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      <PersonNm>John Garrick</PersonNm>
      <PersonTitleTxt>Executive Director</PersonTitleTxt>
      <SignatureDt>2024-01-23</SignatureDt>
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    <TaxYr>2023</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
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        <DescriptionProgramSrvcAccomTxt>Provide office collaboration and meeting areas used by other non-profits and for-profit organizations. The fee or lease for these areas will be used to reduce the overall cost of occupancy for Eternal Impact Ministries. The gross lease income of $22,668 is offset by occupancy expenses of $24,186 and depreciation expense of $6,369 for a net loss expense of $7,887</DescriptionProgramSrvcAccomTxt>
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        <TitleTxt>Executive Director and President</TitleTxt>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Gross rental sublease income, $22668|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Grants And Similar Amounts Paid:, Amount:| Grants to recipients in Sub-Sahara Africa Uganda as financial support for specific ministers and their immediate family. Eternal Impact Ministries does not maintain any offices in the region. Eternal Impact Ministries does not have any employees agents or independent contractors in the region., $19501|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Sublease expense - Utilities, $2105| Sublease expense - Internet, $1765| Sublease expense - Insurance, $3151| Sublease expense - Security, $216| Sublease expense - Copier, $1654| Sublease expense - Rent, $14955| Sublease expense - Supplies, $134| Sublease expense - Repairs, $206| Advertising and promotion, $676| Conferences conventions and meetings, $2723| Depreciation expense, $6369| Dues and subscriptions, $1829| Information technology, $4168| Media costs, $545| Payroll taxes, $4864| Telephone communications, $3316| Training and continuing education, $2252| Travel, $27111| Office expense, $3030|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Sublease deposit payable, $0, $2300| Expense reimbursement payable, $0, $2203| Credit card payable, $2968, $816|</ExplanationTxt>
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