.17| Wondershare 08-22 Kowloon 6089 INT'L SERVICE ASSESSMENT FEE, $0.63| UBER TRIP 08-29 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $63.95| PAYPAL *PAGEONETRA 08-31 402-935-7733 DE 6089 DEBIT CARD RECURRING PYMT, $297.00| UBER TRIP 09-02 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $32.29| UBER TRIP 09-02 HELP.UBER.COM CA6089 DEBIT CARD PURCHASE, $92.14 |
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