2024-11-14T13:34:11-08:00 2023-12-31 383074386 McANDREWS & CO INC 5960 TAHOE DR SE SUITE 100 GRAND RAPIDS MI 49546 990EZ 2023-01-01 382697972 THESE LAST DAYS MINISTRIES INC THES 6166987525 12750 36TH ST SE LOWELL MI 493310040 JOHN PAUL WOHLSCHEID PRESIDENT 6166987525 2024-11-14 true true JENNIFER SMITH P00099258 6169424005 2024-11-14 2023 2024-10-15 13:58:12Z X N/A X X 148848 X 111720 0 0 0 7731 0 7731 0 0 0 29397 11251 18146 137597 30796 3234 26177 6500 53012 119719 17878 86840 104718 X 68433 64050 30062 48124 98495 112174 11655 7456 86840 104718 PROPAGATION OF CHRISTIAN FAITH NEWSLETTER PUBLICATION 119719 119719 119719 JOHN PAUL WOHLSCHEID PRESIDENT 40.00 10560 0 0 GAIL M WOHLSCHEID SECRETARY 40.00 9600 1036 0 MICHAEL WOHLSCHEID VICE PRESIDENT 40.00 9600 0 0 false false false false false false false 0 0 false false JOHN PAUL WOHLSCHEID 12750 36TH ST SE LOWELL MI 493310040 6166170265 false false false false false false false false false false false NONE NONE true X 0 70831 59842 60354 61229 111720 363976 0 0 70831 59842 60354 61229 111720 363976 0 363976 0 0 31659 50700 36832 129073 29397 277661 641637 0.56730 0.54010 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: GROSS RECEIPTS FROM MERCHANDISE SOLD 2019: 31659. 2020: 50700. 2021: 36832. 2022: 29073. 2023: 29397. Description: LIFE INSURANCE PROCEEDS 2022: 100000. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990EZ, Part I, Line 16 BANK CHARGES 1255. Form 990EZ, Part I, Line 16 BUSINESS MEALS 1820. Form 990EZ, Part I, Line 16 COMPUTER MAINTENANCE 3086. Form 990EZ, Part I, Line 16 Depreciation 4743. Form 990EZ, Part I, Line 16 DUES AND SUBCRIPTIONS 4146. Form 990EZ, Part I, Line 16 INSURANCE 906. Form 990EZ, Part I, Line 16 INTERNET FEES 8581. Form 990EZ, Part I, Line 16 MISCELLANEOUS 1644. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 2763. Form 990EZ, Part I, Line 16 PAYROLL TAXES 3625. Form 990EZ, Part I, Line 16 SOFTWARE AND MAINTENANCE 9387. Form 990EZ, Part I, Line 16 TELEPHONE 3146. Form 990EZ, Part I, Line 16 TRAVEL AND VEHICLE 7910. Form 990EZ, Part II, Line 24 INVENTORY 29329. 28383. Form 990EZ, Part II, Line 24 PREPAID EXPENSES 733. 769. Form 990EZ, Part II, Line 24 VEHICLE AND EQUIPMENT 0. 18972. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 660. 485. Form 990EZ, Part II, Line 26 ACCRUED PAYROLL TAXES 1156. 1423. Form 990EZ, Part II, Line 26 LOANS FROM OFFICERS AND OTHERS 9839. 5548.