2024-08-05T09:23:21-04:00 2023-12-31 352128731 CG CPAS INC 6612 E 75TH ST STE 300 INDIANAPOLIS IN 46250 990EZ 2023-01-01 300045354 TABOR MINISTRIES INC TABO 3177707010 11722 ALLISONVILLE ROADSTE 103-303 FISHERS IN 46038 KIMBERLY GAHR TABOR SECRETARY/TREASURER 3177707010 2024-08-15 true DAVID R GOSS CPA P00109139 3175450845 2024-08-02 2023 2024-08-08 14:25:15Z X N/A X X 125015 X 125015 125015 48300 8494 70408 127202 -2187 95607 93420 X 99178 96906 99178 96906 3571 3486 95607 93420 MINISTRY THROUGH WORSHIP ARTS AND TO WOMEN MINISTERING TO WOMEN IN THE SEX INDUSTRY IN THE CITY OF INDIANAPOLIS 92909 MINISTERING TO CHURCHES AND WORSHIP ARTS LEADERS 12669 105578 BRIAN TABOR PRESIDENT 2.00 0 TONY JAVORKA VICE PRESIDE 2.00 0 KIMBERLY GAHR TABOR SECRETARY/TR 40.00 48300 CHERI BATE DIRECTOR 1.00 0 JOANNE REED DIRECTOR 1.00 0 false false false false false false false false false IN TABOR MINISTRIES INC 14278 DELANEY DRIVE FISHERS IN 46038 3177707010 false false false false false false false false false false false NONE NONE true X 115382 121786 156716 124245 125015 643144 14510 15331 17543 474 47858 129892 137117 174259 124719 125015 691002 691002 8700 8700 129892 145817 174259 124719 125015 699702 0.98760 0.98710 0.00000 0.00000 X PART III, LINE 12 8,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 969 DUES AND SUBSCRIPTIONS 1,040 OFFICE EXPENSE 11,070 PAYROLL TAX 3,810 VEHICLE EXPENSE 2,683 MISSIONS 1,990 INSURANCE 1,459 MEALS/TRAVEL 6,609 EMMA'S PLACE 27,048 EVENT EXPENSE 13,730 TOTAL 70,408 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE 1,424 1,339 PAYROLL TAX PAYABLE 2,147 2,147