2026-06-29T14:10:34-04:00 2025-06-30 202127083 MIDDLETON ACCOUNTING AND CONSULTING INC 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 990PF 2024-07-01 030410199 PRAISE HIM MINISTRIES INC PRAI 9706265243 130 REDCLIFF DRIVE RIDGWAY CO 81432 MICHAEL REAGOR DIRECTOR 3037933400 2026-05-15 true true H SCOTT MIDDLETON CPA P00345144 9706263850 2026-06-29 2024 2025-03-06 01:10:19Z X 4541468 X 2309302 572 572 572 81126 109366 -28240 -28240 360128 360128 2641762 572 332460 90865 237160 174022 27890 21987 48747 6037 13272 54358 67842 3024 8883 1810 1175 3552 691 93665 150432 15783 128350 93971 11830 70089 1764591 319779 1367945 2634883 0 356453 1786414 234562 234562 2869445 0 356453 2020976 -227683 572 540563 283809 283809 572989 573562 573562 20979 9998 9998 3337069 3531545 73931 4186310 1179266 3100709 3007044 3589249 9500 10919 10919 7581809 7416877 4541468 252958 321022 5914 4639 5240 263511 326262 X 7318298 7090615 7318298 7090615 7581809 7416877 7318298 -227683 7090615 7090615 8 8 8 8 false false false false false false true true CO true true false true false true WWW.PRAISEHIMMINISTRIES.ORG MIDDLETON ACCOUNTING & CONSULTING 9706263850 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 false false false true false false false false false true false false false false false false false false false false false false MICHAEL REAGOR 8400 E PRENTICE AVE SUITE 1040 GREENWOOD VILLAGE CO 801112922 DIRECTOR 1.50 0 0 0 MATTHEW DRAGOUN 5260 HILLCREST DRIVE CAMBRIA CA 93428 BOARD MEMBER 0.75 0 0 0 JORGE HERNANDEZ 130 REDCLIFF DR RIDGWAY CO 81432 EXECUTIVE DI 40.00 90865 0 0 NAZARETH RIZKALLAH 1163 MERLIN LANE CORONA CA 92881 BOARD MEMBER 0.75 0 0 0 SETH ROYBAL 130 REDCLIFF DRIVE RIDGWAY CO 81432 PRODUCTION M 40.00 63138 NCE ENTERTAINMENT CO 1890 PORTWAY ROAD SPRING HILL TN 37174 EVENT PRODUCTN 451736 WESTERN SLOPE EXECUTIVE PROTECTION 23322 UNCOMPAGRE RD MONTROSE CO 81403 SECURITY 310802 BRIMSTONE SERVICES INC 5543 EDMONDSON PIKE 175 NASHVILLE TN 37211 PUBLIC RELATION 94238 MIDDLETON ACCOUNTING & CONSULTING I 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 ACCOUNTING 80310 THE FOUNDATION PRODUCED 4 CHRISTIAN BASED CONCERTS, THE LARGEST BEING A NATIONALLY RECOGNIZED CONCERT EVENT CALLED NIGHTVISION. NIGHTVISION, A TWO DAY EVENT, WAS HELD IN JUNE OF 2025 AND REALIZED A COMBINED ATTENDANCE OF APPROXIMATELY 6,000 PEOPLE. THESE CHRISTIAN BASED CONCERTS FOSTER CHRISTIAN PRAISE,TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 7,700 PEOPLE ATTENDED THESE COMBINED CONCERT EVENTS. 1879422 THE FOUNDATION PRODUCES ACTIVITIES FOCUSED ON FELLOWSHIP, OUTREACH, AND EDUCATION. THESE ACTIVITIES ARE DEDICATED TO MINISTERING TO AND TEACHING THE CHRISTIAN COMMUNITY. FIVE SUCH EVENTS WERE PRODUCED DURING THE YEAR, INCLUDING THE ANNUAL THANKSGIVING DINNER, SEDER, AND NIGHT FOR ISRAEL PROGRAMS. IN TOTAL APPROXIMATELY 960 PEOPLE ATTENDED THESE COMBINED EVENTS. 210112 THE FOUNDATION STAFFED AND MAINTAINED THE RIDGWAY CHRISTIAN CENTER (RCC) DEDICATED TO CHRISTIAN EVANGELIZING, PREACHING, TEACHING, WORSHIP AND RELATED CHRISTIAN RECREATION ACTIVITIES FOR YOUTH AND ADULTS. IN ADDITION TO ATTENDANCE AT SPECIFIC PROGRAMS AND EVENTS HELD AT RCC, ON AVERAGE 2 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/24 TO 06/30/25. 192441 N/A 0 948785 74531 1023316 1023316 15350 1007966 50398 X 2020976 2020976 2020976 2020976 2020976 2003-05-28 X 0 4091 47320 9307 60718 3477 40222 7911 51610 2020976 2122132 2479971 1165008 7788087 2020976 2122132 2479971 1165008 7788087 4632882 4650327 5044911 4990914 19319034 3624916 3639440 4051427 4262928 15578711 JORGE HERNANDEZ 130 REDCLIFF DRIVE RIDGWAY CO 81432 9706265243 MANAGER@PRAISEHIMMINISTRIES.ORG IN WRITING N/A CHRISTIAN MINISTRIES, CHURCHES AND / OR OTHER QUALIFIED CHARITABLE NON-PROFIT ORGANIZATIONS WHOSE MISSION STATEMENT(S) AND GOALS DO NOT CONFLICT WITH PRAISE HIM MINISTRIES' CHRISTIAN BELIEFS. ADULT & TEEN CHALLENGE MINISTRIES 180 7750 6025 ROAD OLATHE CO 81425 N/A PC SEE ATTACHED STMT 22 5000 ANTORA YOUTH RANCH 9230 6400 ROAD MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 2000 ASSOCIATION OF MONTROSE CHURCHES PO BOX 223 MONTROSE CO 81402 N/A PC SEE ATTACHED STMT 22 2203 CAMBRIA CALVARY CHAPEL 1067 MAIN ST CAMBRIA CA 93428 N/A PC SEE ATTACHED STMT 22 55000 CHILD EVANGELISM FELLOWSHIP PO BOX 348 WARRENTON MO 63383 N/A PC SEE ATTACHED STMT 22 5000 COLORADO CHRISTIAN UNIVERSITY 2542 PATTERSON ROAD SUITE 200 GRAND JUNCTION CO 81505 N/A PC SEE ATTACHED STMT 22 60000 COMPASSION INTERNATIONAL MINISTRY 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 809213668 N/A PC SEE ATTACHED STMT 22 1890 DELTA PREGNANCY RESOURCE CENTER 523 DODGE ST DELTA CO 81416 N/A PC SEE ATTACHED STMT 22 5000 DOLPHIN HOUSE CHILD ADVOCACY CENTER 735 S 1ST STREET MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 5000 DOLPHIN HOUSE CHILD ADVOCACY CENTER 735 S 1ST STREET MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 139 GREAT COMISSION ALLIANCE 26361 VIA CANON CAPISTRANO BEACH CA 92624 N/A PC SEE ATTACHED STMT 22 1250 THE JOSEPH CENTER 2511 BELFORD AVE GRAND JUNCTION CO 81501 N/A PC SEE ATTACHED STMT 22 3000 LAUGHTER FOR ALL 1163 MERLIN LAND CORONA CA 92881 N/A PC SEE ATTACHED STMT 22 60000 LIFE CHOICES FAMILY RESOURCE CENTER 155 MERCHANT DRIVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 5000 MONTROSE CALVARY CHAPEL 2201 S TOWNSEND D MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 3000 MONTROSE CALVARY CHAPEL (HEIDI ST JOHN INC) 2201 S TOWNSEND D MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 1000 OLATHE & MONTROSE HIGH SCHOOL ARCHERY TEAM 1340 HAYSTACK ROAD MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 250 RIDGWAY MOUNTAIN VIEW FELLOWSHIP CHURCH 120 REDCLIFF DRIVE RIDGWAY CO 81432 N/A PC SEE ATTACHED STMT 22 17460 MONTROSE COMMUNITY FOUNDATION ANGLE TREE (AT COBBLE CREEK) 15 S UNCOMPAHGRE AVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 2370 234562 NIGHT FOR ISRAEL COWBOY UP CONCERT 2024 SEDER PASSOVER MEAL 1694 YOUTH CENTER THANKSGIVING DINNER VOLUNTEER CONCERT NIGHT VISION 2022 PHM PRESENTS BIG DADDY 17124 AWAKENING TO GOD VETERAN'S LUNCHEON CHRISTMAS CONCERT NIGHT VISION 2023 NIGHT VISION 2024 PHM PRESENTS 2023 COWBOY UP CONCERT 2025 NIGHT VISION 2K14 CONCERT PHM PRESENTS 2025 (5/9/25) 2906 NIGHT VISION 2025 (6/7/25) 334729 FACILITY RENTAL 3675 14 572 -28240 572 331888 332460 1A CHRISTIAN BASED EVENTS AND ACTIVITES: 1A THE CHRISTIAN BASED EVENTS AND ACTIVITIES PROVIDE 1A THE MEDIUM WHERE INDIVIDUALS CAN COME TOGETHER TO 1A EXPERIENCE CHRISTIAN TEACHING, PRAISE AND WORSHIP, 1A COUNSELING, AND FELLOWSHIP, THE ULTIMATE GOAL 1A WHICH IS TO INTRODUCE, SUPPORT AND MATURE INDIVIDUALS 1A IN THEIR CHRISTIAN FAITH AND TO LEAD PEOPLE TO FAITH IN 1A JESUS CHRIST. false false false false false false false false false false X X 1 VICTORIA HEARST C/O DYMOND REAGOR PLC 8400 E PRENTICE AVE SUITE 1040 GREENWOOD VILLAGE CO 801112922 2290000 X 2 VARIOUS UNDER 5000 ADDRESSES UNAVAILABLE RIDGWAY CO 81432 6920 X 3 VALKYRIE PRODUCTIONS 703 PILOT KNOB AVE MONTROSE CO 81401 7300 X 4 PRECISION PROMOTIONAL GROUP LLC 1161 UTE AVE GRAND JUNCTION CO 81501 5082 X 3 PRODUCTION SERVICES DONATION 5000 2024-07-23 3 PRODUCTION SERVICES DONATION 300 2025-04-23 3 PRODUCTION SERVICES DONATION 2000 2025-05-08 4 EVENT EQUIP RENTAL DONATION 1456 2025-04-23 4 EVENT EQUIP RENTAL DONATION 151 2025-04-28 4 EVENT EQUIP RENTAL DONATION 3475 2025-05-12 INDIRECT ACCOUNTING FEES 54358 COMPUTER DESK (VIKKI) 2002-06-04 321 321 S/L 7.0000 HYDRO THUNDER GAME 1 OF 2 2004-06-18 3195 3195 S/L 5.0000 HYDRO THUNDER GAME 2 OF 2 2004-06-18 3195 3195 S/L 5.0000 ALPINE SURFER ARCADE GAME 2004-12-17 2995 2995 S/L 5.0000 CLOSED CIRCUIT CAMERA SYSTEM 2005-12-20 12226 12226 S/L 5.0000 DELL OPTIPLEX 380 DESKTOP (VICKI) 1 OF 2 2010-03-01 1100 1100 S/L 5.0000 ELEMENT 40" LCD HDTV 2011-09-12 400 400 S/L 7.0000 42" CABINET - RACHEL DARLING 2002-03-01 643 643 S/L 7.0000 DJ BOOTH SOUND EQUIPMENT 2002-03-04 2763 2763 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL DARLING) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - GEORGE) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000 SILK ARRANGEMENT W/COPPER POT 2002-03-11 358 358 S/L 7.0000 9' X 18' STORAGE UNIT 2002-04-08 1473 1473 S/L 7.0000 12' STEPLADDER 2002-04-19 267 267 S/L 7.0000 BOX LOCKERS 2002-04-22 400 400 S/L 7.0000 RETRACTABLE 10" DIAGONAL VIDEO SCREEN 2002-04-29 1000 1000 S/L 7.0000 CORNERSTONE DESK INC CENTER DRAWER (MICHELLE) 2002-06-01 321 321 S/L 7.0000 WOODEN ROCKING CHAIR (STAGE) 2002-06-15 309 309 S/L 7.0000 BRONZE ANODIZED WINDOW. SOUND BOOTH 2002-06-20 1450 1450 S/L 7.0000 SOUND EQUIPMENT CABINET 2002-06-20 730 730 S/L 7.0000 DESK W/ COMPUTER RETURN -2 (VIKKI) 2002-06-24 1283 1283 S/L 7.0000 TWO DRAWER FILE CABINET (TODDLER RM) 2002-06-24 256 256 S/L 7.0000 DESK W/ DRAWER (OFFICE) 2002-07-03 300 300 S/L 7.0000 COLUMBINE DRAPERY (STAGE) 2002-08-15 3830 3830 S/L 7.0000 AUDITORIUM CHAIRS (250) 2002-09-09 10700 10700 S/L 7.0000 WING CHAIR (OLD RCC) 2003-02-06 309 309 S/L 7.0000 SECURITY & FIRE ALARM SYSTEM 2003-02-24 7696 7696 S/L 7.0000 BROTHER INTELLIFAX 2820 (EVENTS) 2002-10-30 400 400 S/L 5.0000 SIGNAGE-PLATINUM SIGN COMPANY 2002-08-02 4463 4463 S/L 7.0000 DIMMER FOR LIGHTING SYSTEM 2003-05-22 392 392 S/L 7.0000 FLAG POLE 2003-08-07 369 369 S/L 7.0000 LAND (LOT 27 120 REDCLIFF) 2004-06-15 205000 BULDING (LOT 27 120 REDCLIFF) 2004-06-15 845000 423380 S/L 39.0000 21125 NEW FURNANCE 2006-12-01 3895 3895 S/L 7.0000 HP 2605 DN LASER PRINTER (EVENTS) 2007-05-10 375 375 S/L 5.0000 2 SLX SHURE MICROPHONES 2007-09-20 2123 2123 S/L 5.0000 BROTHER MFC-6490 CW (LINDA) 2008-03-20 422 422 S/L 5.0000 NEW MAIN FURNACE 2008-03-08 3289 3289 S/L 7.0000 NEW ROOF 2008-10-01 154705 62312 S/L 39.0000 3966 CEDAR FENCE 2009-01-23 9315 3600 S/L 39.0000 233 LANDSCAPING 2009-09-23 20160 19488 S/L 15.0000 672 CABINET FROM WILLOWCREEK (FRONT) 2009-11-23 391 391 S/L 7.0000 CORNER CABINET FROM WILLOWCREEK 2009-11-23 434 434 S/L 7.0000 FLAT WALL RACKS W/ MIRROR (WILLOWCREEK) 2009-11-20 367 367 S/L 7.0000 CABINET 2 FROM WILLOWCREEK (FRONT) 2009-11-23 488 488 S/L 7.0000 REAR BULLET RESISTANT DOOR AND WINDOWS 2011-02-28 9367 3212 S/L 39.0000 240 GREEN BENCH (ON PORCH) 2011-04-19 750 750 S/L 7.0000 3 WEATHER PORT TENTS 2011-02-17 6995 6995 S/L 5.0000 NEW WATER HEATER 2011-01-25 13600 13600 S/L 7.0000 NEW AC UNIT FOR EVENTS SIDE 2011-07-18 3950 3950 S/L 7.0000 2007 WHITE FORD ECONOLINE VAN 2012-01-09 15184 15184 S/L 5.0000 12 WHITE GRANITE FOLDING TABLES 2012-03-01 1269 1269 S/L 7.0000 CURRENCY COUNTER 2011-06-14 980 980 200DB 5.0000 FRONT BULLET RESISTANT DOOR & WINDOW 2011-09-02 5900 1935 S/L 39.0000 151 UNLOCATED VARIANCE 3 13SEER ARMSTRONG 4 TON CONDENSER 2012-07-06 4260 1306 S/L 39.0000 109 PREP FLOORS FOR NEW CARPET 2013-02-15 210 210 S/L 7.0000 PARTITION WALL IN EXISTING OFFICE 2013-02-05 1885 550 S/L 39.0000 48 GRID CEILING IN HALL & OFFICE 2013-02-05 2450 715 S/L 39.0000 62 REMOVE OLD CARPET & DUMP 2013-02-05 1145 1145 S/L 7.0000 INSTALL LOCK SETS IN NEW OFFICES 2013-02-05 549 549 S/L 7.0000 REMOVE OLD CARPET DWNSTRS 2013-01-21 830 830 S/L 7.0000 ADD MOTION DETECTORS 2013-01-30 1096 1096 S/L 7.0000 CARPET 2013-02-15 15114 15114 S/L 7.0000 LABOR FOR FURNITURE ASSEMBLY IN JAN `13 2013-02-25 1825 1825 S/L 7.0000 THREE INTERIOR OFFICES 2013-02-25 21155 6170 S/L 39.0000 543 L-SHAPED DESK FOR VIKKI 2013-01-29 262 262 S/L 7.0000 DESK, HUTCH & FILING CABINET (VIKKI) 2013-01-23 622 622 S/L 7.0000 ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE 2013-04-28 3296 947 S/L 39.0000 85 DOUG MACFARLANE DESIGN WORK FOR REMODEL 2013-03-18 780 226 S/L 39.0000 20 REWIRE PHONE, FAX & INTERNET IN NEW SPACE 2013-04-08 1570 451 S/L 39.0000 41 ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1665 482 S/L 39.0000 43 OFFICE CHAIRS (1 OF 2) 2013-01-29 282 282 S/L 7.0000 OFFICE CHAIR (2 OF 2) 2013-01-29 282 282 S/L 7.0000 UPSTAIRS FLOOR PREP FOR CARPET INSTALL 2013-02-28 158 158 S/L 7.0000 BAR STOOLS - 10 2012-07-01 355 355 S/L 7.0000 STOVE 2012-07-01 1120 1120 S/L 7.0000 ARTWORK (PREVIOUSLY HOLY GROUNDS) 2012-07-01 450 450 S/L 7.0000 ICE MACHINE 2012-07-01 1199 1199 S/L 7.0000 AMBASSADOR BLINDS & SHUTTERS (PREVIOUSLY HG) 2012-07-01 2916 2916 S/L 7.0000 HOLDING TUB - SALAD BAR 2012-07-01 227 227 S/L 7.0000 CHOCOLATE FOUNTAIN 2012-07-01 1000 1000 S/L 7.0000 DISHWASHER 2012-07-01 2077 2077 S/L 7.0000 OAK DINING TABLE & CHAIRS 2012-07-01 265 265 S/L 7.0000 OAK DINING TABLE & CHAIRS 2012-07-01 1363 1363 S/L 7.0000 HEAVY MIXER 2012-07-01 913 913 S/L 7.0000 RESTROOM REMODEL 2014-02-27 23280 6193 S/L 39.0000 597 STORAGE SHELVING 2014-09-03 1541 1541 S/L 7.0000 SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1739 1739 S/L 7.0000 PANASONIC PT-VX600U PROJECTOR 2015-03-09 1988 1988 S/L 5.0000 UPGRADE SECURITY CAMERAS 2015-04-02 6257 6257 S/L 5.0000 LAND (LOT 28 REDCLIFF DRIVE) 2017-02-08 180000 LAND (LOT 29 REDCLIFFI DRIVE) 2017-02-08 170000 2 9' X 18' STORAGE SHEDS 2017-11-09 5000 4732 S/L 7.0000 268 AVANTCO REACH IN FREEZER 2018-06-05 6192 5418 S/L 7.0000 774 SECURITY OFFICE COMPUTER 2018-01-29 2086 2086 S/L 5.0000 SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1892 1723 S/L 7.0000 169 BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1829631 287346 S/L 39.0000 46913 BLINDS FOR NEW BUILDING 2018-09-27 6444 5063 S/L 7.0000 921 255 HUNTER PKWY 2019-02-19 480000 66154 S/L 39.0000 12308 SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26752 17198 S/L 7.0000 3821 APPLE-MAC MINI DESKTOP (MICHELLE) 2024-02-09 763 MACBOOK AIR 15" LAPTOP (RACHEL D) 2024-02-15 1090 APPLE MACMINI DESKTOP (RACHEL D) 2023-11-21 544 MACBOOK PRO 14" LAPTOP (SETH) 2022-04-21 2179 MACBOOK PRO LAPTOP (JORGE) 2021-01-21 1635 IMAC 27" DESKTOP (SETH) 2021-01-31 2398 IMAC 21" DESKTOP (JORGE) 2019-07-27 1752 MACBOOK PRO LAPTOP (BETHANY) 2024-04-04 1699 TITAN RADIOS - 12 2024-02-08 3890 278 S/L 7.0000 556 MACBOOK PRO LAPTOP (MICHELLE) 2024-07-29 2071 APPLE MACMINI FOR SECURITY 2025-01-22 559 ASUS LAPTOPS (3) FOR VOLUNTEER OFFICE 2025-05-20 657 CLOSELY HELD STOCK: 50,000 SHARES 3531545 73931 PRAISE PRODUCTIONS,INC. COMMON STOCK BUILDINGS & EQUIPMENT 3631310 1179266 2452044 2925869 LAND 555000 555000 663380 NIGHT FOR ISRAEL 350 350 COWBOY UP CONCERT 2024 109 109 PHM PRESENTS BIG DADDY 4536 2509 2027 COWBOY UP CONCERT 2025 263 263 NIGHT VISION 2025 (6/7/25) 14051 3528 10523 INDIRECT LEGAL FEES 29438 DEPOSITS 9500 10319 10319 EMPLOYEE ADVANCE 600 600 PAYROLL PREFUND NIGHT FOR ISRAEL EVENT EXPENSE 1748 1748 FOOD & BEVERAGE 1433 1433 MEALS (BUSINESS & MEETINGS) 117 117 PRODUCTION COSTS 5245 5245 SECURITY 23500 23500 SPEAKERS 45000 45000 ADVERTISING 1680 1680 COWBOY UP CONCERT 2024 ACTS 13000 13000 SPEAKERS 7000 7000 SECURITY 2700 2700 CONTRACT LABOR 350 350 FOOD & BEVERAGE 14363 14363 MEALS (BUSINESS & MEETINGS) 216 216 PRODUCTION COSTS 15695 15695 EVENT EXPENSE 3440 3440 ADVERTISING 2661 2661 SEDER PASSOVER MEAL BANK SERVICE CHARGES 161 6 155 EVENT EXPENSE 317 13 304 FOOD & BEVERAGE 5700 225 5475 MEALS (BUSINESS & MEETINGS) 315 12 303 PRODUCTION COSTS 1400 55 1345 SPEAKERS 15000 592 14408 SECURITY 15000 592 14408 SUPPLIES 256 12 244 YOUTH CENTER ALARM MONITORING 260 260 EDUCATION & TRAINING 70 70 INSURANCE 6513 6513 MEMBERSHIP DUES 800 800 POSTAGE & DELIVERY 2842 2842 SECURITY 106400 106400 SUBSCRIPTIONS & PUBLICATIONS 303 303 TELEPHONE 1423 1423 SUPPLIES 569 569 ADVERTISING 6711 6711 THANKSGIVING DINNER EVENT EXPENSE 15 15 FOOD & BEVERAGE 15281 15281 SECURITY 1400 1400 DECORATIONS 155 155 LAUNDRY 18 18 SUPPLIES 57 57 ADVERTISING 126 126 PHM PRESENTS BIG DADDY ACTS 10000 5531 4469 BANK SERVICE CHARGES 1910 1056 854 EVENT EXPENSE 206 114 92 EQUIPMENT RENTAL 890 492 398 FOOD & BEVERAGE 899 497 402 MEALS (BUSINESS & MEETINGS) 560 310 250 SECURITY 1650 913 737 PRODUCTION COSTS 7393 4089 3304 ADVERTISING 1929 1067 862 AWAKENING TO GOD ACTS 2500 2500 CONTRACT LABOR 1200 1200 EVENT EXPENSE 17 17 FOOD & BEVERAGE 1177 1177 MISCELLANEOUS 26 26 PRODUCTION COSTS 5520 5520 SECURITY 2350 2350 SPEAKERS 750 750 VETERAN'S LUNCHEON EVENT EXPENSE 204 204 FOOD AND BEVERAGE 150 150 ADVERTISING 126 126 NIGHT VISION 2024 MEALS (BUSINESS & MEETINGS) 573 573 COWBOY UP CONCERT 2025 ADVERTISING 1600 1600 PHM PRESENTS 2025 (5/9/25) ACTS 8000 2460 5540 BANK SERVICE CHARGES 644 198 446 SECURITY 500 154 346 FOOD & BEVERAGE 63 19 44 MEALS (BUSINESS & MEETINGS) 70 22 48 NIGHT VISION 2025 (6/7/25) ACTS 267500 67163 200337 BANK SERVICE CHARGES 31599 7934 23665 CASH OVER/SHORT 50 13 37 CONTRACT LABOR 18728 4702 14026 EQUIPMENT RENTAL 106519 26745 79774 EVENT EXPENSE 25837 6487 19350 FOOD & BEVERAGE 134460 33760 100700 GAMES & ACTIVITIES 2490 625 1865 INSURANCE 10524 2642 7882 MEALS (BUSINESS & MEETINGS) 2848 715 2133 MEDICAL 891 224 667 PRODUCTION COSTS 361404 90741 270663 SECURITY 155402 39018 116384 SPEAKERS 21000 5273 15727 SUPPLIES 7316 1837 5479 ADVERTISING 53657 13471 40186 EXPENSES ADVERTISING 19938 19122 ALARM MONITORING 1180 1101 AUTOMOBILE EXPENSES 176 176 BANK SERVICE CHARGES 39 CREDIT CARD FEES 2039 2039 DECORATIONS 58 58 EMPLOYEE EVENTS 54 EVENT EXPENSE 1295 1295 INSURANCE 26570 19477 LATE FEES & PENALTIES 104 104 MEMBERSHIP DUES 1849 1575 MISCELLANEOUS 233 POSTAGE & DELIVERY 3926 2976 PRODUCTION COSTS 93000 93000 RENT EQUIPMENT 1609 1459 REPAIRS & MAINTENANCE-EQUIP 18356 17847 SUBSCRIPTIONS & PUBLICATIONS 2379 1963 SUPPLIES 12021 7276 OTHER EXPENSES 94 TELEPHONE & INTERNET 7618 5679 UNIFORMS 1681 `24 CASH BASIS ADJUSTMENT A/P -101974 `23 CASH BASIS ADJUSTMENT A/P 56179 `24 CASH BASIS ADJSMNT ACCRUE -133182 `23 CASH BASIS ADJSMNT ACCRUE 121182 SEDER PASSOVER MEAL 1694 1694 PHM PRESENTS BIG DADDY 17124 17124 PHM PRESENTS 2025 (5/9/25) 2906 2906 NIGHT VISION 2025 (6/7/25) 334729 334729 FACILITY RENTAL 3675 3675 AFLAC -60 311 CREDIT CARDS PAYABLE 240 58 PAYROLL TAXES PAYABLE 920 956 SALES TAX PAYABLE 3539 3915 CONSULTING 1935 PUBLIC RELATIONS 54000 COWBOY UP CONCERT 2024 100 100 PHM PRESENTS BIG DADDY 200 110 90 NIGHT VISION 2025 (6/7/25) 11607 2914 8693 MERCHANDISE SALES 81126 109366 -28240 EXCISE TAX 11 LICENSES, FEES & PERMITS 25 PERSONAL PROPERTY 691 691 REAL PROPERTY TAX 2735 SALES TAX VNDR SRVC FEES 90 PRAISE PRODUCTIONS INC PO BOX 920 RIDGWAY CO 81432 010775524 WORKING CAPITAL 194475 194475