2024-06-07T08:10:03-05:00 2023-12-31 832934867 PALM AND PINE CPA PC 1361 21ST AVE N STE 107 MYRTLE BEACH SC 29577 990EZ 2023-01-01 570996465 SHILOH PLACE MINISTRIES SHIL 8557445641 PO BOX 4987 NORTH MYRTLE BEACH SC 29597 JOSHUA FROST PRESIDENT 8557445641 2024-06-07 1 JOSHUA FROST 999009999 0 KATHERINE NIXON CPA P00211541 8433533751 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SHILOHPLACE.ORG X X 73334 X 35694 0 607 607 37033 21815 15218 51519 13953 52483 4313 2035 26321 99105 -47586 108001 0 60415 X 101294 68746 13640 1113 114934 69859 6933 9444 108001 60415 PRAYER MINISTRY - TEACHING & SEMINARS SPIRITUAL ENCOURAGEMENT, PRAYER AND MINISTRY TO LEADERS IN THE BODY OF CHRIST THROUGH CONFERENCES, MEETINGS, MISSIONS, AND MEDIA. 0 29903 29903 ROGER GOSNELL BOARD MEMBER 0.20 0 0 0 PAT GOSNELL BOARD MEMBER 0.20 0 0 0 PATRICIA FROST VICE PRESIDENT 10.00 783 0 13200 JOSHUA FROST PRESIDENT 20.00 21700 0 16800 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC PATRICIA FROST 417 SAN BENITO COURT LONGS SC 29568 8432516295 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85903 68861 129123 73453 35694 393034 81163 59695 38032 42763 37033 258686 167066 128556 167155 116216 72727 651720 0 0 0 651720 1170 663 13637 873 607 16950 1170 663 13637 873 607 16950 168236 129219 180792 117089 73334 668670 0.97470 0.97700 0.02530 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 37,033. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,815. GROSS PROFIT: 15,218. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 13,640. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 8,863. OTHER COSTS: 425. INVENTORY AT END OF YEAR: 1,113. COST OF GOODS SOLD: 21,815. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: ASSEMBLY AND OTHER SELLING COSTS. AMOUNT: 115. DESCRIPTION: SELLING EXPENSES AND OTHER POSTAGE. AMOUNT: 310. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 425. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 1,720. DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: STAFF MEETINGS. AMOUNT: 44. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 239. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 2. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,928. DESCRIPTION: TECH/WEB SERVICES EXPENSES/HARDWARE EXPENSES. AMOUNT: 3,109. DESCRIPTION: BUSINESS LICENSE AND FEES. AMOUNT: 50. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,528. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 615. DESCRIPTION: MEALS. AMOUNT: 76. DESCRIPTION: WEEKEND EVENTS. AMOUNT: 1,783. DESCRIPTION: SCHOOLS/ENCOUNTERS. AMOUNT: 460. DESCRIPTION: MINISTRY EXPENSE. AMOUNT: 13,707. TOTAL TO FORM 990-EZ, LINE 16: 26,321. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 13,640. END OF YEAR AMOUNT: 1,113. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 6,933. END OF YEAR AMOUNT: 9,444. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.