2024-08-12T11:38:28-05:00 2023-11-30 135565207 KPMG LLP 301 MAIN STREET SUITE 2150 BATON ROUGE LA 70801 990PF 2022-12-01 736091732 2819 INC 2819 4057212797 7300 N COMANCHE OKLAHOMA CITY OK 73132 KORY W WARR PRESIDENT 4057212797 2024-08-09 1 0 RYAN HOOKS P00746825 2253444000 2022 2024-08-08 14:25:15Z X 10431565 X 0 X 20985 20985 1038 1038 689060 689060 439209 0 187 124 63 0 227052 224956 0 938198 936039 0 0 0 0 0 79005 0 0 79005 10422 0 0 10422 1273 0 0 1273 16500 8250 0 8250 284000 142000 0 142000 52167 32839 0 3447 114890 109449 0 173066 131557 0 41509 731323 424095 0 285906 183860 183860 915183 424095 0 469766 23015 511944 0 1726447 1872143 1872143 20210 20102 20102 2795 2893 3431 8582 8582 35988 3996560 1434383 2664150 2562177 6852496 69884 69884 1124779 365692 240179 130953 125513 365061 171603 157565 157565 4794624 4818859 10431565 37068 38288 37068 38288 X 0 0 0 0 4757556 4780571 4757556 4780571 4794624 4818859 4757556 23015 0 4780571 0 4780571 7116 0 7116 0 7116 12000 0 0 0 12000 0 4884 4884 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 N/A ROBERT ROSS 4057212797 7300 N COMANCHE OKLAHOMA CITY OK 73132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KORY W WARR 7300 N COMANCHE OKLAHOMA CITY OK 73132 PRESIDENT/TRUSTEE 10.00 0 0 0 ROBERT ROSS 7300 N COMANCHE OKLAHOMA CITY OK 73132 VICE PRESIDENT 8.00 0 0 0 GAIL MOORE 7300 N COMANCHE OKLAHOMA CITY OK 73132 SECRETARY/TREASURER 6.00 0 0 0 NONE 0 PRAXIS DEVELOPMENT INC 7300 N COMANCHE OKLAHOMA CITY OK 73132 MANAGEMENT FEES 284000 0 DISTRIBUTION OF WORSHIP BOOKS AND/OR LEADERSHIP GUIDES TO CHURCHES, MISSIONARIES, WOMEN'S CONFERENCE AND OPERATION OF BIBLE STUDIES. 143256 ASSISTANCE WITH PROPERTY AND OPERATIONS MANAGEMENT OF ST. ELIJAH ORTHODOX CHRISTIAN CHURCH. THIS INCLUDES SUPERVISING CONSTRUCTIONS AND MAINTENANCE PROJECTS AND TRANSLATING 81000 TRANSLATION OF FATHER NASER'S TEACHINGS INTO ARABIC TO BE USED IN CHURCHES IN LEBANON. 11412 0 36418 1786863 8134840 9958121 0 0 9958121 149372 9808749 490437 490437 7116 7116 483321 0 483321 0 483321 469766 0 469766 483321 172297 0 0 469766 172297 0 0 297469 0 0 0 0 0 0 0 0 185852 0 0 0 KORY W WARR X ST ELIJAH CHRISTIAN CHURCH 15000 N MAY AVE OKLAHOMA CITY OK 73134 NONE PC GENERAL PURPOSES 57060 GRASS ROOTS DEVELOPMENT INC 2414 WORLD PO BOX 6160 CHARLOTTESVILLE VA 22906 NONE PC GENERAL PURPOSES 1800 CHRISTIAN HERITAGE ACADEMY 4400 SE 27TH ST DEL CITY OK 73115 NONE PC GENERAL PURPOSES 50000 THE ORTHODOX YOUTH MINISTRIES (OYM) 6218 GEORGIA AVE NW STE 1-657 WASHINGTON DC 200115125 NONE PC GENERAL PURPOSES 50000 ORTHODOX CHRISTIAN FELLOWSHIP 50 GODDARD AVE BROOKLINE MA 02445 NONE PC MINISTRY TO COLLEGE STUDENTS 25000 183860 0 14 20985 14 1038 16 439209 63 OIL & GAS ROYALTIES 0 15 224956 0 OKLAHOMA INCOME TAX REFUNDS 0 01 2096 0 0 688284 63 688347 10 GROSS PROFIT FROM THE SALE OF RELIGIOUS PUBLICATIONS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16500 8250 0 8250 JP MORGAN STOCK 8582 35988 2893 3431 0 0 BUILDINGS & IMPROVEMENTS 3575198 1324933 2250265 6107763 LAND 415134 0 415134 744733 MINERAL INTERESTS FMV 69884 1124779 BUILDINGS & IMPROVEMENTS 266614 196783 69831 303660 LAND 55620 0 55620 61340 FURNITURE & EQUIPMENT 43458 43396 62 61 LEGAL FEES 1273 0 0 1273 PREPAID COMMISSIONS 171253 157215 157215 ORGANIZATION EXPENSE 350 350 350 REPAIRS AND MAINTENANCE 78455 65627 0 12828 INSURANCE 52464 49502 0 2962 COMMISSIONS 16408 16408 0 0 MINISTRY EXPENSE 11400 0 0 11400 CONTRACT LABOR 11412 0 0 11412 CELLULAR PHONE 2448 0 0 2448 DUES & PUBLICATIONS 439 0 0 439 BANK CHARGES 40 20 0 20 OIL & GAS ROYALTIES 224956 224956 224956 OKLAHOMA INCOME TAX REFUNDS 2096 2096 MANAGEMENT FEES 284000 142000 0 142000 PROPERTY TAXES 36177 32839 0 3338 FEDERAL INCOME TAX 15881 0 0 0 MISCELLANEOUS TAXES 109 0 0 109