2023-09-13T16:25:45-05:00 2022-12-31 273603625 ANTIQUE GETAWAY LLC PO BOX 348 WALLER TX 77484 990 2022-01-01 760500051 CORNERSTONE MARRIAGE AND FAMILY LIFE MINISTRIES CORN 2813041500 9 PEACEFUL DR HUNTSVILLE TX 77340 SUSAN MILAM PRESIDENT 8323343776 2023-09-08 SUSAN MILAM XXX-XX-XXXX 0 KRISTIN M GUNDERSON P01565961 9363722661 2022 2023-04-26 12:10:37Z ROY MILAM 15427 Woodland Orchard Lane CONROE TX 77304 375537 0 X N/A X 1995 TX THE MINISTRY EXISTS TO SAVE AND STRENGTHEN ITS COMMUNITY. THIS INCLUDES MARITAL COUNSELING AND SUPPORT FOR FAMILIES. IT EQUIPS COUPLES TO BUILD THEIR MARRIAGE LIVES AND FAMILIES ON THE SOLID FOUNDATION OF CHRIST AND HIS TRUTH. 4 2 2 0 179116 176121 0 20300 375537 0 0 185236 0 0 198094 383330 -7793 142012 118623 35981 -1719 106031 120342 THE NBSP;MINISTRY NBSP;EXISTS NBSP;TO NBSP;SAVE NBSP;AND NBSP;STRENGTHEN NBSP;ITS NBSP;COMMUNITY NBSP;THIS NBSP;INCLUDES NBSP;MARITAL NBSP;COUNSELING NBSP;AND NBSP;SUPPORT NBSP;FOR NBSP;FAMILIES NBSP;IT NBSP;EQUIPS NBSP;COUPLES NBSP;TO NBSP;BUILD NBSP;THEIR NBSP;MARRIAGE NBSP;LIVES NBSP;AND NBSP;FAMILIES NBSP;ON NBSP;THE NBSP;FOUNDATION NBSP;OF NBSP;JESUS NBSP;CHRIST NBSP;AND NBSP;HIS NBSP;TRUTH 0 0 99544 176121 THE MINISTRY CONDUCTS MARRIAGE RETREATS WHERE COUPLES WERE COUNSELED AN EQUIPPED TO BUILD THEIR MARRIAGE LIVES AND FAMILIES ON THE FOUNDATION OF JESUS CHRIST AND HIS TRUTH. MARRIAGES WERE REBUILT AND LIVES WERE MADE BETTER. 99544 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 0 1 2 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X SUSAN MILAN 8323343776 2951 N LOOP 336 W APT 611 CONROE TX 77304 SUSAN MILAN PRESIDENT 040.00 X 111152 0 0 PHILIP VARJAS OFFICER X 0 0 0 DAVE NOFZIGER OFFICER X 0 0 0 ANNE STILES SECRETARY X 0 0 0 111152 1 0 0 0 179116 179116 Follow-Up Tool Kit 624190 7002 7002 Income from Retreats 624190 169119 169119 176121 EXTRA ORDINARY INCOME (PPP) 20300 20300 20300 375537 196421 0 0 X 111152 111152 27344 27344 30522 30522 5623 5623 10595 10595 2500 2500 2368 2368 17522 17522 19033 19033 4584 4584 28207 28207 28979 28979 4703 3702 621 621 MEALS & ENTERTAINMENT 3131 3131 DONOR DEVELOPMENT 441 441 DONATION 1040 1040 84965 84965 383330 378627 3702 0 121281 97892 37622 17859 19763 19763 968 968 142012 118623 35981 -1719 35981 -1719 0 0 0 0 X 0 0 0 0 106031 120342 106031 120342 142012 118623 X -7793 16683 3702 X 0 0 0 X 54989 83632 133193 147971 179116 598901 314882 269769 138931 250048 176121 1149751 369871 353401 272124 398019 355237 1748652 15000 15000 15000 15000 1733652 369871 353401 272124 398019 355237 1748652 0.99140 0.00000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART IX, LINE 24E BOOKS PURCHASED FOR RESALE USD 46.01 MERCHANT FEES USD 8385.95 BOOK AMP SUBSCRIPTION USD 3487.39 PROFESSIONAL USD 62,784.49 BANK FEES USD 1901.19 OFFICE RENT USD 8360 PART XI, LINE 9 DEPRECIATION ON TAX RETURN, NOT BOOKED USD 3,702.00