2025-09-12T15:50:52-05:00 2024-12-31 412002961 DL RANDALL PC 3554 North 19th Street Unit 3 Bismarck ND 58503 990EZ 2024-01-01 830454935 JANET BOYNES MINISTRIES JANE 6126444407 PO BOX 2253 Osseo MN 55311 JANET BOYNES MANAGING DIRECTOR 6126444407 2025-03-31 false Doyle Randall P01322329 6122212065 2024 2025-03-06 01:10:19Z X X X X 121622 107997 4271 399 3872 0 0 0 9354 121223 4123 63911 1165 12 31894 101105 20118 100812 120930 110168 118264 36 3500 110204 121764 9392 834 100812 120930 HELP INDIVIDUALS AND FAMILIES DEAL WITH ADDICTIONS HELPING INDIVIDUALS DELA WITH IDENTITY ISSUES AND ONLINE ADDICITIONS FROM A BIBLICAL PERSEPTRIVE TO PUT THEIR LIVES ON TRACK TO HAVE A HEALTHOLY AND PRODUCTIVE LIFE AT NO CHARGE TO INDIVIDUAL 0 50553 HELPING FAMILIES DEAL WITH THEIR LOVED ONED IN THE SAME LOVING BIBLICAL ENVORMENT TO COPE WITH AND HEAL THEIR REALTIONSHIP WITH THE INDIVIDUAL - NO CHARGE TOFAMILY 0 25276 PRODUCING MATERIAL TO AID FAMILIES, INDIVIDUALS, ANDFRIENDS 0 25276 101105 JANET BOYNES EX DIRECTOR 50 29242 2662 36131 Alciona Rivera DIRECTOR 2 0 0 0 Mondoe Davis DIRECTOR 1 0 0 0 Doyle Randall DIRECTOR 4 0 0 0 Charlie Hernandez DIRECTOR 1 0 0 0 Tim Distel DIRECTOR 1 0 0 0 Cindy Panepinto DIRECTOR 1 0 0 0 Janet Distel DIRECTOR 1 0 0 0 Isaac Pitre DIRECTOR 1 0 0 0 Bradley Williams DIRECTOR 1 0 0 0 false false false false false false false false false false JANET BOYNES 1036 BINNEY DR Haslet TX 76052 6126444407 false false false false false false false false false false false false false NONE 0 NONE 0 true X X 103793 91579 125990 114167 105075 540604 103793 91579 125990 114167 105075 540604 540604 0 0 0 0 0 103793 91579 125990 114167 105075 540604 1.00000 1.00000 0.00000 0.00000 X 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990EZ LINE 16 ADVERTISING AND PROMOTIONS - $3512.00 FORM 990EZ LINE 16 REIMBURSED MILEAGE - $ 1678.00 FORM 990EZ LINE 16 BANK AND MERCHANT FEES - $1975 FORM 990EZ LINE 16 CHARITY = $1264.00 FORM 990EZ LINE 16 CONFERENCES AND SEMINARS PUT ON - $2311 FORM 990EZ LINE 16 Credential renewal - $325.00 FORM 990EZ LINE 16 Depreciation Expense - $36.00 FORM 990EZ LINE 16 Education & Seminars - $392.00 FORM 990EZ LINE 16 Equipment Repairs & Maintenance - $559 FORM 990EZ LINE 16 Office Supplies - $270.00 FORM 990EZ LINE 16 Reimbursement - $4883.00 FORM 990EZ LINE 16 Royalties - paid - $2926.00 FORM 990EZ LINE 16 Telephone - $815.00 FORM 990EZ LINE 16 Meals & Entertainment - $876.00 FORM 990EZ LINE 16 Travel - None Meals - $9372.00 FORM 990EZ LINE 16 Interest Exp - $649.00 FORM 990EZ LINE 16 NSF Check - $50.00 FORM 990EZ LINE 9 REIMBURSED EXPENSES - $2259.00 FORM 990EZ LINE 9 VOIDING OLD EXPENSES - $7094.00 FORM 990EZ PAGE 2 LINE UNDEPOSITED FUNDS - $3500.00