2022-11-14T02:19:01-05:00 2021-12-31 990EZ 2021-01-01 731618367 WELLS MINISTRIES INC % Elton Wells WELL 9184090340 PO BOX 81 Broken Arrow OK 74013 Elton Wells President 2022-11-14 2021 2022-09-23 18:48:47Z X X X kidsnmissions.com X X 93750 X 93750 0 0 93750 15000 8636 23649 1200 30980 79465 14285 35563 49848 35563 49848 0 0 35563 49848 35563 49848 BIBLETEACHINGANDCOMMUNITYSERVICEGUATEMALA CONDUCTEDTRAININGANDPROVIDEDMATERIALSFOR213STUDENTSINOURSCHOOLOFCHILDREN'SMINISTRY 0 10000 INTHEMONTHOFJULYWEVISITEDINDIGINOUSVILLAGES&INPUBLIC&PRIVATESCHOOLSANDINPUBLICPARKSWEPRESENTEDBIBLETEACHING,ANIT-DRUGALCOHOLABUSEPROGRAMANDDISTRIBUTEDSCHOOLSUPPLIESANDFOODFORAPPROX.4,000PEOPLE 0 3783 TRANSLATIONPROJECT:WEWEREGIVENCOPYRIGHTSTOCHRISTIANMATERIALSBYTWODIFFERENTPUBLISHERSINTHEUSTOTRANSLATEINTOSPANISHANDBEGIVENAWAYINLATINAMERICA. 0 1285 15068 Elton R Wells President 40.00 0 0 0 Gail Wells Secretary Treasurer 40.00 0 0 0 Dick Shaw Trustee 0 0 0 0 Jeff Wright Trustee 0 0 0 0 Bill Kirkpatrick Trustee 0 0 0 0 false false false false false false false false false Elton Wells 2629 South Joshua Avenue Broken Arrow OK 74012 9184090340 true GT true GT false false false false false false false false false NONE NONE X 114610 143734 117940 65372 93750 535406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114610 143734 117940 65372 93750 535406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 535406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114610 143734 117940 65372 93750 535406 1 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | Doing Business As Names Kids 'n Missions Part I, line 16 | Other Expenses:, Amount:| Vehicle expenses, $5267| Travel Expenses, $2885| Meals, $3344| School Scholarships, $416| Other office expenses, $4000| Program Service AAccomplishments, $15068|