2022-05-18T18:09:09-05:00 2021-06-30 202127083 MIDDLETON ACCOUNTING AND CONSULTING INC 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 990PF 2020-07-01 030410199 PRAISE HIM MINISTRIES INC PRAI 9706265243 130 REDCLIFF DRIVE RIDGWAY CO 81432 MICHAEL REAGOR DIRECTOR 3037933400 2022-05-13 true MICHAEL REAGOR XXX-XX-XXXX H SCOTT MIDDLETON CPA P00345144 9706263850 2022-05-18 2020 2022-09-23 18:48:47Z X 4277802 X 1501361 479 479 479 12462 12462 1514302 479 12941 90865 113178 113178 19843 13064 46840 1914 15861 29438 56441 2441 987 987 2700 100 98053 92804 1059 86231 38802 19 37019 851383 636 780150 1441334 0 3628 1049031 157357 157357 1598691 0 3628 1206388 -84389 479 9313 89596 56257 56257 340056 513444 513444 103330 3081 3081 2674066 2817964 66174 4313927 922224 3478085 3391703 3623221 89175 15625 15625 6774308 6798074 4277802 27861 145339 21161 1545 1233 11526 50255 158410 X 6724053 6639664 6724053 6639664 6774308 6798074 6724053 -84389 6639664 6639664 7 7 7 7 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 1.00 0 0 0 JORGE HERNANDEZ 130 REDCLIFF DR RIDGWAY CO 81432 MANAGER 40.00 90865 0 0 NAZARETH RIZKALLAH 1163 MERLIN LANE CORONA CA 92881 BOARD MEMBER 1.00 0 0 0 NONE NC ENTERTAINMENT GROUP 1890 PORTWAY ROAD SPRING HILL TN 37174 EVENT PRODUCTN 263257 WESTERN SLOPE EXECUTIVE PROTECTION 23322 UNCOMPAGRE RD MONTROSE CO 81403 SECURITY 171375 BRIMSTONE SERVICES INC 5543 EDMONDSON PIKE 175 NASHVILLE TN 37211 PUBLIC RELATION 54000 THE COVID-19 PANDEMIC CONTINUED TO RAISE CONCERNS OVER IN-PERSON ATTENDANCE AT LIVE EVENTS. IN RESPONSE PRAISE HIM MINISTRIES LIVE-STREAMED THREE MAJOR CONCERTS, NIGHTVISION NASHVILLE 2020, NASHVILLE GOOD FRIDAY, AND THE 2020 CHRISTMAS CONCERT. IN ADDITION, THE MINISTRY WAS ABLE TO HOST IT'S COWBOY-UP PROGRAM IN 2021. THESE EVENTS FOSTERED CHRISTIAN PRAISE, TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 6,170 PEOPLE ATTENDED THESE COMBINED EVENTS. 857120 THE FOUNDATION STAFFED AND MAINTAINED THE RIDGWAY CHRISTIAN CENTER (RCC) DEDICATED TO CHRISTIAN EVANGELIZING, PREACHING, TEACHING, WORSHIP AND RELATED CHRISTIAN RECREATION ACTIVITIES FOR YOUTH AND ADULTS. IN ADDITION TO ATTENDANCE AT SPECIFIC PROGRAMS AND EVENTS HELD AT RCC, ON AVERAGE 9 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/20 TO 06/30/21. 178347 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 AND SEDER. IN TOTAL APPROXIMATELY 340 PEOPLE ATTENDED THESE COMBINED EVENTS, AND AN UNDETERMINED NUMBER ATTENDED VIRTUALLY WHEN EVENTS WERE LIVE-STREAMED. 95083 N/A 0 563555 66174 629729 629729 9446 620283 31014 X 1206388 11761 1218149 1218149 1218149 1218149 1218149 2003-05-28 X 9313 15570 24883 7916 13235 21151 1218149 1637906 1828829 2243187 6928071 1218149 1637906 1828829 2243187 6928071 4271397 4275171 4058139 3052941 15657648 3651113 3808321 3844655 2741535 14045624 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. CAMBRIA CALVARY CHAPEL 1067 MAIN ST CAMBRIA CA 93428 N/A PC SEE ATTACHED STMT 19 30000 COLORADO CHRISTIAN UNIVERSITY 2542 PATTERSON ROAD SUITE 200 GRAND JUNCTION CO 81505 N/A PC SEE ATTACHED STMT 19 25000 COMPASSION INTERNATIONAL MINISTRY 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 809213668 N/A PC SEE ATTACHED STMT 19 1620 BILLYE BRIM MINISTRIES PO BOX 40 BRANSON MO 65615 N/A PC SEE ATTACHED STMT 19 34869 MEIER CLINICS FOUNDATION 2100 MANCHESTER ROAD SUITE 1510 WHEATON IL 601874561 N/A PC SEE ATTACHED STMT 19 34868 LAUGHTER FOR ALL 1163 MERLIN LAND CORONA CA 92881 N/A PC SEE ATTACHED STMT 19 30000 LIFE CHOICES FAMILY RESOURCE CENTER 155 MERCHANT DRIVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 19 1000 157357 COWBOY UP CONCERT 2021 SEDER PASSOVER MEAL 105 YOUTH CENTER WEDDING ACCOMODATION 721000 1 NIGHT VISION 2K22 CONCERT THANKSGIVING DINNER VOLUNTEER CONCERT YOUTH TRIP NIGHT VISION 2K21 CONCERT 10026 NV NASHVILLE 2020 PHM CHURCH OPEN - GOLF RISE UP 2021 NASHVILLE GOOD FRIDAY 581 VETERAN'S LUNCHEON CHRISTMAS CONCERT THE RETURN MEET THE AUTHOR FACILITY RENTAL 1000 14 479 VENDOR SRVC FEES (SLS TAX) 41 EQUIPMENT SALE PROCEEDS 41 750 1229 11712 12941 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 AVAILABLE UPON REQUEST RIDGWAY CO 81432 1489553 X 2 VARIOUS UNDER 5000 ADDRESSES UNAVAILABLE RIDGWAY CO 81432 7183 X INDIRECT ACCOUNTING FEES 29438 DEER DECORATION 2002-03-11 601 601 S/L 7.0000 COMPUTER DESK (VIKKI) 2002-06-04 321 321 S/L 7.0000 CLASSIC HOCKEY GAME 2004-02-24 398 398 S/L 5.0000 HYDRO THUNDER GAME 1 OF 2 2004-06-18 3195 3195 S/L 5.0000 HYDRO THUNDER GAME 2 OF 2 2004-06-18 3195 3195 S/L 5.0000 MS. PACKMAN/GALAGA GAME 2004-06-18 2999 2999 S/L 5.0000 RIPLEY'S BELIEVE IT OR NOT PINBALL GAME 2004-06-18 3795 3795 S/L 5.0000 TROPHY HUNTING GAME 2004-06-18 2799 2799 S/L 5.0000 BASKETBALL HOOP (STORAGE UNIT) 2004-06-20 300 300 S/L 5.0000 SUPER HOOP WALL MOUNTED BASKETBALL HOOPS 2004-10-30 200 200 S/L 5.0000 ALPINE SURFER ARCADE GAME 2004-12-17 2995 2995 S/L 5.0000 CLOSED CIRCUIT CAMERA SYSTEM 2005-12-20 12226 12226 S/L 5.0000 DELL OPTIPLEX 380 DESKTOP (VICKI) 1 OF 2 2010-03-01 1100 1100 S/L 5.0000 DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 2010-03-01 1100 1100 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 1 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 2 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 3 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 ELEMENT 40" LCD HDTV 2011-09-12 400 400 S/L 7.0000 42" CABINET - RACHEL 2002-03-01 643 643 S/L 7.0000 STAGE & MONITOR SOUND EQUIP 2002-03-04 2960 2960 S/L 7.0000 DJ BOOTH SOUND EQUIPMENT 2002-03-04 2763 2763 S/L 7.0000 FRONT OF HOUSE-SOUND EQUIPMENT 2002-03-04 18062 18062 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - GEORGE) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000 SILK ARRANGEMENT W/COPPER POT 2002-03-11 358 358 S/L 7.0000 9' X 18' STORAGE UNIT 2002-04-08 1473 1473 S/L 7.0000 12' STEPLADDER 2002-04-19 267 267 S/L 7.0000 ADIRONDACK FURNITURE-OUTSIDE 2002-04-22 419 419 S/L 7.0000 BOX LOCKERS 2002-04-22 400 400 S/L 7.0000 FOH LIGHT CONTROLLER (LIGHT BOARD) 2002-04-29 1000 1000 S/L 7.0000 RETRACTABLE 10" DIAGONAL VIDEO SCREEN 2002-04-29 1000 1000 S/L 7.0000 SONY DUAL TAPE RECORDER 2002-04-30 268 268 S/L 7.0000 19" TV/VCR/DVD COMBO UNIT (SNACK BAR) 2002-05-14 431 431 S/L 7.0000 LIGHTS & LIGHT BOARD 2002-06-01 5502 5502 S/L 7.0000 CORNERSTONE DESK INC CENTER DRAWER (VIC) 2002-06-01 321 321 S/L 7.0000 WOODEN ROCKING CHAIR (STAGE) 2002-06-15 309 309 S/L 7.0000 BRONZE ANODIZED WINDOW. SOUND BOOTH 2002-06-20 1450 1450 S/L 7.0000 SOUND EQUIPMENT CABINET 2002-06-20 730 730 S/L 7.0000 DESK W/ COMPUTER RETURN -2 (VIKKI & LINDA) 2002-06-24 1283 1283 S/L 7.0000 TWO DRAWER FILE CABINET (VIKKI) 2002-06-24 256 256 S/L 7.0000 SOUND EQUIP 1 LEXICON MPX 200 2002-07-11 553 553 S/L 7.0000 DESK W/ DRAWER (EVENTS OFFICE - SUSAN) 2002-07-03 300 300 S/L 7.0000 COLUMBINE DRAPERY (STAGE) 2002-08-15 3830 3830 S/L 7.0000 AUDITORIUM CHAIRS (250) 2002-09-09 10700 10700 S/L 7.0000 WING CHAIR (JIMMIE'S OFFICE) 2003-02-06 309 309 S/L 7.0000 SECURITY & FIRE ALARM SYSTEM 2003-02-24 7696 7696 S/L 7.0000 BROTHER INTELLIFAX 2820 (EVENTS) 2002-10-30 400 400 S/L 5.0000 SIGNAGE-PLATINUM SIGN COMPANY 2002-08-02 4463 4463 S/L 7.0000 DIMMER FOR LIGHTING SYSTEM 2003-05-22 392 392 S/L 7.0000 SOUND EQUIPMENT 2004-04-19 3225 3225 S/L 5.0000 SPEAKERS & CABLES 2004-05-13 718 718 S/L 5.0000 FLAG POLE 2003-08-07 369 369 S/L 7.0000 LAND (LOT 27 120 REDCLIFF) 2004-06-15 205000 BULDING (LOT 27 120 REDCLIFF) 2004-06-15 845000 338880 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 46445 S/L 39.0000 3966 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 2668 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 14112 S/L 15.0000 1344 13 TRISQUARE DELUXE 2-WAY RADIOS 2010-06-29 1380 1380 S/L 5.0000 FINAL CUT SOFTWARE (PROGRAMS) 2009-10-27 973 973 S/L 7.0000 TOSHIBA OOSMIO COMPUTER (KIMA - NEWSLETTER) PQX33 2009-12-08 1493 1493 S/L 5.0000 ACER LAPTOP FOR EVENTS OFFICE (BRENDA) AS551 2010-02-17 350 350 S/L 5.0000 CABINET FROM WILLOWCREEK (FRONT DESK) 2009-11-23 391 391 S/L 7.0000 CORNER CABINET FROM WILLOWCREEK 2009-11-23 434 434 S/L 7.0000 FLAT WALL RACKS W/ MIRROR (WILLOWCREEK) 2009-11-20 367 367 S/L 7.0000 CABINET 2 FROM WILLOWCREEK (VIC'S OFFICE) 2009-11-23 488 488 S/L 7.0000 SANSUS VISION MOUNT & AURIA MONITOR 2010-02-18 469 469 S/L 5.0000 FXFACTORY PRO 2 (ON MAC) 2009-12-11 399 399 S/L 5.0000 TOSHIBA SATELLITE LAPTOP - SUSAN 2010-08-11 900 900 S/L 5.0000 MS OFFICE FOR SUSAN'S TOSHIBA LAPTOP 2010-08-17 306 306 3.0000 2ND MONITOR & VIDEO CARD FOR LINDA 2011-02-18 177 177 S/L 5.0000 REAR BULLET RESISTANT DOOR AND WINDOWS 2011-02-28 9367 2252 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 1330 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 869 S/L 39.0000 110 PREP FLOORS FOR NEW CARPET 2013-02-15 210 210 S/L 7.0000 PARTITION WALL IN EXISTING OFFICE 2013-02-05 1885 356 S/L 39.0000 49 GRID CEILING IN HALL & OFFICE 2013-02-05 2450 463 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 4000 S/L 39.0000 543 3 NEW OFFICE CHAIRS (RICK 1 OF 3 2013-01-29 282 282 S/L 7.0000 L-SHAPED DESK FOR VIKKI 2013-01-29 262 262 S/L 7.0000 HP OFFICEJET PRO 8600 PLUS ALL-IN-ONE (ADMIN) 2013-01-29 230 230 S/L 5.0000 DESK, HUTCH & FILING CABINET (SUSAN) 2013-01-23 622 622 S/L 7.0000 ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE 2013-04-28 3296 609 S/L 39.0000 85 DOUG MACFARLANE DESIGN WORK FOR REMODEL 2013-03-18 780 146 S/L 39.0000 20 REWIRE PHONE, FAX & INTERNET IN NEW SPACE 2013-04-08 1570 290 S/L 39.0000 40 ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1665 311 S/L 39.0000 43 3 NEW OFFICE CHAIRS (SUSAN 2 OF 3 2013-01-29 282 282 S/L 7.0000 3 NEW OFFICE CHAIRS (EV ADMIN 3 OF 3 2013-01-29 282 282 S/L 7.0000 UPSTAIRS FLOOR PREP FOR CARPET INSTALL 2013-02-28 158 113 S/L 7.0000 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 3805 S/L 39.0000 597 ACER ASPIRE NOTEBOOK FOR CINDY L. 2014-03-18 404 404 S/L 5.0000 NEW PODIUM 2013-11-07 846 786 S/L 7.0000 60 STORAGE SHELVING 2014-09-03 1541 1293 S/L 7.0000 220 SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1739 1460 S/L 7.0000 248 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 13500 S/L 5.0000 1500 HP PAVILION LAPTOP (RACHEL) 2016-04-14 350 HP PAVILION CONV LAPTOP (JIMMIE) 2016-04-14 550 LAND (LOT 28 REDCLIFF DRIVE) 2017-02-08 180000 LAND (LOT 29 REDCLIFFI DRIVE) 2017-02-08 170000 2 9' X 18' STORAGE SHEDS 2017-11-09 5000 1875 S/L 7.0000 714 AVANTCO REACH IN FREEZER 2018-06-05 6192 1880 S/L 7.0000 884 SECURITY OFFICE COMPUTER 2018-01-29 2086 991 S/L 5.0000 417 SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1892 642 S/L 7.0000 270 BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1829631 99691 S/L 39.0000 46914 COMPUTER (LINDA) 2018-01-01 1241 BLINDS FOR NEW BUILDING 2018-09-27 6444 1381 S/L 7.0000 920 255 HUNTER PKWY 2019-02-19 480000 16923 S/L 39.0000 12308 SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26752 1911 S/L 7.0000 3822 HP CLJE876Z - COPIER LEASE 2020-07-10 11671 S/L 5.0000 1167 CLOSELY HELD STOCK: 50,000 SHARES 2817964 66174 PRAISE PRODUCTIONS,INC. COMMON STOCK BUILDINGS & EQUIPMENT 3758927 922224 2836703 2998221 LAND 555000 555000 625000 NIGHT VISION 2K21 CONCERT 1912 1912 NV NASHVILLE 2020 6111 6111 RISE UP 2021 894 894 NASHVILLE GOOD FRIDAY 870 2 868 CHRISTMAS CONCERT 3904 3904 INDIRECT LEGAL FEES 33149 4084 DEPOSITS 89175 15625 15625 COWBOY UP CONCERT 2021 ACTS 3250 3250 BUSINESS MEALS 224 224 CONTRACT LABOR 350 350 EVENT EXPENSE 286 286 FOOD & BEVERAGE 9149 9149 PRODUCTION COSTS 1000 1000 SECURITY 2300 2300 SPEAKERS 11351 11351 SUPPLIES 50 50 ADVERTISING 1149 1149 SEDER PASSOVER MEAL BUSINESS MEALS 85 85 EVENT EXPENSE 88 88 FOOD & BEVERAGE 3750 12 3738 SPEAKERS 15000 46 14954 SECURITY 15000 46 14954 YOUTH CENTER ALARM MONITORING 266 266 FOOD & BEVERAGE 76 76 INSURANCE 13868 13868 MEMBERSHIP DUES 28 28 POSTAGE & DELIVERY 130 130 SECURITY 102800 102800 SUBSCRIPTIONS & PUBLICATIONS 252 252 TELEPHONE 635 635 SUPPLIES 3085 3085 ADVERTISING 6994 6994 NIGHT VISION 2K22 CONCERT MEMBERSHIP DUES 1800 1800 THANKSGIVING DINNER FOOD & BEVERAGE 12000 12000 SECURITY 4500 4500 ADVERTISING 362 362 NIGHT VISION 2K21 CONCERT TELEPHONE 10 10 NV NASHVILLE 2020 ACTS 35500 35500 BUSINESS MEALS 336 336 EVENT EXPENSE 3885 3885 FOOD & BEVERAGE 9589 9589 POSTAGE AND DELIVERY 19 19 PRODUCTION COSTS 65330 65330 SPEAKERS 8000 8000 SECURITY 500 500 SUPPLIES 626 626 ADVERTISING 14591 14591 PHM CHURCH OPEN - GOLF EVENT EXPENSE 338 338 ADVERTISING 385 385 RISE UP 2021 MEALS & ENTERTAINMENT 307 307 MILEAGE REIMBURSEMENT 67 67 NASHVILLE GOOD FRIDAY ACTS 38233 107 38126 BUSINESS MEALS 111 111 EVENT EXPENSE 545 2 543 EVENT INSURANCE 500 1 499 FOOD & BEVERAGE 12592 35 12557 POSTAGE & DELIVERY 73 73 PRODUCTION COSTS 92300 258 92042 SECURITY 28897 81 28816 SPEAKERS 9000 25 8975 ADVERTISING 4219 13 4206 VETERAN'S LUNCHEON FOOD & BEVERAGE 77 77 ADVERTISING 105 105 CHRISTMAS CONCERT ACTS 32500 32500 BUSINESS MEALS 2226 2226 EVENT EXPENSE 427 427 EVENT INSURANCE 500 500 FOOD & BEVERAGE 11103 11103 POSTAGE & DELIVERY 205 205 PRODUCTION COSTS 76950 76950 SECURITY 22100 22100 SPEAKERS 7000 7000 ADVERTISING 18101 18101 THE RETURN BUSINESS MEALS 83 83 EVENT EXPENSE 225 225 FOOD & BEVERAGE 1061 1061 SECURITY 4160 4160 SPEAKERS 2000 2000 SUPPLIES 65 65 ADVERTISING 4080 4080 MEET THE AUTHOR FOOD & BEVERAGE 524 524 ADVERTISING 1483 1483 EXPENSES ADVERTISING 7838 6538 ALARM MONITORING 1296 1216 AUTOMOBILE EXPENSES 171 124 BANK SERVICE CHARGES 2 CREDIT CARD FEES 820 EVENT EXPENSE 816 816 INSURANCE 24296 19728 LATE FEES & PENALTIES 18 MEMBERSHIP DUES 207 77 MILEAGE REIMBURSEMENT 314 MISCELLANEOUS 67 POSTAGE & DELIVERY 170 142 PRODUCTION COSTS 72330 72330 REPAIRS & MAINTENANCE-EQUIP 6962 6366 SUBSCRIPTIONS & PUBLICATIONS 5308 3156 SECURITY 1350 1350 SUPPLIES 5660 3246 TELEPHONE 3002 1757 `20 CASH BASIS ADJUSTMENT A/P -9583 `19 CASH BASIS ADJUSTMENT A/P 858 `20 CASH BASIS ADJSMNT ACCRUE -56091 `19 CASH BASIS ADJSMNT ACCRUE 8000 SEDER PASSOVER MEAL 105 105 NIGHT VISION 2K21 CONCERT 10026 10026 NASHVILLE GOOD FRIDAY 581 581 FACILITY RENTAL 1000 1000 EQUIPMENT SALE PROCEEDS 750 750 CREDIT CARDS PAYABLE 717 784 PAYROLL TAXES PAYABLE 516 1608 NOTE PAYABLE - CIT 9134 PUBLIC RELATIONS 54000 COWBOY UP CONCERT 2021 2441 2441 EXCISE TAX 10 LICENSES, FEES & PERMITS 265 100 REAL PROPERTY TAX 2425 PRAISE PRODUCTIONS INC PO BOX 920 RIDGWAY CO 81432 010775524 WORKING CAPITAL 143898 143898