2024-11-15T14:03:38-06:00 2023-12-31 480894999 AGLER & GAEDDERT CHARTERED 234 S MAIN ST OTTAWA KS 660672330 990EZ 2023-01-01 941727076 HIS WAY MINISTRIES HISW 7857465418 PO BOX 400 OTTAWA KS 660670400 SAM RENFRO PRESIDENT 7857465418 2024-11-15 1 0 HAROLD MAYES P00077902 7852423170 2023 2024-10-15 13:58:12Z X WWW.HISWAYMINISTRIES.ORG X X 106401 X 75600 30801 106401 44793 30625 1557 34649 111624 -5223 200828 -2369 193236 X 17182 20102 172265 161619 13011 12893 202458 194614 1630 1378 200828 193236 X HIS WAY IS A CHRISTIAN OUTREACH AND SERVICE ORGANIZATION. PROCLAMATION OF THE GOOD NEWS AS SET FORTH IN THE CHRISTIAN BIBLE VIA VIDEOS, LECTURES, SEMINARS, AND DEVELOPMENT OF A RETREAT AND CONFRENCE CENTER FOR ENCOURAGING EDUCATION AND TRAINING OF CHRISTIAN LEADERS 0 33094 33094 TIM ROBINSON DIRECTOR 1.00 0 0 0 CHRIS SHUBERT DIRECTOR 1.00 0 0 0 BOB ADRIAN VICE PRESIDENT 1.00 0 0 0 CHRIS BITTNER SECRETARY 1.00 37463 0 0 SAM RENFRO PRESIDENT 40.00 7330 0 0 DAN HINMAN TREASURER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA SAM RENFRO PO BOX 400 OTTAWA KS 660670400 7857465418 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 28605 36881 28645 83439 75600 253170 19287 12546 16701 24668 30801 104003 47892 49427 45346 108107 106401 357173 2525 8115 9495 14932 14585 49652 1000 500 15256 13518 30274 3525 8615 9495 30188 28103 79926 277247 100 172 272 47992 49599 45346 108107 106401 357445 0.77560 0.86740 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENDOR REBATES - 2019 AMOUNT: $ 100. 2020 AMOUNT: $ 172. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 10,800. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,825. TOTAL TO FORM 990-EZ, LINE 14: 30,625. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: FARM EXPENSE. AMOUNT: 1,371. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 9,137. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,456. DESCRIPTION: SUPPLIES. AMOUNT: 11,897. DESCRIPTION: TELEPHONE. AMOUNT: 362. DESCRIPTION: AUTO EXPENSE. AMOUNT: 765. DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 67. DESCRIPTION: TRAVEL. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,550. DESCRIPTION: ADVERTISING. AMOUNT: 330. DESCRIPTION: BENEVOLENCE. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 34,649. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -739. DESCRIPTION: PY CREDIT CARD CHARGES NOT DEDUCTED. AMOUNT: -1,630. TOTAL TO FORM 990-EZ, LINE 20: -2,369. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: LPL FINANCIAL. BEG. OF YEAR AMOUNT: 10,611. END OF YEAR AMOUNT: 9,872. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,350. END OF YEAR AMOUNT: 975. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,996. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 1,630. END OF YEAR AMOUNT: 1,378. 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.