2025-05-15T16:13:51-04:00 2024-06-30 202127083 MIDDLETON ACCOUNTING AND CONSULTING INC 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 990PF 2023-07-01 030410199 PRAISE HIM MINISTRIES INC PRAI 9706265243 130 REDCLIFF DRIVE RIDGWAY CO 81432 MICHAEL REAGOR DIRECTOR 3037933400 2025-05-15 true true H SCOTT MIDDLETON CPA P00345144 9706263850 2025-05-15 2023 2025-03-06 01:10:19Z X 4805045 X 2477328 776 776 776 -4668 72196 72916 -720 -720 584722 584722 3057438 776 584778 90865 194529 135706 25240 19571 53878 3789 13021 41360 87996 1581 4116 487 473 2813 16 95886 199206 17983 164065 117162 24147 78328 2163 488 1675 2071181 532699 1461448 2982766 0 580687 1878419 239823 239823 3222589 0 580687 2118242 -165151 776 4091 262278 540563 540563 621488 572989 572989 12500 20979 20979 3155908 3337069 65256 4186310 1085601 3197373 3100709 3595758 427655 9500 9500 7677202 7581809 4805045 182995 252958 5914 10758 4639 193753 263511 X 7483449 7318298 7483449 7318298 7677202 7581809 7483449 -165151 7318298 7318298 11 11 11 11 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 SETH ROYBAL 130 REDCLIFF DRIVE RIDGWAY CO 81432 PRODUCTION M 40.00 58823 NCE ENTERTAINMENT CO 1890 PORTWAY ROAD SPRING HILL TN 37174 EVENT PRODUCTN 441092 WESTERN SLOPE EXECUTIVE PROTECTION 23322 UNCOMPAGRE RD MONTROSE CO 81403 SECURITY 298161 BRIMSTONE SERVICES INC 5543 EDMONDSON PIKE 175 NASHVILLE TN 37211 PUBLIC RELATION 102703 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. 2189188 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. 211296 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. 201566 N/A 0 961025 65256 1026281 1026281 15394 1010887 50544 X 2118242 3890 2122132 2122132 2122132 2122132 2003-05-28 X 4091 47320 9307 9313 70031 3477 40222 7911 7916 59526 2122132 2479971 1165008 1218149 6985260 2122132 2479971 1165008 1218149 6985260 4650327 5044911 4990914 4271397 18957549 3639440 4051427 4262928 3651113 15604908 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 22 7000 ASSOCIATION OF MONTROSE CHURCHES PO BOX 223 MONTROSE CO 81402 NA PC SEE ATTACHED STMT 22 2000 BALLET MAGNIFCAT 5406 I55 NORTH JACKSON MS 39211 NA PC SEE ATTACHED STMT 22 2000 CAMBRIA CALVARY CHAPEL 1067 MAIN ST CAMBRIA CA 93428 NA PC SEE ATTACHED STMT 22 60000 CENTENNIAL INSTITUTE DIRECTOR OF RESEARCH 8787 W ALAMEDA AVE LAKEWOOD CO 80226 NA PC SEE ATTACHED STMT 22 7500 COLORADO CHRISTIAN UNIVERSITY 2542 PATTERSON ROAD SUITE 200 GRAND JUNCTION CO 81505 N/A PC SEE ATTACHED STMT 22 47500 COMPASSION INTERNATIONAL MINISTRY 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 809213668 N/A PC SEE ATTACHED STMT 22 1830 DELTA PREGNANCY RESOURCE CENTER 523 DODGE ST DELTA CO 81416 NA PC SEE ATTACHED STMT 22 5000 DOLPHIN HOUSE CHILD ADVOCACY CENTER 735 S 1ST STREET MONTROSE CO 81401 NA PC SEE ATTACHED STMT 22 5300 EXCEPTIONAL KIDS INC DBA HIGHPOINTE CENTERS 7323 S ALTON WAY CENTENNIAL CO 80112 NA PC SEE ATTACHED STMT 22 5000 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 4000 LAUGHTER FOR ALL 1163 MERLIN LAND CORONA CA 92881 NA PC SEE ATTACHED STMT 22 60000 LIFE CHOICES FAMILY RESOURCE CENTER 155 MERCHANT DRIVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 5000 PEER KINDNESS 207 S 4TH ST MONTROSE CO 81401 NA PC SEE ATTACHED STMT 22 4000 RIDGWAY MOUNTAIN VIEW FELLOWSHIP CHURCH 120 REDCLIFF DRIVE RIDGWAY CO 81432 N/A PC SEE ATTACHED STMT 22 20800 MONTROSE COMMUNITY FOUNDATION ANGLE TREE (AT COBBLE CREEK) 15 S UNCOMPAHGRE AVE MONTROSE CO 81401 NA PC SEE ATTACHED STMT 22 1593 YOUNG LIFE - OURAY RIDGWAY PO BOX 130 OURAY CO 81427 NA PC SEE ATTACHED STMT 22 600 239823 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 297253 NIGHT VISION 2024 282671 PHM PRESENTS 2023 COWBOY UP CONCERT 2023 100 NIGHT VISION 2K14 CONCERT FACILITY RENTAL 3900 14 776 -4668 -720 VENDOR SRVC FEES (SLS TAX) 41 135 EQUIPMENT SALE PROCEEDS 41 911 579199 580110 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 2435000 X 2 VARIOUS UNDER 5000 ADDRESSES UNAVAILABLE RIDGWAY CO 81432 14928 X 3 VALKYRIE PRODUCTIONS 703 PILOT KNOB AVE MONTROSE CO 81401 15580 X 4 ROCKY MOUNTAIN PROMOTIONAL PRODUCTS 1161 UTE AVE GRAND JUNCTION CO 81501 9659 X 3 PRODUCTION SERVICES DONATION 15580 2024-04-09 4 PROMOTIONAL PRODUCTS DONATION 9659 2024-01-23 INDIRECT ACCOUNTING FEES 41360 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 DARLING 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 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 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 (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 1450 1450 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 1283 1283 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 3830 3830 S/L 7.0000 AUDITORIUM CHAIRS (250) 2002-09-09 10700 10700 S/L 7.0000 WING CHAIR (OLD RCC) 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 402255 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 58345 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 3367 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 18144 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) 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 9367 2972 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 1784 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 1212 1212 S/L 5.0000 13SEER ARMSTRONG 4 TON CONDENSER 2012-07-06 4260 1197 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 501 S/L 39.0000 49 GRID CEILING IN HALL & OFFICE 2013-02-05 2450 652 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 5628 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 3296 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 1570 411 S/L 39.0000 40 ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1665 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 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 5596 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 1541 S/L 7.0000 SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1739 1739 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 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) 2016-04-14 350 350 HP PAVILION CONV LAPTOP (JIMMIE) 2016-04-14 550 550 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 4018 S/L 7.0000 714 AVANTCO REACH IN FREEZER 2018-06-05 6192 4533 S/L 7.0000 885 SECURITY OFFICE COMPUTER 2018-01-29 2086 2086 S/L 5.0000 SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1892 1452 S/L 7.0000 271 BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1829631 240432 S/L 39.0000 46914 COMPUTER (LINDA) 2018-01-01 1241 1241 BLINDS FOR NEW BUILDING 2018-09-27 6444 4143 S/L 7.0000 920 255 HUNTER PKWY 2019-02-19 480000 53846 S/L 39.0000 12308 SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26752 13376 S/L 7.0000 3822 HP CLJE876Z - COPIER LEASE 2020-07-10 11671 5836 S/L 5.0000 1167 APPLE-MAC MINI DESKTOP (MICHELLE) 2024-02-09 763 MACBOOK AIR 15" LAPTOP (RACHEL D) 2024-02-15 1090 APPLE MACMINI DESKTOP (RACHEL D) 2023-11-21 544 MACBOOK PRO 14" LAPTOP (SETH) 2022-04-21 2179 MACBOOK PRO LAPTOP (JORGE) 2021-01-21 1635 IMAC 27" DESKTOP (SETH) 2021-01-31 2398 IMAC 21" DESKTOP (JORGE) 2019-07-27 1752 MACBOOK PRO LAPTOP (BETHANY) 2024-04-04 1699 TITAN RADIOS - 12 2024-02-08 3890 S/L 7.0000 278 FRONT OF HOUSE-SOUND EQUIPMENT 2002-03 PURCHASE 2023-07 18062 18062 STAGE & MONITOR SOUND EQUIP 2002-03 PURCHASE 2023-07 2960 2960 ADIRONDACK FURNITURE-OUTSIDE 2002-04 PURCHASE 2023-07 419 419 FOH LIGHT CONTROLLER (LIGHT BOARD) 2002-04 PURCHASE 2023-07 1000 1000 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 5502 5502 SOUND EQUIP 1 LEXICON MPX 200 2002-07 PURCHASE 2023-07 553 553 SOUND EQUIPMENT 2004-04 PURCHASE 2023-07 3225 3225 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 1955 1955 DIGITAL CAMERA (CANON) 2009-03 PURCHASE 2023-07 575 575 DELL OPTIPLEX 755 COMPUTER (BACK ROOM) 2009-01 PURCHASE 2023-07 2176 2176 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 1493 1493 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 1923 1923 15 BAPTISMAL ROBES 2011-05 PURCHASE 2023-07 1640 1640 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 1089 1089 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 1212 1212 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 5083 5083 DELL LAPTOP FOR GEORGE HERNANDEZ 2015-04 PURCHASE 2023-07 623 623 RICOH C4503 COPIER 2016-03 PURCHASE 2023-07 15000 15000 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 1241 1241 HP CLJE876Z - COPIER LEASE 2020-07 PURCHASE 2023-07 11671 -4668 7003 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 2999 2999 RIPLEY'S BELIEVE IT OR NOT PINBALL GAME 2004-06 PURCHASE 2023-07 3795 3795 TROPHY HUNTING GAME 2004-06 PURCHASE 2023-07 2799 2799 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 1100 1100 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 1400 1400 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 1380 1380 SANSUS VISION MOUNT & AURIA MONITOR 2010-02 PURCHASE 2023-07 469 469 VIDEO ENTRY SYSTEM 2011-01 PURCHASE 2023-07 3435 3435 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 CLOSELY HELD STOCK: 50,000 SHARES 3337069 65256 PRAISE PRODUCTIONS,INC. COMMON STOCK BUILDINGS & EQUIPMENT 3631310 1085601 2545709 2932378 LAND 555000 555000 663380 NIGHT FOR ISRAEL 612 612 COWBOY UP CONCERT 2024 315 315 NIGHT VISION 2023 753 451 302 NIGHT VISION 2024 14780 3338 11442 INDIRECT LEGAL FEES 37418 350 DEPOSITS 419205 9500 9500 PAYROLL PREFUND 8450 NIGHT FOR ISRAEL ACTS 5500 5500 EVENT EXPENSE 11388 11388 FOOD & BEVERAGE 3761 3761 SECURITY 23500 23500 SPEAKERS 40000 40000 ADVERTISING 2108 2108 SEDER PASSOVER MEAL BANK SERVICE CHARGES 84 2 82 EVENT EXPENSE 783 15 768 FOOD & BEVERAGE 3996 74 3922 MEALS (BUSINESS & MEETINGS) 289 5 284 SPEAKERS 15000 278 14722 SECURITY 15000 278 14722 SUPPLIES 274 5 269 ADVERTISING 86 1 85 YOUTH CENTER ALARM MONITORING 266 266 EQUIPMENT RENTAL 100 100 FOOD & BEVERAGE 63 63 INSURANCE 6558 6558 MEMBERSHIP DUES 1623 1623 POSTAGE & DELIVERY 1721 1721 SECURITY 101750 101750 SUBSCRIPTIONS & PUBLICATIONS 301 301 TELEPHONE 1169 1169 SUPPLIES 904 904 ADVERTISING 7654 7654 THANKSGIVING DINNER EVENT EXPENSE 312 312 FOOD & BEVERAGE 14000 14000 MEALS (BUSINESS & MEETINGS) 154 154 SECURITY 1500 1500 SUPPLIES 37 37 ADVERTISING 119 119 PHM PRESENTS BIG DADDY MEALS (BUSINESS & MEETINGS) 41 41 BANK SERVICE CHARGES 288 288 AWAKENING TO GOD ACTS 5174 5174 EVENT EXPENSE 564 564 FOOD & BEVERAGE 85 85 MEALS (BUSINESS & MEETINGS) 950 950 PRODUCTION COSTS 1255 1255 SECURITY 2600 2600 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 186700 111875 74825 CONTRACT LABOR 8648 5182 3466 CREDIT CARD SERVICE FEES 31505 18879 12626 EVENT EXPENSE 1194 715 479 EQUIPMENT RENT 33903 20316 13587 FOOD & BEVERAGE 117 70 47 MEALS (BUSINESS & MEETINGS) 589 353 236 POSTAGE 20 12 8 PRODUCTION COSTS 161102 96536 64566 SPEAKERS 29000 17378 11622 SUPPLIES 6 4 2 ADVERTISING 9237 5534 3703 NIGHT VISION 2024 ACTS 233250 52682 180568 BANK SERVICE CHARGES 26896 6075 20821 CONTRACT LABOR 146014 32979 113035 EQUIPMENT RENTAL 146341 33052 113289 EVENT EXPENSE 52998 11970 41028 FOOD & BEVERAGE 67676 15285 52391 INSURANCE 9830 2220 7610 MEALS (BUSINESS & MEETINGS) 5226 1180 4046 POSTAGE & DELIVERY 73 16 57 PRODUCTION COSTS 352821 79688 273133 SPEAKERS 53750 12140 41610 SUPPLIES 6735 1521 5214 ADVERTISING 27856 6292 21564 COWBOY UP CONCERT 2023 ACTS 12500 23 12477 EVENT EXPENSE 2125 4 2121 FOOD & BEVERAGE 13349 25 13324 MEALS (BUSINESS & MEETINGS) 91 91 PRODUCTION COSTS 12248 23 12225 SPEAKERS 5000 9 4991 SUPPLIES 407 1 406 ADVERTISING 1086 2 1084 EXPENSES ADVERTISING 10907 10157 ALARM MONITORING 1353 1273 AUTOMOBILE EXPENSES 617 617 BANK SERVICE CHARGES 74 35 CONTRACT LABOR 800 CREDIT CARD FEES 969 EVENT EXPENSE 365 365 INSURANCE 24546 22171 LATE FEES & PENALTIES 80 20 MEMBERSHIP DUES 4271 3063 POSTAGE & DELIVERY 1921 1746 PRODUCTION COSTS 90000 90000 RENT EQUIPMENT 396 396 REPAIRS & MAINTENANCE-EQUIP 8059 7321 SUBSCRIPTIONS & PUBLICATIONS 4652 2333 SUPPLIES 6512 3200 TELEPHONE & INTERNET 4659 3276 `23 CASH BASIS ADJUSTMENT A/P -56179 `22 CASH BASIS ADJUSTMENT A/P 45675 `23 CASH BASIS ADJSMNT ACCRUE -121182 `22 CASH BASIS ADJSMNT ACCRUE 68860 SEDER PASSOVER MEAL 663 663 NIGHT VISION 2023 297253 297253 NIGHT VISION 2024 282671 282671 COWBOY UP CONCERT 2023 100 100 FACILITY RENTAL 3900 3900 VENDOR SRVC FEES (SLS TAX) 135 135 AFLAC -74 -60 CREDIT CARDS PAYABLE 646 240 NOTE PAYABLE - CIT 3345 PAYROLL TAXES PAYABLE 3030 920 SALES TAX PAYABLE 3811 3539 APPRAISER 5000 PUBLIC RELATIONS 77299 NIGHT FOR ISRAEL 2840 2840 NIGHT VISION 2023 2507 1502 1005 NIGHT VISION 2024 350 79 271 MERCHANDISE SALES 72196 72916 -720 EXCISE TAX 6 LICENSES, FEES & PERMITS 88 16 REAL PROPERTY TAX 2719 PRAISE PRODUCTIONS INC PO BOX 920 RIDGWAY CO 81432 010775524 WORKING CAPITAL 181162 181162