2024-03-10T06:23:58-04:00 2023-12-31 990EZ 2023-01-01 260293304 2ND MILE ADVENTURES INC % Kyle Alcorn 2NDM 5745272484 2562 WALTON BLVD BOX 317 Warsaw IN 46582 james w haller Treasurer 2024-03-10 2023 2023-04-26 12:10:37Z X X X 126680 X 96088 28549 1784 1784 0 0 259 126680 64500 91 74984 139575 -12895 27555 14660 27555 14660 0 0 0 0 27555 14660 0 0 27555 14660 X We challenge people to go a New Distance physically mentally and spiritually using outdoor activities to encourage relationships Chain Breakers Adventure Ministry - To show youth the love of Christ and challenge them in service adventure mentorship and character building 0 10024 bike trips 0 10543 Ski Trip - trip to Colorado for Middle High School aged youth 0 23740 Family Camping 0 1180 45487 Kyle Alcorn President 2 0 0 0 Brent Wildman Director 2 0 0 0 Cory Hickson Director 1 0 0 0 Rick Keeven Director 1 0 0 0 Jason Zaug Director 1 0 0 0 Jim Haller Treasurer 2 0 0 0 Greg Kitchens Director 1 0 0 0 Mark Workman Director 1 0 0 0 false false false false false 0 false false IN james w haller 1712 Willow Lane Warsaw IN 46580 5745272484 false false false false false false false false false false NONE NONE X 99792 74088 88004 98819 89808 450511 29497 6635 7785 29493 28808 102218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129289 80723 95789 128312 118616 552729 53240 20000 20000 30558 31603 155401 24497 1635 1635 30268 40320 98355 77737 21635 21635 60826 71923 253756 298973 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129289 80723 95789 128312 118616 552729 0.5409 0.6123 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| reimbursements, $259| Part I, line 16 | Other Expenses:, Amount:| CAMPSITES, $4850| INSURANCE, $4953| FUEL, $6476| PROMOTIONAL, $7208| DISCIPLESHIP, $1194| DUES SUBSCRIPTIONS, $2989| FEES, $1188| VEHICLE EXPENSE, $3872| OFFICE EXPENSE, $421| CONTRIBUTIONS, $1000| SKI TRIP LODGING, $9256| SKI TRIP LIFT TICKETS, $9966| OTHER, $2360| CHAIN BREAKERS EXPENSES, $9143| meal food travel, $3828| Marriage retreat, $6280| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|