2023-05-02T11:26:45-07:00 2022-12-31 990EZ 2022-01-01 471489544 KERYGMA TEXAS KERY 5305669686 PO Box 6087 Chico CA 95927 Alan Harris President 5305669686 2023-05-02 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z X X kerygmausa.com X X 37068 X 31762 1235 0 0 0 0 0 0 0 0 0 4071 588 3483 0 36480 0 0 0 0 12979 1261 25721 39961 -3481 5171 0 1690 X 5171 2090 0 0 0 0 5171 2090 0 400 5171 1690 Promote the Christian faith. Hosted weekly training dinners to promote the Christian faith, weekly serving 30 people over the year and building community. 0 5082 Adult Christian foundations course. Curriculum and building rental expenses. Trained 20 adults 0 620 5702 Alan E Harris President-Treasurer 40 0 0 0 Mary L Harris Vice President-Secretary 40 0 0 0 Eduardo Nevares Director 0 0 0 0 Cathy Duffy Director 0 0 0 0 Gavin Vaverek Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Alan Harris 1363 E Lindo Ave Unit 12 Chico CA 95926 5305669686 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64657 41951 46116 25826 31762 210312 0 0 0 0 0 0 0 0 0 0 64657 41951 46116 25826 31762 210312 210312 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 210312 24990 1 1 X Form 990-EZ, Part I, Line 16 Description;Amount^Travel Expense;1468|Processing Fee;94|Business Meals;99|Conferences and Meetings;1107|Interest Expense;25|Ministry Expenses;1357|Automobile Expense;9978|Evangelism and Special Events;5082|Computer and Internet Expense;915|Bank Service Charges;194|Charitable Contributions;1000|Telephone Expense;3293|Office Supplies;539|Small Tools and Equipment;272|Dues and Subscriptions;120|Insurance Expense;178^Total;25721^ Form 990-EZ, Part II, Line 26 Gasoline purchases payable on Credit Card were outstanding at end of year.