2024-11-09T16:25:05-08:00 2023-12-31 861350955 Tracy L McIntyre CPA 1809 Rothschild Ave Tulare CA 93274 990EZ 2023-01-01 813627199 AFCC MINISTRY CORP AFCC 5599723641 2114 N BRIDGE ST VISALIA CA 93291 GLORIA VILLARREAL Secretary 2024-11-09 true true TRACY L MCINTYRE CPA P01712440 5598590009 X 2023 2024-10-15 13:58:12Z X X N/A X X 87326 X 87321 5 0 0 0 0 87326 85055 85055 2271 -132859 -130588 X 10913 7366 13067 25210 23980 32576 156839 163164 -132859 -130588 MINISTRY RELIGIOUS MINISTRY 82148 82148 JOHN VILLARREAL President 3.00 0 GLORIA VILLARREAL Secretary 2.00 0 ESPARANZA ONOFREE Treasurer 2.00 0 false false false false false false false 0 0 0 false 0 0 false CA JOHN VILLARREAL 1303 S PINKHAM ST VISALIA CA 93292 5599723641 false false false false false false false false false false false NONE NONE true X Other Expenses.1002 Office Expenses $141 Other Expenses.1003 Information Technology $78 Other Expenses.1005 Travel $2423 Other Expenses.1008 Interest $21231 Other Expenses.1009 Depreciation $2907 Other Expenses.1012 Insurance $2145 Other Expenses.1 MINISTRY $14302 Other Expenses.2 UTILITIES $12282 Other Expenses.3 BANK CHARGES $7892 Other Expenses.4 AUTO $4233 Other Expenses.5 REPAIRS & MAINTENANCE $4023 Other Expenses.6 SUPPLIES $3835 Other Expenses.7 PROFESSIONAL FEES $3773 Other Expenses.8 TELEPHONE $2439 Other Expenses.9 CONTRIBUTIONS $1085 Other Expenses.10 HOUSEKEEPING $580 Other Expenses.11 SECURITY $425 Other Expenses.12 LANDSCAPING $418 Other Expenses.13 MISCELLANEIOUS $417 Other Expenses.14 DUES $401 Other Expenses.15 LICENSE & PERMITS $25 Other Assets.1001 Automobiles - Beginning $3600 Automobiles - Ending $2160 Other Assets.1003 Machinery and Equipment - Beginning $3667 Machinery and Equipment - Ending $2200 Other Assets.1005 Accounts Receivable - Beginning $5800 Accounts Receivable - Ending $20850 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $3612 Accounts Payable and Accrued Expenses - Ending $6955 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $153227 Unsecured Notes and Loans Payable - Ending $156209