2024-05-16T00:31:15-04:00 2023-12-31 990EZ 2023-01-01 832781416 RUSSIAWORSHIP % GERALD SCHROEDER RUSS 4342199886 4020 VICTORY DR FRISCO TX 750346332 Gerald Schroeder President 2024-05-16 Gerald Schroeder XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X 51676 X 51217 0 0 459 2219 -1760 49457 3257 226 50138 53621 -4164 1802 -2362 X 3447 4460 0 0 0 0 3447 4460 1645 6822 1802 -2362 Charitable: Providing music resources ie; Print Music recorded music book printing and training ie; seminars and conferences primarily for church use. 5 Conferences & Seminars including our own Soli Deo Gloria Worship Conference - influencing 600 people 0 22719 Fine Arts Day Camp - translation audio production tech support for 2 locations involving 200 children and volunteers 0 10515 Providing Music Resources: 2 Original Songs Written & Recorded 9 Videos 37 Official Song Translations 0 9150 42384 Greg Nelson Secretary 1 0 0 0 Ken Fifier Treasurer 1 0 0 0 Gerald Schroeder President 5 0 0 0 false false false false false 0 false false false false TX Gerald Schroeder 530 MCCONVILLE RD LYNCHBURG VA 24502 4342199886 false false false false false false false false false false false NONE NONE true X 0 0 0 60534 51271 111805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 60534 51271 111805 111805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111805 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 0| 2022, 0| 2023, 0| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names SLAVICWORSHIP Part I, line 16 | Other Expenses:, Amount:| Software Purchase Subscriptions Data Storage Fees [71190], $4972| Website Fees & Maintenance [71420], $810| Bank Charges Transfer CC & Banking Fees [71300], $1232| Equipment Purchase Mac Mini Computer [71510], $1578| Hospitality Meals & Food [71620], $137| Transportation Airfares Bus Taxi Auto Rentals [71630], $5068| Non-Revenue Production Costs Multi Trac Subscriptions & Purchases [74000], $394| Personnel [81000], $3166| Taxes & Licenses [71170], $220| Lodging [71650], $767| Ministry Expenses to Partners, $31794| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Credit Card, $1645, $6822|