2011-09-15T12:23:37-05:00 2010-12-31 TERRY E MOSLEY CPA INC 8252 S HARVARD AVE STE 155 Tulsa OK 741371646 990EZ 2010-01-01 731560434 MY BROTHERS KEEPER OF OK INC MYBR PO BOX 3075 Edmond OK 73083 PHILLIP CASTILLO 4054759770 2011-09-08 false TERRY E MOSLEY CPA 9184916063 2010 2016-03-07 17:11:31Z X X mbkokcnet X 107645 X 104655 2990 6640 -3650 101005 20200 1385 19700 53113 94398 6607 9272 15879 X 961 942 0 0 9319 16942 10280 17884 1008 2005 9272 15879 PREACH GOSPEL OF JESUS CHRIST ONE YEAR RESIDENTIAL DISCIPLESHIP MINISTRY DEDICATED TO BRINGING INDIVIDUALS BACK TO GOD AND SOCIETY BY BECOMING WHOLE IN SPIRIT SOUL AND BODY 46338 DURING 2010 APPROXIMATELY 150 INDIVIDUALS BENEFITED FROM THIS PROGRAM BY ESTABLISHING A PERSONAL RELATIONSHIP WITH GOD THROUGH PRAYER AND BIBLE STUDY 0 DONATIONS TO MISSIONS AND OTHER 501 c3 ORGANIZATIONS TO HELP THEM ACCOMPLISH THEIR TAX EXEMPT PURPOSE 40912 87250 PHILLIP CASTILLO 1413 KIOWA RD EDMOND OK 73013 25 0 0 0 MELBA CASTILLO 1413 KIOWA RD EDMOND OK 73013 25 0 0 0 TOMMIE THOMAS 734 NW 96TH ST OKLA CITY OK 73111 25 0 0 0 false false false false 0 false false 0 0 0 false 0 0 false OK TERRY E MOSLEY CPA INC 8252 S HARVARD STE 155 Tulsa OK 741371646 9184916063 false false false false false false false false false false false NONE NONE true X 32856 49546 51243 48623 104655 286923 32856 49546 51243 48623 104655 286923 286923 1045 1045 2990 2990 290958 0.98610 0.99570 X 01. Description of other expenses (Part I, line 16) Description Amount AUTO and TRUCK 316 BANK FEES 903 BENEVOLENCE 1455 DEPRECIATION 3930 DONATIONS - MINISTRIES 40912 FURNITURE and EQUIP PUR - MINOR 284 HONORARIUMS 950 MISSIONS 200 MEALS anD FELLOWSHIPS 536 OFFICE SUPPLIES 338 PAYROLL TAXES 1737 SUPPLIES 1552 02. Description of other assets (Part II, line 24) Beginning Category of Year End of Year ACCOUNTS RECEIVABLE 1630 0 FURNITURE & EQUIPMENT 1677 5595 MUSIC & SOUND EQUIPMENT 78 26 VEHICLES 5934 11321 03. Description of total liabilities (Part II, line 26) Beginning Category of Year End of Year PAYROLL TAXES 603 1572 ACCOUNTS PAYABLE 405 433 0 0 0 0