2024-11-14T10:52:47-08:00 2024-06-30 472270773 Montz CPA PLLC 230 Fifth Avenue East Hendersonville NC 28792 990EZ 2023-07-01 460669620 THE RIVER UPSTATE RIVE 8649155613 8595 PELHAM RD STE 400 215 GREENVILLE SC 29615 PAUL CLARK President 2024-11-14 true true Linda Jo Montz CPA P00776466 8286971042 2023 2024-10-15 13:58:12Z X X WWW.THERIVERUPSTATE.ORG X X 113945 X 113944 1 0 0 0 0 113945 114307 930 264 3923 6938 126362 -12417 28633 -872 15344 X 27051 15516 1582 28633 15516 172 28633 15344 RELIGIOUS CHARITY SUPPORTED BY CHURCHES AND INDIVIDUALS FOR THE PURPOSE OF PRODUCING RELIGIOUS STUDIES UNDER THE DIRECTION OF CHURCH LEADERS. BIBLE STUDIES ARE PRODUCED AND TAUGHT BY ORDAINED MINISTERS. PRODUCE BIBLE STUDY CURRICULUM, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS. 111024 OTHER ACCOMPLISHMENTS: TEACHING CHRISTIANS TO STUDY THE BIBLE 111024 PAUL CLARK President 0 0 IRENE PIZZIMENTI Treasurer 0 0 BEN DANIEL Director 0 0 JEANIE DIEMER Director 0 0 JULIE JORDAN Director 0 0 KEVIN KINZIE Director 0 0 LISA MALLORY Director 0 0 BOB STOUFFER Director 0 0 BRIAN ONKEN PAST-SECRETARY 45.00 114307 false false false false false false false 0 0 0 false 0 0 false SC LUANN MEADOR KELLER 46 PINE KNOLL DR GREENVILLE SC 29609 8649155613 false false false false false false false false false false false NONE NONE true X 111919 171431 109181 102320 113944 608795 0 0 111919 171431 109181 102320 113944 608795 0 608795 2 5 7 0 7000 4000 11000 619802 0.98220 0.98210 X Other Expenses.1002 Office Expenses $1032 Other Expenses.2 MEALS FOR MEETINGS $2125 Other Expenses.3 COMPUTER AND INTERNET EXPENSES $973 Other Expenses.4 DUES AND SUBSCRIPTION $760 Other Expenses.5 PAYPAL FEES $741 Other Expenses.6 PAYROLL EXPENSE $503 Other Expenses.7 SUPPLIES FOR MEETINGS $378 Other Expenses.9 QB SUBSCRIPTION FEE $241 Other Expenses.10 QUICKBOOKS FEE $133 Other Expenses.11 LICENSES $52 Other Assets.1 PLEDGES RECEIVABLE - Beginning $500 PLEDGES RECEIVABLE - Ending $0 Other Assets.2 PREPAID EXPENSES AND DEFERRED CHARGES - Beginning $1082 PREPAID EXPENSES AND DEFERRED CHARGES - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $172 FORM 990-EX, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENT: TEACH CHRISTIANS TO STUDY THE BIBLE FORM 990-EZ PART 111 LINE 28 PRODUCE BIBLE STUDY CURRICULUM, HOST BIBLE STUDY TRAINING, LEAD BIBLE STUDIES IN PERSON AND ONLINE, MENTOR MINISTERS, CHURCH LEADERS AND COLLEGE STUDENTS.