PRAISE HIM MINISTRIES INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRAISE HIM MINISTRIES INC (EIN 03-0410199)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202521359349104812
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:13:51-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202127083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON ACCOUNTING AND CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2798 WOODGATE ROAD UNIT D | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030410199 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAISE HIM MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 9706265243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 REDCLIFF DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81432 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL REAGOR | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3037933400 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H SCOTT MIDDLETON CPA | PreparerPersonNm |
| PTIN | P00345144 | PTIN |
| Phone | 9706263850 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,805,045 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,477,328 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $776 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $776 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $776 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,668 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Less Ret And Allwnc | $72,196 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $72,916 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$720 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$720 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $584,722 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $584,722 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,057,438 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $776 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $584,778 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $90,865 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $194,529 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $135,706 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,240 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $19,571 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $53,878 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $3,789 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $13,021 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,360 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $87,996 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $1,581 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,116 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $487 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $473 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,813 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $16 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $95,886 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $199,206 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $17,983 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $164,065 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $117,162 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $24,147 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $78,328 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,163 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $488 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,675 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,071,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $532,699 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,461,448 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,982,766 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $580,687 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,878,419 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $239,823 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $239,823 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,222,589 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $580,687 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,118,242 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$165,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $776 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,091 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $262,278 | CashBOYAmt |
| Cash EOY | $540,563 | CashEOYAmt |
| Cash EOYFMV | $540,563 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $621,488 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $572,989 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $572,989 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $12,500 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $20,979 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $20,979 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $3,155,908 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,337,069 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $65,256 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,186,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,085,601 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,197,373 | LandBOYAmt |
| Land EOY | $3,100,709 | LandEOYAmt |
| Land EOYFMV | $3,595,758 | LandEOYFMVAmt |
| Other Assets BOY | $427,655 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,677,202 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,581,809 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,805,045 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $182,995 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $252,958 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $5,914 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $10,758 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $4,639 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $193,753 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,511 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,483,449 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,318,298 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,483,449 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,318,298 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,677,202 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,581,809 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,483,449 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$165,151 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,318,298 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,318,298 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11 | SubtotalAmt |
| Tax Based On Investment Income | $11 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $11 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (true) | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PRAISEHIMMINISTRIES.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON ACCOUNTING & CONSULTING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9706263850 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2798 WOODGATE ROAD UNIT D | AddressLine1Txt |
| City | MONTROSE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | Yes (true) | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| 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 | $90,865 | $0 | $0 |
| NAZARETH RIZKALLAH | ||||||||
| 1163 MERLIN LANE | CORONA | CA | 92881 | BOARD MEMBER | 0.75 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SETH ROYBAL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 REDCLIFF DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRODUCTION M | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $58,823 | CompensationAmt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NCE ENTERTAINMENT CO | |||||
| 1890 PORTWAY ROAD | SPRING HILL | TN | 37174 | EVENT PRODUCTN | $441,092 |
| WESTERN SLOPE EXECUTIVE PROTECTION | |||||
| 23322 UNCOMPAGRE RD | MONTROSE | CO | 81403 | SECURITY | $298,161 |
| BRIMSTONE SERVICES INC | |||||
| 5543 EDMONDSON PIKE 175 | NASHVILLE | TN | 37211 | PUBLIC RELATION | $102,703 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION PRODUCED 2 CHRISTIAN BASED CONCERTS, THE LARGEST BEING A REGIONALLY RECOGNIZED CONCERT EVENT CALLED NIGHTVISION. NIGHTVISION, A TWO DAY EVENT, WAS HELD IN JUNE OF 2024 AND REALIZED A COMBINED ATTENDANCE OF APPROXIMATELY 4,320 PEOPLE. THESE CHRISTIAN BASED CONCERTS FOSTER CHRISTIAN PRAISE,TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 4,770 PEOPLE ATTENDED THESE COMBINED CONCERT EVENTS. | Description1Txt |
| Expenses1 | $2,189,188 | Expenses1Amt |
| Description2 | 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 800 PEOPLE ATTENDED THESE COMBINED EVENTS. | Description2Txt |
| Expenses2 | $211,296 | Expenses2Amt |
| Description3 | 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 3 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/23 TO 06/30/24. | Description3Txt |
| Expenses3 | $201,566 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $961,025 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $65,256 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,026,281 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,026,281 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,394 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,010,887 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,544 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,118,242 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $3,890 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,122,132 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,122,132 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,122,132 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,122,132 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2003-05-28 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,091 | CurrentYearAmt |
| Year1 | $47,320 | Year1Amt |
| Year2 | $9,307 | Year2Amt |
| Year3 | $9,313 | Year3Amt |
| Total | $70,031 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,477 | CurrentYearAmt |
| Year1 | $40,222 | Year1Amt |
| Year2 | $7,911 | Year2Amt |
| Year3 | $7,916 | Year3Amt |
| Total | $59,526 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,122,132 | CurrentYearAmt |
| Year1 | $2,479,971 | Year1Amt |
| Year2 | $1,165,008 | Year2Amt |
| Year3 | $1,218,149 | Year3Amt |
| Total | $6,985,260 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,122,132 | CurrentYearAmt |
| Year1 | $2,479,971 | Year1Amt |
| Year2 | $1,165,008 | Year2Amt |
| Year3 | $1,218,149 | Year3Amt |
| Total | $6,985,260 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,650,327 | CurrentYearAmt |
| Year1 | $5,044,911 | Year1Amt |
| Year2 | $4,990,914 | Year2Amt |
| Year3 | $4,271,397 | Year3Amt |
| Total | $18,957,549 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,639,440 | CurrentYearAmt |
| Year1 | $4,051,427 | Year1Amt |
| Year2 | $4,262,928 | Year2Amt |
| Year3 | $3,651,113 | Year3Amt |
| Total | $15,604,908 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JORGE HERNANDEZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 REDCLIFF DRIVE | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9706265243 | RecipientPhoneNum |
| Recipient Email Address | MANAGER@PRAISEHIMMINISTRIES.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | IN WRITING | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | 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. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ADULT & TEEN CHALLENGE MINISTRIES | |||||||||
| 180 | 7750 6025 ROAD | OLATHE | CO | 81425 | N/A | PC | SEE ATTACHED STMT 22 | $7,000 | |
| ASSOCIATION OF MONTROSE CHURCHES | |||||||||
| PO BOX 223 | MONTROSE | CO | 81402 | NA | PC | SEE ATTACHED STMT 22 | $2,000 | ||
| BALLET MAGNIFCAT | |||||||||
| 5406 I55 NORTH | JACKSON | MS | 39211 | NA | PC | SEE ATTACHED STMT 22 | $2,000 | ||
| CAMBRIA CALVARY CHAPEL | |||||||||
| 1067 MAIN ST | CAMBRIA | CA | 93428 | NA | PC | SEE ATTACHED STMT 22 | $60,000 | ||
| CENTENNIAL INSTITUTE DIRECTOR OF | |||||||||
| RESEARCH | 8787 W ALAMEDA AVE | LAKEWOOD | CO | 80226 | NA | PC | SEE ATTACHED STMT 22 | $7,500 | |
| COLORADO CHRISTIAN UNIVERSITY | |||||||||
| 2542 PATTERSON ROAD | GRAND JUNCTION | CO | 81505 | N/A | PC | SEE ATTACHED STMT 22 | $47,500 | SUITE 200 | |
| COMPASSION INTERNATIONAL MINISTRY | |||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 809213668 | N/A | PC | SEE ATTACHED STMT 22 | $1,830 | ||
| DELTA PREGNANCY RESOURCE CENTER | |||||||||
| 523 DODGE ST | DELTA | CO | 81416 | NA | PC | SEE ATTACHED STMT 22 | $5,000 | ||
| DOLPHIN HOUSE CHILD ADVOCACY CENTER | |||||||||
| 735 S 1ST STREET | MONTROSE | CO | 81401 | NA | PC | SEE ATTACHED STMT 22 | $5,300 | ||
| EXCEPTIONAL KIDS INC DBA | |||||||||
| HIGHPOINTE CENTERS | 7323 S ALTON WAY | CENTENNIAL | CO | 80112 | NA | PC | SEE ATTACHED STMT 22 | $5,000 | |
| GREAT COMISSION ALLIANCE | |||||||||
| 26361 VIA CANON | CAPISTRANO BEACH | CA | 92624 | NA | PC | SEE ATTACHED STMT 22 | $700 | ||
| HOPE WEST | |||||||||
| 725 S 4TH ST | MONTROSE | CO | 81401 | NA | PC | SEE ATTACHMENT STMT 22 | $4,000 | ||
| LAUGHTER FOR ALL | |||||||||
| 1163 MERLIN LAND | CORONA | CA | 92881 | NA | PC | SEE ATTACHED STMT 22 | $60,000 | ||
| LIFE CHOICES FAMILY RESOURCE CENTER | |||||||||
| 155 MERCHANT DRIVE | MONTROSE | CO | 81401 | N/A | PC | SEE ATTACHED STMT 22 | $5,000 | ||
| PEER KINDNESS | |||||||||
| 207 S 4TH ST | MONTROSE | CO | 81401 | NA | PC | SEE ATTACHED STMT 22 | $4,000 | ||
| RIDGWAY MOUNTAIN VIEW FELLOWSHIP | |||||||||
| CHURCH | 120 REDCLIFF DRIVE | RIDGWAY | CO | 81432 | N/A | PC | SEE ATTACHED STMT 22 | $20,800 | |
| MONTROSE COMMUNITY FOUNDATION | |||||||||
| ANGLE TREE (AT COBBLE CREEK) | 15 S UNCOMPAHGRE AVE | MONTROSE | CO | 81401 | NA | PC | SEE ATTACHED STMT 22 | $1,593 | |
| YOUNG LIFE - OURAY RIDGWAY | |||||||||
| PO BOX 130 | OURAY | CO | 81427 | NA | PC | SEE ATTACHED STMT 22 | $600 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $239,823 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (19 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | ExclusionExclusionCd |
|---|---|---|---|
| NIGHT FOR ISRAEL | |||
| COWBOY UP CONCERT 2024 | |||
| SEDER PASSOVER MEAL | $663 | ||
| YOUTH CENTER | |||
| WEDDING ACCOMODATION | 721000 | 1 | |
| THANKSGIVING DINNER | |||
| VOLUNTEER CONCERT | |||
| YOUTH TRIP | |||
| NIGHT VISION 2022 | |||
| PHM PRESENTS BIG DADDY | |||
| AWAKENING TO GOD | |||
| VETERAN'S LUNCHEON | |||
| CHRISTMAS CONCERT | |||
| NIGHT VISION 2023 | $297,253 | ||
| NIGHT VISION 2024 | $282,671 | ||
| PHM PRESENTS 2023 | |||
| COWBOY UP CONCERT 2023 | $100 | ||
| NIGHT VISION 2K14 CONCERT | |||
| FACILITY RENTAL | $3,900 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $776 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$4,668 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$720 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| VENDOR SRVC FEES (SLS TAX) | 41 | $135 |
| EQUIPMENT SALE PROCEEDS | 41 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $911 | ExclusionAmt |
| Related Or Exempt Function Incm | $579,199 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $580,110 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 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. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | Address Line2ContributorUSAddress/AddressLine2Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|
| VICTORIA HEARST | ||||||||
| 1 | C/O DYMOND REAGOR PLC | 8400 E PRENTICE AVE SUITE 1040 | GREENWOOD VILLAGE | CO | 801112922 | $2,435,000 | Yes (X) | |
| VARIOUS UNDER 5000 | ||||||||
| 2 | ADDRESSES UNAVAILABLE | RIDGWAY | CO | 81432 | $14,928 | Yes (X) | ||
| VALKYRIE PRODUCTIONS | ||||||||
| 3 | 703 PILOT KNOB AVE | MONTROSE | CO | 81401 | $15,580 | Yes (X) | ||
| ROCKY MOUNTAIN PROMOTIONAL PRODUCTS | ||||||||
| 4 | 1161 UTE AVE | GRAND JUNCTION | CO | 81501 | $9,659 | Yes (X) | ||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | PRODUCTION SERVICES DONATION | $15,580 | 2024-04-09 |
| 4 | PROMOTIONAL PRODUCTS DONATION | $9,659 | 2024-01-23 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $41,360 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (222 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 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 | $3,195 | $3,195 | S/L | 5.0000 | |
| HYDRO THUNDER GAME 2 OF 2 | 2004-06-18 | $3,195 | $3,195 | S/L | 5.0000 | |
| MS. PACKMAN/GALAGA GAME | 2004-06-18 | $2,999 | $2,999 | S/L | 5.0000 | |
| RIPLEY'S BELIEVE IT OR NOT PINBALL GAME | 2004-06-18 | $3,795 | $3,795 | S/L | 5.0000 | |
| TROPHY HUNTING GAME | 2004-06-18 | $2,799 | $2,799 | 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 | $2,995 | $2,995 | S/L | 5.0000 | |
| CLOSED CIRCUIT CAMERA SYSTEM | 2005-12-20 | $12,226 | $12,226 | S/L | 5.0000 | |
| DELL OPTIPLEX 380 DESKTOP (VICKI) 1 OF 2 | 2010-03-01 | $1,100 | $1,100 | S/L | 5.0000 | |
| DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 | 2010-03-01 | $1,100 | $1,100 | 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 DARLING | 2002-03-01 | $643 | $643 | S/L | 7.0000 | |
| STAGE & MONITOR SOUND EQUIP | 2002-03-04 | $2,960 | $2,960 | S/L | 7.0000 | |
| DJ BOOTH SOUND EQUIPMENT | 2002-03-04 | $2,763 | $2,763 | S/L | 7.0000 | |
| FRONT OF HOUSE-SOUND EQUIPMENT | 2002-03-04 | $18,062 | $18,062 | 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 | $1,473 | $1,473 | 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 | $1,000 | $1,000 | S/L | 7.0000 | |
| RETRACTABLE 10" DIAGONAL VIDEO SCREEN | 2002-04-29 | $1,000 | $1,000 | 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 | $5,502 | $5,502 | 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 | $1,450 | $1,450 | 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 | $1,283 | $1,283 | S/L | 7.0000 | |
| TWO DRAWER FILE CABINET (TODDLER RM) | 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 (OFFICE) | 2002-07-03 | $300 | $300 | S/L | 7.0000 | |
| COLUMBINE DRAPERY (STAGE) | 2002-08-15 | $3,830 | $3,830 | S/L | 7.0000 | |
| AUDITORIUM CHAIRS (250) | 2002-09-09 | $10,700 | $10,700 | S/L | 7.0000 | |
| WING CHAIR (OLD RCC) | 2003-02-06 | $309 | $309 | S/L | 7.0000 | |
| SECURITY & FIRE ALARM SYSTEM | 2003-02-24 | $7,696 | $7,696 | S/L | 7.0000 | |
| BROTHER INTELLIFAX 2820 (EVENTS) | 2002-10-30 | $400 | $400 | S/L | 5.0000 | |
| SIGNAGE-PLATINUM SIGN COMPANY | 2002-08-02 | $4,463 | $4,463 | S/L | 7.0000 | |
| DIMMER FOR LIGHTING SYSTEM | 2003-05-22 | $392 | $392 | S/L | 7.0000 | |
| SOUND EQUIPMENT | 2004-04-19 | $3,225 | $3,225 | 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 | $205,000 | ||||
| BULDING (LOT 27 120 REDCLIFF) | 2004-06-15 | $845,000 | $402,255 | S/L | 39.0000 | $21,125 |
| 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 | $1,400 | $1,400 | S/L | 5.0000 | |
| NEW FURNANCE | 2006-12-01 | $3,895 | $3,895 | 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 | $2,123 | $2,123 | S/L | 5.0000 | |
| EVENTS APPLE (MAC) LAPTOP | 2007-08-31 | $1,955 | $1,955 | S/L | 5.0000 | |
| BROTHER MFC-6490 CW (LINDA) | 2008-03-20 | $422 | $422 | S/L | 5.0000 | |
| NEW MAIN FURNACE | 2008-03-08 | $3,289 | $3,289 | S/L | 7.0000 | |
| NEW ROOF | 2008-10-01 | $154,705 | $58,345 | S/L | 39.0000 | $3,967 |
| 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 | $2,176 | $2,176 | 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 | $9,315 | $3,367 | 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 | $20,160 | $18,144 | S/L | 15.0000 | $1,344 |
| 13 TRISQUARE DELUXE 2-WAY RADIOS | 2010-06-29 | $1,380 | $1,380 | 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 | $1,493 | $1,493 | S/L | 5.0000 | |
| ACER LAPTOP FOR EVENTS OFFICE (BRENDA) AS551 | 2010-02-17 | $350 | $350 | S/L | 5.0000 | |
| 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 | |
| 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 | $9,367 | $2,972 | 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 | $6,995 | $6,995 | S/L | 5.0000 | |
| NEW WATER HEATER | 2011-01-25 | $13,600 | $13,600 | S/L | 7.0000 | |
| VIDEO ENTRY SYSTEM | 2011-01-26 | $3,435 | $3,435 | S/L | 5.0000 | |
| NEW AC UNIT FOR EVENTS SIDE | 2011-07-18 | $3,950 | $3,950 | S/L | 7.0000 | |
| HP PAVILION NOTEBOOK (RACHEL) | 2012-02-08 | $1,923 | $1,923 | S/L | 5.0000 | |
| 2007 WHITE FORD ECONOLINE VAN | 2012-01-09 | $15,184 | $15,184 | S/L | 5.0000 | |
| 12 WHITE GRANITE FOLDING TABLES | 2012-03-01 | $1,269 | $1,269 | S/L | 7.0000 | |
| 15 BAPTISMAL ROBES | 2011-05-11 | $1,640 | $1,640 | 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 | $1,089 | $1,089 | 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 | $5,900 | $1,784 | S/L | 39.0000 | $151 |
| 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 | $1,212 | $1,212 | S/L | 5.0000 | |
| 13SEER ARMSTRONG 4 TON CONDENSER | 2012-07-06 | $4,260 | $1,197 | 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 | $1,885 | $501 | S/L | 39.0000 | $49 |
| GRID CEILING IN HALL & OFFICE | 2013-02-05 | $2,450 | $652 | S/L | 39.0000 | $63 |
| REMOVE OLD CARPET & DUMP | 2013-02-05 | $1,145 | $1,145 | 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 | $1,096 | $1,096 | S/L | 7.0000 | |
| CARPET | 2013-02-15 | $15,114 | $15,114 | S/L | 7.0000 | |
| LABOR FOR FURNITURE ASSEMBLY IN JAN `13 | 2013-02-25 | $1,825 | $1,825 | S/L | 7.0000 | |
| THREE INTERIOR OFFICES | 2013-02-25 | $21,155 | $5,628 | 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 (VIKKI) | 2013-01-23 | $622 | $622 | S/L | 7.0000 | |
| ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE | 2013-04-28 | $3,296 | $863 | S/L | 39.0000 | $84 |
| DOUG MACFARLANE DESIGN WORK FOR REMODEL | 2013-03-18 | $780 | $206 | S/L | 39.0000 | $20 |
| REWIRE PHONE, FAX & INTERNET IN NEW SPACE | 2013-04-08 | $1,570 | $411 | S/L | 39.0000 | $40 |
| ADD/RELOCATE SPRINKLER HEADS | 2013-03-07 | $1,665 | $439 | 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 | $1,120 | $1,120 | S/L | 7.0000 | |
| ARTWORK (PREVIOUSLY HOLY GROUNDS) | 2012-07-01 | $450 | $450 | S/L | 7.0000 | |
| ICE MACHINE | 2012-07-01 | $1,199 | $1,199 | S/L | 7.0000 | |
| AMBASSADOR BLINDS & SHUTTERS (PREVIOUSLY HG) | 2012-07-01 | $2,916 | $2,916 | S/L | 7.0000 | |
| HOLDING TUB - SALAD BAR | 2012-07-01 | $227 | $227 | S/L | 7.0000 | |
| CHOCOLATE FOUNTAIN | 2012-07-01 | $1,000 | $1,000 | S/L | 7.0000 | |
| DISHWASHER | 2012-07-01 | $2,077 | $2,077 | 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 | $1,363 | $1,363 | S/L | 7.0000 | |
| HEAVY MIXER | 2012-07-01 | $913 | $913 | S/L | 7.0000 | |
| RESTROOM REMODEL | 2014-02-27 | $23,280 | $5,596 | 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 | $1,541 | $1,541 | S/L | 7.0000 | |
| SHELVING FOR EVANGELICAL STORAGE | 2014-08-08 | $1,739 | $1,739 | S/L | 7.0000 | |
| SUSAN'S DELL INSPIRON LAPTOP | 2015-03-05 | $700 | $700 | S/L | 5.0000 | |
| PANASONIC PT-VX600U PROJECTOR | 2015-03-09 | $1,988 | $1,988 | S/L | 5.0000 | |
| NEW AVAYA IP OFFICE PHONES | 2015-06-30 | $5,083 | $5,083 | S/L | 5.0000 | |
| DELL LAPTOP FOR GEORGE HERNANDEZ | 2015-04-17 | $623 | $623 | S/L | 5.0000 | |
| UPGRADE SECURITY CAMERAS | 2015-04-02 | $6,257 | $6,257 | S/L | 5.0000 | |
| RICOH C4503 COPIER | 2016-03-21 | $15,000 | $15,000 | S/L | 5.0000 | |
| HP PAVILION LAPTOP (RACHEL) | 2016-04-14 | $350 | $350 | |||
| HP PAVILION CONV LAPTOP (JIMMIE) | 2016-04-14 | $550 | $550 | |||
| LAND (LOT 28 REDCLIFF DRIVE) | 2017-02-08 | $180,000 | ||||
| LAND (LOT 29 REDCLIFFI DRIVE) | 2017-02-08 | $170,000 | ||||
| 2 9' X 18' STORAGE SHEDS | 2017-11-09 | $5,000 | $4,018 | S/L | 7.0000 | $714 |
| AVANTCO REACH IN FREEZER | 2018-06-05 | $6,192 | $4,533 | S/L | 7.0000 | $885 |
| SECURITY OFFICE COMPUTER | 2018-01-29 | $2,086 | $2,086 | S/L | 5.0000 | |
| SECURITY OFFICE FURNITURE (DESK & CHAIR) | 2018-01-29 | $1,892 | $1,452 | S/L | 7.0000 | $271 |
| BUILDING ADDITION (130 REDCLIFF DR.) | 2018-05-01 | $1,829,631 | $240,432 | S/L | 39.0000 | $46,914 |
| COMPUTER (LINDA) | 2018-01-01 | $1,241 | $1,241 | |||
| BLINDS FOR NEW BUILDING | 2018-09-27 | $6,444 | $4,143 | S/L | 7.0000 | $920 |
| 255 HUNTER PKWY | 2019-02-19 | $480,000 | $53,846 | S/L | 39.0000 | $12,308 |
| SOUND EQUIPMENT (SEE ATTACHED) | 2020-01-10 | $26,752 | $13,376 | S/L | 7.0000 | $3,822 |
| HP CLJE876Z - COPIER LEASE | 2020-07-10 | $11,671 | $5,836 | S/L | 5.0000 | $1,167 |
| APPLE-MAC MINI DESKTOP (MICHELLE) | 2024-02-09 | $763 | ||||
| MACBOOK AIR 15" LAPTOP (RACHEL D) | 2024-02-15 | $1,090 | ||||
| APPLE MACMINI DESKTOP (RACHEL D) | 2023-11-21 | $544 | ||||
| MACBOOK PRO 14" LAPTOP (SETH) | 2022-04-21 | $2,179 | ||||
| MACBOOK PRO LAPTOP (JORGE) | 2021-01-21 | $1,635 | ||||
| IMAC 27" DESKTOP (SETH) | 2021-01-31 | $2,398 | ||||
| IMAC 21" DESKTOP (JORGE) | 2019-07-27 | $1,752 | ||||
| MACBOOK PRO LAPTOP (BETHANY) | 2024-04-04 | $1,699 | ||||
| TITAN RADIOS - 12 | 2024-02-08 | $3,890 | S/L | 7.0000 | $278 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (111 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| FRONT OF HOUSE-SOUND EQUIPMENT | 2002-03 | PURCHASE | 2023-07 | $18,062 | $18,062 | |
| STAGE & MONITOR SOUND EQUIP | 2002-03 | PURCHASE | 2023-07 | $2,960 | $2,960 | |
| ADIRONDACK FURNITURE-OUTSIDE | 2002-04 | PURCHASE | 2023-07 | $419 | $419 | |
| FOH LIGHT CONTROLLER (LIGHT BOARD) | 2002-04 | PURCHASE | 2023-07 | $1,000 | $1,000 | |
| SONY DUAL TAPE RECORDER | 2002-04 | PURCHASE | 2023-07 | $268 | $268 | |
| 19" TV/VCR/DVD COMBO UNIT (SNACK BAR) | 2002-05 | PURCHASE | 2023-07 | $431 | $431 | |
| LIGHTS & LIGHT BOARD | 2002-06 | PURCHASE | 2023-07 | $5,502 | $5,502 | |
| SOUND EQUIP 1 LEXICON MPX 200 | 2002-07 | PURCHASE | 2023-07 | $553 | $553 | |
| SOUND EQUIPMENT | 2004-04 | PURCHASE | 2023-07 | $3,225 | $3,225 | |
| SPEAKERS & CABLES | 2004-05 | PURCHASE | 2023-07 | $718 | $718 | |
| KAREOKE MACHINE | 2005-09 | PURCHASE | 2023-07 | $263 | $263 | |
| SHARP VIDEO PROJECTOR | 2007-02 | PURCHASE | 2023-07 | $700 | $700 | |
| GT5411E 19"LCD MONITOR | 2007-03 | PURCHASE | 2023-07 | $810 | $810 | |
| EVENTS APPLE (MAC) LAPTOP | 2007-08 | PURCHASE | 2023-07 | $1,955 | $1,955 | |
| DIGITAL CAMERA (CANON) | 2009-03 | PURCHASE | 2023-07 | $575 | $575 | |
| DELL OPTIPLEX 755 COMPUTER (BACK ROOM) | 2009-01 | PURCHASE | 2023-07 | $2,176 | $2,176 | |
| JVC CAMCORDER | 2009-05 | PURCHASE | 2023-07 | $387 | $387 | |
| JVC CAMERA ACCESSORIES - SEE NOTE | 2009-05 | PURCHASE | 2023-07 | $528 | $528 | |
| FINAL CUT SOFTWARE (PROGRAMS) | 2009-10 | PURCHASE | 2023-07 | $973 | $973 | |
| TOSHIBA OOSMIO COMPUTER (KIMA - NEWSLETTER) | 2009-12 | PURCHASE | 2023-07 | $1,493 | $1,493 | |
| ACER LAPTOP FOR EVENTS OFFICE (BRENDA) | 2010-02 | PURCHASE | 2023-07 | $350 | $350 | |
| FXFACTORY PRO 2 (ON MAC) | 2009-12 | PURCHASE | 2023-07 | $399 | $399 | |
| TOSHIBA SATELLITE LAPTOP - SUSAN | 2010-08 | PURCHASE | 2023-07 | $900 | $900 | |
| MS OFFICE FOR SUSAN'S TOSHIBA LAPTOP | 2010-08 | PURCHASE | 2023-07 | $306 | $306 | |
| 2ND MONITOR & VIDEO CARD FOR LINDA | 2011-02 | PURCHASE | 2023-07 | $177 | $177 | |
| HP PAVILION NOTEBOOK (RACHEL) | 2012-02 | PURCHASE | 2023-07 | $1,923 | $1,923 | |
| 15 BAPTISMAL ROBES | 2011-05 | PURCHASE | 2023-07 | $1,640 | $1,640 | |
| 9 BAPTISMAL ROBES | 2011-05 | PURCHASE | 2023-07 | $926 | $926 | |
| 3 BAPTISMAL ROBES (1) | 2011-06 | PURCHASE | 2023-07 | $309 | $309 | |
| 3 BAPTISMAL ROBES (2) | 2011-06 | PURCHASE | 2023-07 | $309 | $309 | |
| 3 TELEVISIONS FOR GAMES IN YC | 2011-06 | PURCHASE | 2023-07 | $1,089 | $1,089 | |
| PLAYSTATION 3 | 2011-06 | PURCHASE | 2023-07 | $349 | $349 | |
| DELL D630 LAPTOP 1 (BRENDA) | 2012-06 | PURCHASE | 2023-07 | $745 | $745 | |
| DELL D630 LAPTOP 2 (BRENDA) | 2012-06 | PURCHASE | 2023-07 | $713 | $713 | |
| DELL OPTIPLEX 760 - SECURITY | 2012-11 | PURCHASE | 2023-07 | $965 | $965 | |
| JIMMIE DELL OPTIPLEX 9010 | 2012-11 | PURCHASE | 2023-07 | $1,212 | $1,212 | |
| 3 NEW OFFICE CHAIRS (RICK 1 OF 3 | 2013-01 | PURCHASE | 2023-07 | $282 | $282 | |
| HP OFFICEJET PRO 8600 PLUS ALL-IN-ONE (ADMIN) | 2013-01 | PURCHASE | 2023-07 | $230 | $230 | |
| ACER ASPIRE NOTEBOOK FOR CINDY L. | 2014-03 | PURCHASE | 2023-07 | $404 | $404 | |
| NEW PODIUM | 2013-11 | PURCHASE | 2023-07 | $846 | $846 | |
| SUSAN'S DELL INSPIRON LAPTOP | 2015-03 | PURCHASE | 2023-07 | $700 | $700 | |
| NEW AVAYA IP OFFICE PHONES | 2015-06 | PURCHASE | 2023-07 | $5,083 | $5,083 | |
| DELL LAPTOP FOR GEORGE HERNANDEZ | 2015-04 | PURCHASE | 2023-07 | $623 | $623 | |
| RICOH C4503 COPIER | 2016-03 | PURCHASE | 2023-07 | $15,000 | $15,000 | |
| HP PAVILION LAPTOP (RACHEL) | 2016-04 | PURCHASE | 2023-07 | $350 | $350 | |
| HP PAVILION CONV LAPTOP (JIMMIE) | 2016-04 | PURCHASE | 2023-07 | $550 | $550 | |
| COMPUTER (LINDA) | 2018-01 | PURCHASE | 2023-07 | $1,241 | $1,241 | |
| HP CLJE876Z - COPIER LEASE | 2020-07 | PURCHASE | 2023-07 | $11,671 | $7,003 | -$4,668 |
| DEER DECORATION | 2002-03 | PURCHASE | 2023-07 | $601 | $601 | |
| CLASSIC HOCKEY GAME | 2004-02 | PURCHASE | 2023-07 | $398 | $398 | |
| MS. PACKMAN/GALAGA GAME | 2004-06 | PURCHASE | 2023-07 | $2,999 | $2,999 | |
| RIPLEY'S BELIEVE IT OR NOT PINBALL GAME | 2004-06 | PURCHASE | 2023-07 | $3,795 | $3,795 | |
| TROPHY HUNTING GAME | 2004-06 | PURCHASE | 2023-07 | $2,799 | $2,799 | |
| BASKETBALL HOOP (STORAGE UNIT) | 2004-06 | PURCHASE | 2023-07 | $300 | $300 | |
| SUPER HOOP WALL MOUNTED BASKETBALL HOOPS | 2004-10 | PURCHASE | 2023-07 | $200 | $200 | |
| DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 | 2010-03 | PURCHASE | 2023-07 | $1,100 | $1,100 | |
| BPR 40 450-470 4W 8CH RADIO 1 OF 3 | 2006-07 | PURCHASE | 2023-07 | $275 | $275 | |
| BPR 40 450-470 4W 8CH RADIO 2 OF 3 | 2006-07 | PURCHASE | 2023-07 | $275 | $275 | |
| BPR 40 450-470 4W 8CH RADIO 3 OF 3 | 2006-07 | PURCHASE | 2023-07 | $275 | $275 | |
| HT750 VHF PORTABLE RADIO 1 OF 2 | 2005-08 | PURCHASE | 2023-07 | $754 | $754 | |
| HT750 VHF PORTABLE RADIO 2 OF 2 | 2005-08 | PURCHASE | 2023-07 | $754 | $754 | |
| ELECTRONIC ENTRY LOCKSET (SECURITY OFFICE) | 2006-02 | PURCHASE | 2023-07 | $753 | $753 | |
| EARPIECE W/ MIC & PPT RLN15316A | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| EARPIECE W/ MIC & PPT RLN531 1 OF 5 | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| EARPIECE W/ MIC & PPT RLN531 2 OF 5 | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| EARPIECE W/ MIC & PPT RLN531 3 OF 5 | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| EARPIECE W/ MIC & PPT RLN531 4 OF 5 | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| EARPIECE W/ MIC & PPT RLN531 5 OF 5 | 2006-03 | PURCHASE | 2023-07 | $110 | $110 | |
| HT750 VHF 5W 4 CH 1 OF 2 | 2006-03 | PURCHASE | 2023-07 | $985 | $985 | |
| HT750 VHF 5W 4 CH 2 OF 2 | 2006-03 | PURCHASE | 2023-07 | $985 | $985 | |
| HT750 4 CH 136-174MHZ 1 OF 2 | 2006-06 | PURCHASE | 2023-07 | $695 | $695 | |
| HT750 4 CH 136-174MHZ 2 OF 2 | 2006-06 | PURCHASE | 2023-07 | $695 | $695 | |
| REMOTE FOR GTX (8) (W/ CP200 RADIOS) | 2006-06 | PURCHASE | 2023-07 | $628 | $628 | |
| SURVEILLANCE NOISE KIT (ATTACHED TO EAR PIECE | 2006-06 | PURCHASE | 2023-07 | $130 | $130 | |
| RADIO CHARGER | 2006-07 | PURCHASE | 2023-07 | $1,400 | $1,400 | |
| RADIUS MOBILE RADIO BASE (FOR NV) | 2008-08 | PURCHASE | 2023-07 | $676 | $676 | |
| EARPHONES FOR WSEP (IN OLD KIDS AREA) | 2008-10 | PURCHASE | 2023-07 | $692 | $692 | |
| CP200 VHF 146-174 1-SW 16 CH 1 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 2 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 3 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 4 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 5 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 6 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 7 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 8 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 9 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 10 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 11 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 12 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 13 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 14 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 15 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 16 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 17 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 18 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 19 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| CP200 VHF 146-174 1-SW 16 CH 20 OF 20 | 2009-05 | PURCHASE | 2023-07 | $284 | $284 | |
| 13 TRISQUARE DELUXE 2-WAY RADIOS | 2010-06 | PURCHASE | 2023-07 | $1,380 | $1,380 | |
| SANSUS VISION MOUNT & AURIA MONITOR | 2010-02 | PURCHASE | 2023-07 | $469 | $469 | |
| VIDEO ENTRY SYSTEM | 2011-01 | PURCHASE | 2023-07 | $3,435 | $3,435 | |
| CP200 VHF 146-174 MHZ, 1-5W, 1 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 2 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 3 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 4 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 5 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 6 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 7 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 8 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 9 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| CP200 VHF 146-174 MHZ, 1-5W, 10 OF 10 | 2012-06 | PURCHASE | 2023-07 | $736 | $736 | |
| 4-DOME ALARM SYSTEM CAMERAS (NEW OFFICES) | 2012-07 | PURCHASE | 2023-07 | $218 | $218 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CLOSELY HELD STOCK: 50,000 SHARES | $3,337,069 | $65,256 |
| PRAISE PRODUCTIONS,INC. COMMON STOCK |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDINGS & EQUIPMENT | $3,631,310 | $1,085,601 | $2,545,709 | $2,932,378 |
| LAND | $555,000 | $555,000 | $663,380 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (5 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NIGHT FOR ISRAEL | $612 | $612 | |
| COWBOY UP CONCERT 2024 | $315 | $315 | |
| NIGHT VISION 2023 | $753 | $302 | $451 |
| NIGHT VISION 2024 | $14,780 | $11,442 | $3,338 |
| INDIRECT LEGAL FEES | $37,418 | $350 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $419,205 | $9,500 | $9,500 |
| PAYROLL PREFUND | $8,450 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (110 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NIGHT FOR ISRAEL | |||
| ACTS | $5,500 | $5,500 | |
| EVENT EXPENSE | $11,388 | $11,388 | |
| FOOD & BEVERAGE | $3,761 | $3,761 | |
| SECURITY | $23,500 | $23,500 | |
| SPEAKERS | $40,000 | $40,000 | |
| ADVERTISING | $2,108 | $2,108 | |
| SEDER PASSOVER MEAL | |||
| BANK SERVICE CHARGES | $84 | $82 | $2 |
| EVENT EXPENSE | $783 | $768 | $15 |
| FOOD & BEVERAGE | $3,996 | $3,922 | $74 |
| MEALS (BUSINESS & MEETINGS) | $289 | $284 | $5 |
| SPEAKERS | $15,000 | $14,722 | $278 |
| SECURITY | $15,000 | $14,722 | $278 |
| SUPPLIES | $274 | $269 | $5 |
| ADVERTISING | $86 | $85 | $1 |
| YOUTH CENTER | |||
| ALARM MONITORING | $266 | $266 | |
| EQUIPMENT RENTAL | $100 | $100 | |
| FOOD & BEVERAGE | $63 | $63 | |
| INSURANCE | $6,558 | $6,558 | |
| MEMBERSHIP DUES | $1,623 | $1,623 | |
| POSTAGE & DELIVERY | $1,721 | $1,721 | |
| SECURITY | $101,750 | $101,750 | |
| SUBSCRIPTIONS & PUBLICATIONS | $301 | $301 | |
| TELEPHONE | $1,169 | $1,169 | |
| SUPPLIES | $904 | $904 | |
| ADVERTISING | $7,654 | $7,654 | |
| THANKSGIVING DINNER | |||
| EVENT EXPENSE | $312 | $312 | |
| FOOD & BEVERAGE | $14,000 | $14,000 | |
| MEALS (BUSINESS & MEETINGS) | $154 | $154 | |
| SECURITY | $1,500 | $1,500 | |
| SUPPLIES | $37 | $37 | |
| ADVERTISING | $119 | $119 | |
| PHM PRESENTS BIG DADDY | |||
| MEALS (BUSINESS & MEETINGS) | $41 | $41 | |
| BANK SERVICE CHARGES | $288 | $288 | |
| AWAKENING TO GOD | |||
| ACTS | $5,174 | $5,174 | |
| EVENT EXPENSE | $564 | $564 | |
| FOOD & BEVERAGE | $85 | $85 | |
| MEALS (BUSINESS & MEETINGS) | $950 | $950 | |
| PRODUCTION COSTS | $1,255 | $1,255 | |
| SECURITY | $2,600 | $2,600 | |
| SPEAKERS | $750 | $750 | |
| ADVERTISING | $419 | $419 | |
| VETERAN'S LUNCHEON | |||
| EVENT EXPENSE | $304 | $304 | |
| FOOD AND BEVERAGE | $88 | $88 | |
| SUPPLIES | $70 | $70 | |
| ADVERTISING | $119 | $119 | |
| NIGHT VISION 2023 | |||
| ACTS | $186,700 | $74,825 | $111,875 |
| CONTRACT LABOR | $8,648 | $3,466 | $5,182 |
| CREDIT CARD SERVICE FEES | $31,505 | $12,626 | $18,879 |
| EVENT EXPENSE | $1,194 | $479 | $715 |
| EQUIPMENT RENT | $33,903 | $13,587 | $20,316 |
| FOOD & BEVERAGE | $117 | $47 | $70 |
| MEALS (BUSINESS & MEETINGS) | $589 | $236 | $353 |
| POSTAGE | $20 | $8 | $12 |
| PRODUCTION COSTS | $161,102 | $64,566 | $96,536 |
| SPEAKERS | $29,000 | $11,622 | $17,378 |
| SUPPLIES | $6 | $2 | $4 |
| ADVERTISING | $9,237 | $3,703 | $5,534 |
| NIGHT VISION 2024 | |||
| ACTS | $233,250 | $180,568 | $52,682 |
| BANK SERVICE CHARGES | $26,896 | $20,821 | $6,075 |
| CONTRACT LABOR | $146,014 | $113,035 | $32,979 |
| EQUIPMENT RENTAL | $146,341 | $113,289 | $33,052 |
| EVENT EXPENSE | $52,998 | $41,028 | $11,970 |
| FOOD & BEVERAGE | $67,676 | $52,391 | $15,285 |
| INSURANCE | $9,830 | $7,610 | $2,220 |
| MEALS (BUSINESS & MEETINGS) | $5,226 | $4,046 | $1,180 |
| POSTAGE & DELIVERY | $73 | $57 | $16 |
| PRODUCTION COSTS | $352,821 | $273,133 | $79,688 |
| SPEAKERS | $53,750 | $41,610 | $12,140 |
| SUPPLIES | $6,735 | $5,214 | $1,521 |
| ADVERTISING | $27,856 | $21,564 | $6,292 |
| COWBOY UP CONCERT 2023 | |||
| ACTS | $12,500 | $12,477 | $23 |
| EVENT EXPENSE | $2,125 | $2,121 | $4 |
| FOOD & BEVERAGE | $13,349 | $13,324 | $25 |
| MEALS (BUSINESS & MEETINGS) | $91 | $91 | |
| PRODUCTION COSTS | $12,248 | $12,225 | $23 |
| SPEAKERS | $5,000 | $4,991 | $9 |
| SUPPLIES | $407 | $406 | $1 |
| ADVERTISING | $1,086 | $1,084 | $2 |
| EXPENSES | |||
| ADVERTISING | $10,907 | $10,157 | |
| ALARM MONITORING | $1,353 | $1,273 | |
| AUTOMOBILE EXPENSES | $617 | $617 | |
| BANK SERVICE CHARGES | $74 | $35 | |
| CONTRACT LABOR | $800 | ||
| CREDIT CARD FEES | $969 | ||
| EVENT EXPENSE | $365 | $365 | |
| INSURANCE | $24,546 | $22,171 | |
| LATE FEES & PENALTIES | $80 | $20 | |
| MEMBERSHIP DUES | $4,271 | $3,063 | |
| POSTAGE & DELIVERY | $1,921 | $1,746 | |
| PRODUCTION COSTS | $90,000 | $90,000 | |
| RENT EQUIPMENT | $396 | $396 | |
| REPAIRS & MAINTENANCE-EQUIP | $8,059 | $7,321 | |
| SUBSCRIPTIONS & PUBLICATIONS | $4,652 | $2,333 | |
| SUPPLIES | $6,512 | $3,200 | |
| TELEPHONE & INTERNET | $4,659 | $3,276 | |
| `23 CASH BASIS ADJUSTMENT A/P | -$56,179 | ||
| `22 CASH BASIS ADJUSTMENT A/P | $45,675 | ||
| `23 CASH BASIS ADJSMNT ACCRUE | -$121,182 | ||
| `22 CASH BASIS ADJSMNT ACCRUE | $68,860 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SEDER PASSOVER MEAL | $663 | $663 |
| NIGHT VISION 2023 | $297,253 | $297,253 |
| NIGHT VISION 2024 | $282,671 | $282,671 |
| COWBOY UP CONCERT 2023 | $100 | $100 |
| FACILITY RENTAL | $3,900 | $3,900 |
| VENDOR SRVC FEES (SLS TAX) | $135 | $135 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| AFLAC | -$74 | -$60 |
| CREDIT CARDS PAYABLE | $646 | $240 |
| NOTE PAYABLE - CIT | $3,345 | |
| PAYROLL TAXES PAYABLE | $3,030 | $920 |
| SALES TAX PAYABLE | $3,811 | $3,539 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| APPRAISER | $5,000 | ||
| PUBLIC RELATIONS | $77,299 | ||
| NIGHT FOR ISRAEL | $2,840 | $2,840 | |
| NIGHT VISION 2023 | $2,507 | $1,005 | $1,502 |
| NIGHT VISION 2024 | $350 | $271 | $79 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MERCHANDISE SALES | CategoryTxt |
| Gross Sales | $72,196 | GrossSalesAmt |
| Cost Of Goods Sold | $72,916 | CostOfGoodsSoldAmt |
| Net | -$720 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $6 | |
| LICENSES, FEES & PERMITS | $88 | $16 |
| REAL PROPERTY TAX | $2,719 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAISE PRODUCTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 920 | AddressLine1Txt |
| City | RIDGWAY | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81432 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010775524 | EIN |
| Desc | WORKING CAPITAL | Desc |
| Amt | $181,162 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,162 | TotalAmt |