2022-06-10T12:30:46-05:00 2021-12-31 STEPHEN BRUNET 12495 LIMONITE AVENUE 1034 EASTVALE CA 91752 990EZ 2021-01-01 300697158 OAK GROVE CHRISTIAN MINISTRIES OAKG 6502835811 P O BOX 105 MENLO PARK CA 94026 LARRY LANGDON SECRETARY 6502835811 2022-06-07 1 LARRY LANGDON XXX-XX-XXXX STEPHEN W BRUNET P01440493 3104311301 X 2021 2022-09-23 18:48:47Z X X 112800 X 112800 112800 12920 4380 126371 143671 -30871 377238 346367 X 374188 365621 10000 2700 384188 368321 6950 21954 377238 346367 X SEEKING TO WORSHIP GOD WHILE DEVELOPING A HEART FOR GOD THROUGH DEVELOPING THE NEXT GENERATION. VETERANS FUND: PROVIDED SERVICES AND FUNDING FOR HOMELESS HOUSING AND EVENTS FOR VETERANS SUPPORT ORGANIZATIONS. 6623 46623 SATURDAY MORNING MENS BIBLE STUDY AT MENLO CHURCH: MANAGED RECEIPTSDISBURSEMENTS AND GIFTS FOR THIS GROUP THAT MEETS WEEKLY. 24000 28380 CAREER ACTIONS: PROVIDING COACHING AND MENTORING SERVICES TO LAID OFF EMPLOYEES IN THE BAY AREA 10437 OTHER PROGRAM SERVICES (DESCRIBED IN SCHEDULE O) ATTACHED 58231 143671 CAROLE KLOVE PRESIDENT [:AMP:] DIRECTOR 1 0 0 0 MORRIS CHUBB TREASURER [:AMP:] DIRECTOR 10 0 0 0 LARRY LANGDON SECRETARY [:AMP:] DIRECTOR 3 0 0 0 DAVID KIM DIRECTOR 1 0 0 0 PAUL OSBURN DIRECTOR 2 0 0 0 SCOTT SCRUGGS DIRECTOR 1 0 0 0 MARK SWARNER DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 MORRIS CHUBBCOMMA CPA P O BOX 105 MENLO PARK MENLO PARK CA 94026 6502691375 0 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 122655 71314 91740 194861 112800 593370 122655 71314 91740 194861 112800 593370 25000 31500 26000 28000 20000 130500 54000 110000 37000 201000 79000 31500 26000 138000 57000 331500 261870 122655 71314 91740 194861 112800 593370 0.44000 0.46000 0.00000 0.00000 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES SEE IN SCHEDULE O AMOUNT 126371 990 EZ PAGE I,LINE 20 FINANCIAL DATA NEEDED TO SUPPORT FOR 990EZ PAGE 1, LINE 16 FOR USD 126,671-- SEE ATTACHED TWO PAGES FOR DETAILS. PART II, LINE 24 1) DESCRIPTION CLEARING ACCOUNTPLEDGE BOY AMOUNT 10000 EOY AMOUNT 2700 PART II, LINE 26 1) DESCRIPTION ACCOUNTS PAYABLE IN SCHEDULE O BOY AMOUNT 6950 EOY AMOUNT 21954