2024-03-23T05:24:12-07:00 2023-12-31 205904401 Matthews Beaty & Company CPAs LLP 8585 Business Park Dr Shreveport LA 71105 990EZ 2023-01-01 810954242 2414 Ministries Inc 2414 3182304477 8585 Business Park Drive Shreveport LA 71105 Chuck Luke Chairman 2024-03-23 true Chuck Luke 999009999 true Bobby D Matthews CPA CGMA P01217487 3187981880 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X www.twentyfourfourteen.com X X 164572 X 60596 102995 72 0 0 0 0 909 164572 2838 182003 184841 -20269 69888 3794 53413 X 69864 51679 500 1734 70364 53413 476 69888 53413 PROVIDES CHRISTIAN PEER GROUPS & SPIRITUAL LEADERSHIP TRAINING. PROVIDES DISCIPLESHIP TRAINING, PEER GROUPS, AND COACHING FOR MISSIONARIES, CEOs, AND LEADERS IN THE MARKETPLACE. 105195 105195 Chuck Luke Chairman 5.00 0 Jayme Taylor Treasurer 5.00 0 Rodney Smith Secretary 5.00 0 Stephen Mulford CEO 15.00 0 false false false false false false false 0 0 0 false 0 0 false Matthews Beaty Company LLP 8585 Business Park Drive Shreveport LA 71105 3187981880 false false false false false false false false false false false NONE NONE true X 11720 2865 20850 22756 60596 118787 50350 76495 106220 98450 102995 434510 0 0 0 62070 79360 127070 121206 163591 553297 0 2400 2000 45400 49800 2400 2000 45400 49800 503497 9 5 21 72 107 0 9 5 21 72 107 0 23 198 440 909 1570 62070 79392 127273 121667 164572 554974 0.90720 0.87130 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 AMEX CASH BACK REWARDS $909 Other Expenses.1001 Advertising and Promotion $3144 Other Expenses.1002 Office Expenses $7769 Other Expenses.1 Contract Labor $79491 Other Expenses.2 Speaker Honorariums $30093 Other Expenses.3 Retreats, Trips & Events $29099 Other Expenses.4 Program Mgmt. Fees $18602 Other Expenses.5 OAF and Expenses Funded by Don $6661 Other Expenses.6 Program Development & Prod $3600 Other Expenses.7 Training $2081 Other Expenses.8 Meals $1150 Other Expenses.9 Bank and Credit Card Fees $313 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $1734 Total Liabilities.1 CREDIT CARDS PAYABLE - Beginning $476 CREDIT CARDS PAYABLE - Ending $0