2024-03-05T13:50:48-06:00 2023-12-31 842303007 ELITE TAX SERVICE AND BOOKKEEPING 2815 N WHEELING AVE MUNCIE IN 473031649 990 2023-01-01 264402558 DISASTER ASSISTANCE COC INC % MIKE BAUMGARTNER DISA 2818811876 5715 HWY 85 N CRESTVIEW FL 32536 PAMELA B GRAY REASON B GRAY REASON PREPARER 7652737307 2024-01-17 1 PAMELA B GRAY REASON GRAY REASON XXX-XX-XXXX 1 PAMELA B GRAY REASON P00641877 7652737307 2023 2023-04-26 12:10:37Z MIKE BAUMGARTNER 5715 HWY 85N CRESTVIEW FL 32536 605566 0 X X 2009 FL NATIONAL DISASTER ASSISTANCE. SERVE MEALS, PROVIDE WATER, CLEANUP ASSISTANCE, FURNITURE CLOTHING AND BIBLE STUDIES. REPAIR AND REBUILD 4 0 0 100 0 543545 605566 0 0 0 543545 605566 0 0 0 0 0 448700 413010 448700 413010 94845 192556 0 0 0 NATIONAL NBSP;DISASTER NBSP;ASSISTANCE NBSP;SERVE NBSP;MEALS NBSP;PROVIDE NBSP;WATER NBSP;CLEANI[P NBSP;ASSISTANCE NBSP;FURNTIURE NBSP;CLOTHING NBSP;AND NBSP;BIBLE NBSP;STUDIES NBSP;REPAIR NBSP;AND NBSP;REBUILD NBSP;CHURCHES NBSP;AND NBSP;HOMES 1 0 102013 1/12/23 SELMA AL TORNADO-WE SETUP AT HOUSTON PARK COC FOR OVER 4 WEEKS. WE PURCHASED,PREPARED,HADEDOUT OR DELIVERED 18,802 MEALS AND HADED OUT LOTS OF DONTAED SUPPLIES 70212 3/20/23 MAUI FIRES WE SENT FUNHDS TO PURCHASE 20500 MEALS HELPED WITH THE SETUP OF 6 STARLINK SYSTEMS SO PHONE AND INTERNET SERVICE WOULD BE AVAILABE AND PURCHASED A 20X60 TENT FOR STORING FOOD AND SUPPLIES AT ONE OF THE DISTRIBUTION CENTERS. 70212 2023 PHILLIPPINES/EDWIN THIS YEAR WE PURCHAED SUPPLIES FOR 230 MEALS, PURCHASED A NEW VAN FOR OUTREACH AND DELIVIERING MEALS FOR DISASTER ASSISTANCE AND PURCHASED BUILDING MATERIALS TO BUILD A NEW CHAPEL IN AMANTACOP A REMOTE AREA 242437 1 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 0 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MIKE BAUMGARTNER 2811181187 5715 HWY 85 N CRESTVIEW FL 32536 X DON HUDSON OFFICER 030.00 X 0 0 0 GINA MCGILL OFFICER X 0 0 0 LORI DYKE OFFICER X 0 0 0 MIKE BAUMGARTNER OFFICER X 0 0 0 0 0 0 605566 605566 605566 0 0 0 X 200 17200 6567 15563 39577 14211 GROCERIES TO FEED AFFECTED AREAS 94513 MISIONARY SUPPORT 17200 MEDICAL 2324 EQUIPMENT 20585 185070 413010 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 192556 X 0 0 0 0 X 0 0 0 0 0 0 PART VII, LINE 1A(B) MEETINGS AND ON SITES PART VII, LINE 1A(B) MEETINGS AND ON JOB SITE PART VII, LINE 1A(B) MEETINGS AND DISASTER SITES PART VII, LINE 1A(B) MEETINGS AND DISASTER SITES PART IX, LINE 11G CONTRACT LABORERS PAID 17200.00 1099 ISSUED ADDITIONAL MONEY WAS SPENT ON OTHER PROJECTS THAT WERE ASSISTED 185070.00 ROLLING FORK MS TORNADO WYNNE AR TORNADO UNION CITY TM FLOODING SW LOUISIANA FIRES HURRICAN IDALIA CEDAR KEY FL CLARKESVILLE TN TORNADO PART IX, LINE 24E SELMA AL TORNADO 1/12/23 SETUP AT HOUSTON PARK COC FOR OVER 4 WEEKS WE PURCHASED, PREPARED, AND HANDED OUR OR DELIVERED 18802 MEALS AND HANDED OUT LOTS OF DONATED SUPPLIES. USD 102,013.00 MAUI FIRES 8/20/23 WE SENT FUNDS TO PURCHASE 20500 MEALS, HELPED WITH SETUP OF 6 STARLINK SYSTEMS SO PHONE AND INTERNET SERVICE WOULD BE AVAILABLE AND PURCHASED A 20X60 TENT FOR STORING FOOD AND SUPPLIES AT ONE OF THE DISTRIUTIONS CENTERS. 70,211.70 PJILLIPPINES/EDWIN 2023 THIS YEAR WE PUIRCHASED SUPPLIES FOR 2300 MEALS, PURCHASED A NEW VAN FOR OUTREACH AND DELIVING MEALS FOR DISASTER ASSISTANCE AND PURCHASED BVUILING MATERIALS TO BUILD A NEW CHAPEL IN AMANTACOP A REMOTE AREA 70211.70