2012-12-10T19:17:22-06:00 2012-08-31 943235519 Wellings & Co 770 Menlo Ave Suite 100 Menlo Park CA 94025 990EZ 2011-09-01 263149461 Wings of Hope Malawi Inc WING 6503682216 P O Box 1372 Redwood City CA 94064 Carl Touhey 6503682216 2012-11-19 1 W Bruce Wellings P01433264 6503210622 2011 2016-02-24 21:20:13Z X X N/A X X 31845 X 31845 31845 718 8710 94 23727 33249 -1404 4505 0 3101 4505 3101 4505 3101 0 0 4505 3101 X To give hope and aid to the poor and diseased people of Malawi, Africa by spreading the gospel of Jesus Christ through a variety of Christian based programs, including, but not limited to: 1) media programs to reach out to the masses, 2) AIDS programs and activities across the country, 3) sports programs to keep young men out of trouble, 4) family and marriage counseling programs, 5) school outreach to educate kids, and 6) other programs that may arise from time and needs that are yet to be determined. Funds contribution through seminars to create an awareness of the plight of AIDS in Malawi 0 0 Fundraising concert at Emerald Lake for awareness of AIDS 0 0 0 Carl Touhey 3503 Oak Knoll Dr Redwood City CA 94062 2.00 0 0 0 Bayana Chunga P O Box 31987 Chichiri MI 10.00 0 0 0 Evanell Wellings 3695 Country Club Dr Redwood City CA 94061 2.00 0 0 0 Sidney Newcomb 43 Woodsworth Ave Redwood City CA 94062 1.00 0 0 0 Rod Toews 3560 Farm Hill Blvd Redwood City CA 94061 1.00 0 0 0 Bruce Wellings 3695 Country Club Dr Redwood City CA 94061 1.00 0 0 0 James Hall 16 San Juan Ave Menlo Park CA 94025 1.00 0 0 0 Dan Burke 128 Scenic Dr Redwood City CA 94062 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Evanell Wellings 3695 Country Club Redwood City CA 94061 6503668985 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 32357 41873 34747 31845 140822 32357 41873 34747 31845 140822 140822 140822 X Other Expenses Form 990-EZ, Part I, Line 16 Description: Auto Expense. Amount: 4,436. Description: Supplies. Amount: 850. Description: Maintenance. Amount: 2,056. Description: Internet. Amount: 1,157. Description: Malawi Pymts. Amount: 10,250. Description: Medical. Amount: 506. Description: Security. Amount: 1,200. Description: Service Fees. Amount: 10. Description: Telephone. Amount: 1,950. Description: Utilities. Amount: 975. Description: Wire Fees. Amount: 302. Description: Meeting. Amount: 35. Total to Form 990-EZ, line 16: 23,727. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.