2022-09-09T10:56:20-05:00 2021-12-31 760441373 ROBERT J FUMAGALLI PC 9977 W SAM HOUSTON PKWY N 150 HOUSTON TX 77064 990EZ 2021-01-01 760813548 GLOBAL IN HIS PRESENCE MINISTRIES GLOB 2814637784 5502 OLD GREENHOUSE RD HOUSTON TX 770845771 ANN L OTT PRESIDENT 2814637784 2022-08-28 1 ANN OTT 999009999 ROBERT J FUMAGALLI CPA P00049504 2814298800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X WWW.ANNOTT.ORG X X 83244 X 40382 30 30 42832 83244 2396 2700 29937 35033 48211 -24701 0 23510 X 0 2948 114726 114486 114726 117434 139427 93924 -24701 23510 X TO PROMOTE, ENCOURAGE AND FOSTER CHARITABLE, RELIGIOUS, EDUCATIONAL OR SCIENTIFIC ACTIVITIES. TO ACCEPT, HOLD, INVEST, AND REINVEST AND ADMINISTER ANY GIFTS, LEGACIES, BEQUESTS, DEVICES, FUNDS AND PROPERTY OF ANY SORT OR NATURE AND USE, EXPAND OR DONATE THE INCOME OR PRINCIPAL THEREOF FOR, AND TO DEVELOP THE SAME TO, THE FORGOING PURPOSES OF THE CORPORATION. HOLY SPIRIT SERVICES AND BIBLE STUDIESIHP HOLDS CHRISTIAN MINISTRY SERVICES AND BIBLE STUDIES TO PROVIDE MINISTRY TO CHRISTIANS AND NON-CHRISTIANS. 0 0 CONFERENCESIHP LEADERSHIP ATTEND CHRISTIAN TRAINING PROGRAMS AND CONFERENCES TO CONTINUE CHRISTIAN EDUCATION. 0 0 TRANING AND EDUCATIONIHP PROVIDES TRAINING AND EDUCATION FOR CHRISTIANS AND NON-CHRISTIANS ON MANY CHRISTIAN SUBJECTS. 0 0 0 ANN L OTT PRESIDENT/DIRECTOR 40.00 0 0 0 REV LINDA ZACHARY SECRETARY/TREASURER 1.00 0 0 0 REV STEFFANY JOHNSTON DIRECTOR 0.25 0 0 0 REV FRANCIS NEWMAN DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANN L OTT 5502 GREENHOUSE ROAD HOUSTON TX 77084 2814637784 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 127688 49930 90243 43794 40532 352187 127688 49930 90243 43794 40532 352187 352187 6300 6300 358487 42856 0.98240 0.93250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 30. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CREDIT CARD ADJUSTMENTS. AMOUNT: 42,832. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EDUCATION. AMOUNT: 2,135. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 3,256. DESCRIPTION: MARKETING. AMOUNT: 528. DESCRIPTION: BOOKKEEPING AND ADMINISTRATION. AMOUNT: 1,130. DESCRIPTION: MEETING EXPENSE. AMOUNT: 200. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 15,542. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 142. DESCRIPTION: CONTRIBUTIONS EXPENSE. AMOUNT: 664. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 450. DESCRIPTION: DONATION EXPENSE. AMOUNT: 125. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 1,456. DESCRIPTION: FACILITIES AND EQUIPMENT EXPENSES. AMOUNT: 1,721. DESCRIPTION: BOOKS, SUBSCRIPTIONS AND REFERENCE MATERIAL. AMOUNT: 1,035. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 472. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 797. DESCRIPTION: POSTAGE. AMOUNT: 226. DESCRIPTION: REPAIRS. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 29,937. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 210. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,726. END OF YEAR AMOUNT: 113,276. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLES. BEG. OF YEAR AMOUNT: 120,670. END OF YEAR AMOUNT: 93,924. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 18,757. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.