2024-05-09T09:51:05-07:00 2023-12-31 Dale A Allison Jr P O Box 895 Blairsville GA 30514 990EZ 2023-01-01 912025501 WORD AND SPIRIT WORLD MINISTRIES WORD 9224 Pershing Avenue Orangevale CA 95662 Natasha Turner Secretary 9169967658 2024-05-09 0 Natasha Turner 999009999 1 Dale Allison P01237081 7067451359 2024-05-09 X 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X X X 181548 X 125988 52799 0 1 0 0 0 0 0 0 0 0 0 0 2760 181548 52902 0 24558 526 7515 1751 78976 166228 15320 37701 1 53022 X 10862 28189 0 0 47339 53271 58201 81460 20500 28438 37701 53022 To propagate the Gospel of Jesus Christ through word and song and to assist God's people in need. Ministered in word and song in CA, WI, TX, AR, MS, TN, PA, VA, IA, IN, WA and OR as well as Germany, France, Switzerland, Austria, Croatia, Turkey, Bosnia and Herzegovina, Montenegro, Albania, North Macedonia, and Greece. 0 55535 Helped raise and provide Humanitarian Aid to Churches in Turkey after the earthquake and Ukraine and to help provide aid to Ukrainian refugees. Went to Poland to assist in the delivery of such aid to the Ukrainian refugees. 0 98835 154370 Michael Turner President 50 4366 0 5292 Natasha Turner Treasurer 50 14900 0 0 Catherine Newman Secretary 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Natasha Turner 8637 Posadera Avenue Orangevale CA 95662 9169967658 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 111505 76618 97036 184553 181548 651260 111505 76618 97036 184553 181548 651260 651260 8742 3900 5610 2940 2700 23892 675152 0 0.96461 0.95452 X Schedule A, Part II, Line 10 $2700 was from sale of cds and books. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 sale of cds and books Form 990-EZ, Part I, Line 16 Description;Amount^bank fees;7713|books, subscriptions;929|air fare;14774|conference, convention, meetings;10000|Entertainment;1276|foodon travel;18643|fuel;8754|insurance;1045|music equipment;1471|gifts;2716|RV expenses;1244|Supplies/business expense;833|travel car rentals, misc;5676|travel docs, visas, fees;451|vehicle maintenance;1456|website expenses;1995^Total;78976^ Form 990-EZ, Part I, Line 20 adjust for the $1.00 Form 990-EZ, Part II, Line 24 furniture/equipment (155.45), vehicles (53,116.12) Form 990-EZ, Part II, Line 26 accounts payable (27,655.76), credit cards (781.90)