2023-05-15T21:21:58-04:00 2022-06-30 202127083 MIDDLETON ACCOUNTING AND CONSULTING INC 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 990PF 2021-07-01 030410199 PRAISE HIM MINISTRIES INC PRAI 9706265243 130 REDCLIFF DRIVE RIDGWAY CO 81432 MICHAEL REAGOR DIRECTOR 3037933400 2023-05-15 true MICHAEL REAGOR XXX-XX-XXXX H SCOTT MIDDLETON CPA P00345144 9706263850 2023-05-15 2021 2023-04-26 12:10:37Z X 5156989 X 2436571 572 572 572 5041 2668 2373 2373 97806 97806 2537322 572 100751 90865 133791 133791 23873 15957 51546 1604 22538 72161 60780 6780 770 770 2052 25 97296 69326 1265 59705 66848 9096 52661 784530 79479 695611 1453838 0 91444 987838 177170 177170 1631008 0 91444 1165008 906314 572 9307 56257 220737 220737 513444 621022 621022 3081 386025 386025 2817964 2973517 56400 4313927 1019519 3391703 3294408 3613799 15625 259006 259006 6798074 7754715 5156989 145339 187862 1545 10315 11526 10560 158410 208737 X 6639664 7545978 6639664 7545978 6798074 7754715 6639664 906314 7545978 7545978 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 NONE NC ENTERTAINMENT GROUP ET AL 1890 PORTWAY ROAD SPRING HILL TN 37174 EVENT PRODUCTN 449948 WESTERN SLOPE EXECUTIVE PROTECTION 23322 UNCOMPAGRE RD MONTROSE CO 81403 SECURITY 210334 BRIMSTONE SERVICES INC 5543 EDMONDSON PIKE 175 NASHVILLE TN 37211 PUBLIC RELATION 63221 IN ADDITION TO PREPARING FOR THE MINISTRY'S SIGNATURE CONCERT EVENT, NIGHTVISION, HELD IN JULY OF 2022, THE FOUNDATION PRODUCED TWO CONCERT EVENTS, RISE-UP AND COWBOY-UP FOR CHRIST. THESE EVENTS FOSTERED CHRISTIAN PRAISE, TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 7,270 PEOPLE ATTENDED THESE COMBINED EVENTS. 641814 THE FOUNDATION PRODUCES ACTIVITIES FOCUSED ON FELLOWSHIP, OUTREACH, AND EDUCATION. THESE ACTIVITIES ARE DEDICATED TO MINISTERING TO AND TEACHING THE CHRISTIAN COMMUNITY. FOUR SUCH EVENTS WERE PRODUCED DURING THE YEAR, INCLUDING THE ANNUAL THANKSGIVING DINNER AND SEDER. IN TOTAL APPROXIMATELY 790 PEOPLE ATTENDED THESE COMBINED EVENTS. 340293 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 9 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/21 TO 06/30/22. 194465 N/A 0 682673 56400 739073 739073 11086 727987 36399 X 1165008 1165008 1165008 1165008 1165008 2003-05-28 X 9307 9313 18620 7911 7916 15827 1165008 1218149 1637906 1828829 5849892 1165008 1218149 1637906 1828829 5849892 4990914 4271397 4275171 4058139 17595621 4262928 3651113 3808321 3844655 15567017 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 21 1000 CAMBRIA CALVARY CHAPEL 1067 MAIN ST CAMBRIA CA 93428 N/A PC SEE ATTACHED STMT 21 15000 CALVARY CHAPEL COSTA MESA 3800 S FAIRVIEW ST SANTA ANA CA 92704 N/A PC SEE ATTACHED STMT 21 15000 COLORADO CHRISTIAN UNIVERSITY 2542 PATTERSON ROAD SUITE 200 GRAND JUNCTION CO 81505 N/A PC SEE ATTACHED STMT 21 50000 COLORADO WEST CHRISTIAN SCHOOL 2705 SUNNYSIDE ROAD MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 21 6000 COMPASSION INTERNATIONAL MINISTRY 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 809213668 N/A PC SEE ATTACHED STMT 21 1620 HABITAT FOR HUMANITY 1601 N TOWNSEND MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 21 1500 HOPE WEST 725 S 4TH ST MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 21 1000 KARA TUALATAI 120 REDCLIFF DRIVE RIDGWAY CO 81432 N/A NC SEE ATTACHED STMT 21 5000 LAUGHTER FOR ALL 1163 MERLIN LAND CORONA CA 92881 N/A PC SEE ATTACHED STMT 21 15000 LIFE CHOICES FAMILY RESOURCE CENTER 155 MERCHANT DRIVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 21 1000 LOVE WITHOUT BOARDERS INTERNATIONAL PO BOX 1084 ARROYA GRANDE CA 93421 N/A PC SEE ATTACHED STMT 21 15000 PREGNANCY RESOURCE CENTER 523 DODGE ST DELTA CO 81416 N/A PC SEE ATTACHED STMT 21 5000 PRESTON MICHAEL MADDOX EDUCATION FU 16550 S TOWNSEND AVE MONTROSE CO 81401 N/A NC SEE ATTACHED STMT 21 500 RIDGWAY MOUNTAIN VIEW FELLOWSHIP CHURCH 120 REDCLIFF DRIVE RIDGWAY CO 81432 N/A PC SEE ATTACHED STMT 21 19050 SAN MIGUEL COUNTY JUVENILE DIVERSION PO BOX 1225 NORWOOD CO 81423 N/A PC SEE ATTACHED STMT 21 15000 SLAVIC CHRISTIAN MINISTRIES 15954 JACKSON CREEK PKWY SUITE B 363 MONUMENT CO 80132 N/A PC SEE ATTACHED STMT 21 10000 WARRIOR RESOURCE CENTER 4 HILLCREST PLAZA WAY MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 21 500 177170 NIGHT FOR ISRAEL COWBOY UP CONCERT 2022 SEDER PASSOVER MEAL 1321 YOUTH CENTER WEDDING ACCOMODATION 721000 1 THANKSGIVING DINNER VOLUNTEER CONCERT YOUTH TRIP NIGHT VISION 2022 PHM CHURCH OPEN - GOLF RISE UP 2021 90123 AWAKENING TO GOD VETERAN'S LUNCHEON CHRISTMAS CONCERT THE RETURN FACILITY RENTAL 3025 14 572 2373 VENDOR SRVC FEES (SLS TAX) 41 6 EQUIPMENT SALE PROCEEDS 41 2014 PROGRAM EXP REFUND 41 3331 3909 96842 100751 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 2430000 X 2 VARIOUS UNDER 5000 ADDRESSES UNAVAILABLE RIDGWAY CO 81432 6571 X INDIRECT ACCOUNTING FEES 72161 DEER DECORATION 2002-03-11 601 601 S/L 7.0000 COMPUTER DESK (VIKKI) 2002-06-04 321 321 S/L 7.0000 CLASSIC HOCKEY GAME 2004-02-24 398 398 S/L 5.0000 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 MS. PACKMAN/GALAGA GAME 2004-06-18 2999 2999 S/L 5.0000 RIPLEY'S BELIEVE IT OR NOT PINBALL GAME 2004-06-18 3795 3795 S/L 5.0000 TROPHY HUNTING GAME 2004-06-18 2799 2799 S/L 5.0000 BASKETBALL HOOP (STORAGE UNIT) 2004-06-20 300 300 S/L 5.0000 SUPER HOOP WALL MOUNTED BASKETBALL HOOPS 2004-10-30 200 200 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 DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 2010-03-01 1100 1100 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 1 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 2 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 3 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 ELEMENT 40" LCD HDTV 2011-09-12 400 400 S/L 7.0000 42" CABINET - RACHEL 2002-03-01 643 643 S/L 7.0000 STAGE & MONITOR SOUND EQUIP 2002-03-04 2960 2960 S/L 7.0000 DJ BOOTH SOUND EQUIPMENT 2002-03-04 2763 2763 S/L 7.0000 FRONT OF HOUSE-SOUND EQUIPMENT 2002-03-04 18062 18062 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 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 ADIRONDACK FURNITURE-OUTSIDE 2002-04-22 419 419 S/L 7.0000 BOX LOCKERS 2002-04-22 400 400 S/L 7.0000 FOH LIGHT CONTROLLER (LIGHT BOARD) 2002-04-29 1000 1000 S/L 7.0000 RETRACTABLE 10" DIAGONAL VIDEO SCREEN 2002-04-29 1000 1000 S/L 7.0000 SONY DUAL TAPE RECORDER 2002-04-30 268 268 S/L 7.0000 19" TV/VCR/DVD COMBO UNIT (SNACK BAR) 2002-05-14 431 431 S/L 7.0000 LIGHTS & LIGHT BOARD 2002-06-01 5502 5502 S/L 7.0000 CORNERSTONE DESK INC CENTER DRAWER (VIC) 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 & LINDA) 2002-06-24 1283 1283 S/L 7.0000 TWO DRAWER FILE CABINET (VIKKI) 2002-06-24 256 256 S/L 7.0000 SOUND EQUIP 1 LEXICON MPX 200 2002-07-11 553 553 S/L 7.0000 DESK W/ DRAWER (EVENTS OFFICE - SUSAN) 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 (JIMMIE'S OFFICE) 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 SOUND EQUIPMENT 2004-04-19 3225 3225 S/L 5.0000 SPEAKERS & CABLES 2004-05-13 718 718 S/L 5.0000 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 360005 S/L 39.0000 21125 HT750 VHF PORTABLE RADIO 1 OF 2 672TF 2005-08-01 754 754 S/L 5.0000 HT750 VHF PORTABLE RADIO 2 OF 2 672TF 2005-08-01 754 754 S/L 5.0000 ELECTRONIC ENTRY LOCKSET (SECURITY OFFICE) 2006-02-14 753 753 S/L 5.0000 HT750 4 CH 136-174MHZ 1 OF 2 672TG 2006-06-05 695 695 S/L 5.0000 HT750 4 CH 136-174MHZ 2 OF 2 672TG 2006-06-05 695 695 S/L 5.0000 REMOTE FOR GTX (8) (W/ CP200 RADIOS) 2006-06-05 628 628 S/L 5.0000 SURVEILLANCE NOISE KIT (ATTACHED TO EAR PIECE 2006-06-05 130 130 S/L 5.0000 HT750 VHF 5W 4 CH 1 OF 2 2006-03-06 985 985 S/L 5.0000 HT750 VHF 5W 4 CH 2 OF 2 2006-03-06 985 985 S/L 5.0000 KAREOKE MACHINE 2005-09-29 263 263 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 1 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN15316A 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 2 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 3 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 4 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 5 OF 5 2006-03-02 110 110 S/L 5.0000 RADIO CHARGER 2006-07-25 1400 1400 S/L 5.0000 NEW FURNANCE 2006-12-01 3895 3895 S/L 7.0000 SHARP VIDEO PROJECTOR 2007-02-05 700 700 S/L 5.0000 GT5411E 19"LCD MONITOR 2007-03-26 810 810 S/L 5.0000 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 EVENTS APPLE (MAC) LAPTOP 2007-08-31 1955 1955 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 50411 S/L 39.0000 3967 RADIUS MOBILE RADIO BASE (FOR NV) 2008-08-04 676 676 S/L 5.0000 DIGITAL CAMERA (CANON) 2009-03-23 575 575 S/L 5.0000 DELL OPTIPLEX 755 COMPUTER (BACK ROOM) 2009-01-22 2176 2176 S/L 5.0000 EARPHONES FOR WSEP (IN OLD KIDS AREA) 2008-10-07 692 692 S/L 5.0000 JVC CAMCORDER 2009-05-21 387 387 S/L 5.0000 JVC CAMERA ACCESSORIES - SEE NOTE 2009-05-26 528 528 S/L 5.0000 CEDAR FENCE 2009-01-23 9315 2901 S/L 39.0000 233 CP200 VHF 146-174 1-SW 16 CH 1 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 2 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 3 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 4 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 5 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 6 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 7 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 8 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 9 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 10 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 11 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 12 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 13 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 14 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 15 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 16 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 17 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 18 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 19 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 20 OF 20 2009-05-26 284 284 S/L 5.0000 LANDSCAPING 2009-09-23 20160 15456 S/L 15.0000 1344 13 TRISQUARE DELUXE 2-WAY RADIOS 2010-06-29 1380 1380 S/L 5.0000 FINAL CUT SOFTWARE (PROGRAMS) 2009-10-27 973 973 S/L 7.0000 TOSHIBA OOSMIO COMPUTER (KIMA - NEWSLETTER) PQX33 2009-12-08 1493 1493 S/L 5.0000 ACER LAPTOP FOR EVENTS OFFICE (BRENDA) AS551 2010-02-17 350 350 S/L 5.0000 CABINET FROM WILLOWCREEK (FRONT DESK) 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 (VIC'S OFFICE) 2009-11-23 488 488 S/L 7.0000 SANSUS VISION MOUNT & AURIA MONITOR 2010-02-18 469 469 S/L 5.0000 FXFACTORY PRO 2 (ON MAC) 2009-12-11 399 399 S/L 5.0000 TOSHIBA SATELLITE LAPTOP - SUSAN 2010-08-11 900 900 S/L 5.0000 MS OFFICE FOR SUSAN'S TOSHIBA LAPTOP 2010-08-17 306 306 3.0000 2ND MONITOR & VIDEO CARD FOR LINDA 2011-02-18 177 177 S/L 5.0000 REAR BULLET RESISTANT DOOR AND WINDOWS 2011-02-28 9367 2492 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 VIDEO ENTRY SYSTEM 2011-01-26 3435 3435 S/L 5.0000 NEW AC UNIT FOR EVENTS SIDE 2011-07-18 3950 3950 S/L 7.0000 HP PAVILION NOTEBOOK (RACHEL) 2012-02-08 1923 1923 S/L 5.0000 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 15 BAPTISMAL ROBES 2011-05-11 1640 1640 200DB 5.0000 9 BAPTISMAL ROBES 2011-05-27 926 926 200DB 5.0000 3 BAPTISMAL ROBES (1) 2011-06-03 309 309 200DB 5.0000 3 BAPTISMAL ROBES (2) 2011-06-07 309 309 200DB 5.0000 3 TELEVISIONS FOR GAMES IN YC 2011-06-10 1089 1089 200DB 5.0000 PLAYSTATION 3 2011-06-10 349 349 200DB 5.0000 CURRENCY COUNTER 2011-06-14 980 980 200DB 5.0000 FRONT BULLET RESISTANT DOOR & WINDOW 2011-09-02 5900 1481 S/L 39.0000 152 CP200 VHF 146-174 MHZ, 1-5W, 1 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 2 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 3 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 4 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 5 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 6 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 7 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 8 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 9 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 10 OF 10 2012-06-21 736 736 S/L 5.0000 DELL D630 LAPTOP 1 (BRENDA) 2012-06-19 745 745 S/L 5.0000 DELL D630 LAPTOP 2 (BRENDA) 2012-06-19 713 713 S/L 5.0000 UNLOCATED VARIANCE 3 DELL OPTIPLEX 760 - SECURITY 2012-11-28 965 965 S/L 5.0000 JIMMIE DELL OPTIPLEX 9010 2012-11-28 1212 1212 S/L 5.0000 13SEER ARMSTRONG 4 TON CONDENSER 2012-07-06 4260 979 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 405 S/L 39.0000 48 GRID CEILING IN HALL & OFFICE 2013-02-05 2450 526 S/L 39.0000 63 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 4543 S/L 39.0000 542 3 NEW OFFICE CHAIRS (RICK 1 OF 3 2013-01-29 282 282 S/L 7.0000 L-SHAPED DESK FOR VIKKI 2013-01-29 262 262 S/L 7.0000 HP OFFICEJET PRO 8600 PLUS ALL-IN-ONE (ADMIN) 2013-01-29 230 230 S/L 5.0000 DESK, HUTCH & FILING CABINET (SUSAN) 2013-01-23 622 622 S/L 7.0000 ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE 2013-04-28 3296 694 S/L 39.0000 84 DOUG MACFARLANE DESIGN WORK FOR REMODEL 2013-03-18 780 166 S/L 39.0000 20 REWIRE PHONE, FAX & INTERNET IN NEW SPACE 2013-04-08 1570 330 S/L 39.0000 41 ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1665 354 S/L 39.0000 43 3 NEW OFFICE CHAIRS (SUSAN 2 OF 3 2013-01-29 282 282 S/L 7.0000 3 NEW OFFICE CHAIRS (EV ADMIN 3 OF 3 2013-01-29 282 282 S/L 7.0000 UPSTAIRS FLOOR PREP FOR CARPET INSTALL 2013-02-28 158 113 S/L 7.0000 45 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 4-DOME ALARM SYSTEM CAMERAS (NEW OFFICES) 2012-07-01 218 218 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 4402 S/L 39.0000 597 ACER ASPIRE NOTEBOOK FOR CINDY L. 2014-03-18 404 404 S/L 5.0000 NEW PODIUM 2013-11-07 846 846 S/L 7.0000 STORAGE SHELVING 2014-09-03 1541 1513 S/L 7.0000 28 SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1739 1708 S/L 7.0000 31 SUSAN'S DELL INSPIRON LAPTOP 2015-03-05 700 700 S/L 5.0000 PANASONIC PT-VX600U PROJECTOR 2015-03-09 1988 1988 S/L 5.0000 NEW AVAYA IP OFFICE PHONES 2015-06-30 5083 5083 S/L 5.0000 DELL LAPTOP FOR GEORGE HERNANDEZ 2015-04-17 623 623 S/L 5.0000 UPGRADE SECURITY CAMERAS 2015-04-02 6257 6257 S/L 5.0000 RICOH C4503 COPIER 2016-03-21 15000 15000 S/L 5.0000 HP PAVILION LAPTOP (RACHEL) 2016-04-14 350 HP PAVILION CONV LAPTOP (JIMMIE) 2016-04-14 550 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 2589 S/L 7.0000 715 AVANTCO REACH IN FREEZER 2018-06-05 6192 2764 S/L 7.0000 885 SECURITY OFFICE COMPUTER 2018-01-29 2086 1408 S/L 5.0000 417 SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1892 912 S/L 7.0000 270 BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1829631 146605 S/L 39.0000 46914 COMPUTER (LINDA) 2018-01-01 1241 BLINDS FOR NEW BUILDING 2018-09-27 6444 2301 S/L 7.0000 921 255 HUNTER PKWY 2019-02-19 480000 29231 S/L 39.0000 12307 SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26752 5733 S/L 7.0000 3821 HP CLJE876Z - COPIER LEASE 2020-07-10 11671 1167 S/L 5.0000 2334 CLOSELY HELD STOCK: 50,000 SHARES 2973517 56400 PRAISE PRODUCTIONS,INC. COMMON STOCK BUILDINGS & EQUIPMENT 3758927 1019519 2739408 2988799 LAND 555000 555000 625000 NIGHT FOR ISRAEL 835 835 NIGHT VISION 2022 17692 17692 RISE UP 2021 5398 1604 3794 AWAKENING TO GOD 217 217 INDIRECT LEGAL FEES 27404 DEPOSITS 15625 252017 252017 PAYROLL PREFUND 6989 6989 NIGHT FOR ISRAEL ACTS 9150 9150 FOOD & BEVERAGE 1318 1318 PRODUCTION COSTS 18415 18415 SECURITY 16000 16000 SPEAKERS 20000 20000 SUPPLIES 202 202 ADVERTISING 2221 2221 COWBOY UP CONCERT 2022 ACTS 18500 18500 EQUIPMENT RENT 4436 4436 EVENT EXPENSE 100 100 FOOD & BEVERAGE 16066 16066 PRODUCTION COSTS 5173 5173 SPEAKERS 2000 2000 SUPPLIES 40 40 ADVERTISING 5699 5699 SEDER PASSOVER MEAL BUSINESS MEALS 37 1 36 EVENT EXPENSE 253 9 244 FOOD & BEVERAGE 3184 119 3065 SPEAKERS 15000 561 14439 SECURITY 16000 598 15402 SUPPLIES 4 1 3 YOUTH CENTER ALARM MONITORING 191 191 FOOD & BEVERAGE 272 272 INSURANCE 5719 5719 MEMBERSHIP DUES 653 653 POSTAGE & DELIVERY 1214 1214 SECURITY 106050 106050 SUBSCRIPTIONS & PUBLICATIONS 414 414 TELEPHONE 1050 1050 SUPPLIES 3149 3149 ADVERTISING 10338 10338 THANKSGIVING DINNER FOOD & BEVERAGE 10396 10396 SUPPLIES 102 102 ADVERTISING 257 257 VOLUNTEER CONCERT ACTS 800 800 NIGHT VISION 2022 ACTS 1000 1000 BUSINESS MEALS 2221 2221 FOOD & BEVERAGE 1133 1133 POSTAGE AND DELIVERY 22 22 EVENT REBATES/REFUNDS 538 538 SECURITY 800 800 STORAGE 1020 1020 SPEAKERS 1875 1875 ADVERTISING 16947 16947 RISE UP 2021 ACTS 122500 36412 86088 BUSINESS MEALS 437 130 307 EQUIPMENT RENT 6958 2068 4890 FOOD & BEVERAGE 14494 4308 10186 INSURANCE 500 149 351 POSTAGE & DELIVERY 31 9 22 PRODUCTION COSTS 79100 23511 55589 SECURITY 16345 4858 11487 SPEAKERS 7500 2229 5271 SUPPLIES 403 120 283 ADVERTISING 14786 4396 10390 AWAKENING TO GOD ACTS 16000 16000 FOOD & BEVERAGE 1268 1268 PRODUCTION COSTS 1900 1900 SECURITY 11268 11268 SPEAKERS 7500 7500 SUPPLIES 175 175 ADVERTISING 1027 1027 EXPENSES ADVERTISING 12039 10933 ALARM MONITORING 973 915 AUTOMOBILE EXPENSES 99 99 CONTRACT LABOR 15000 15000 CREDIT CARD FEES 899 EVENT EXPENSE 230 230 INSURANCE 29553 27878 LATE FEES & PENALTIES 20 20 MEMBERSHIP DUES 1431 1196 POSTAGE & DELIVERY 1381 1215 PRODUCTION COSTS 78400 78400 REPAIRS & MAINTENANCE-EQUIP 6075 5624 SUBSCRIPTIONS & PUBLICATIONS 3486 3061 SUPPLIES 9012 6987 TELEPHONE 3781 2306 `21 CASH BASIS ADJUSTMENT A/P -24299 `20 CASH BASIS ADJUSTMENT A/P 9583 `21 CASH BASIS ADJSMNT ACCRUE -42300 `20 CASH BASIS ADJSMNT ACCRUE 56091 SEDER PASSOVER MEAL 1321 1321 RISE UP 2021 90123 90123 FACILITY RENTAL 3025 3025 VENDOR SRVC FEES (SLS TAX) 6 6 2014 PROGRAM EXP REFUND 3331 3331 AFLAC PRE-TAX -74 CREDIT CARDS PAYABLE 784 1780 NOTE PAYABLE - CIT 9134 6380 PAYROLL TAXES PAYABLE 1608 2219 SALES TAX PAYABLE 255 PUBLIC RELATIONS 54000 NIGHT VISION 2022 6580 6580 THE RETURN 200 200 MERCHANDISE SALES 5041 2668 2373 EXCISE TAX 7 LICENSES, FEES & PERMITS 56 25 REAL PROPERTY TAX 1989 PRAISE PRODUCTIONS INC PO BOX 920 RIDGWAY CO 81432 010775524 WORKING CAPITAL 155553 155553