2024-05-09T08:22:57-05:00 2023-12-31 431273431 SCHULTZ WOOD & RAPP PC 3126 S PICKWICK SPRINGFIELD MO 65804 990EZ 2023-01-01 431986825 CHRISTIANROCKNET CHRI 4178659062 405 N JEFFERSON 1015 SPRINGFIELD MO 65806 BRYAN WHITAKER OFFICER 4178659062 2024-05-03 1 BRYAN WHITAKER XXX-XX-XXXX 0 CONNIE R RAPP CPA P00028755 4178654333 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.CHRISTIANROCK.NET X X 56606 X 55800 806 56606 25900 463 38240 64603 -7997 41817 0 33820 X 38981 23908 7422 11720 46403 35628 4586 1808 41817 33820 TO PROCLAIM THE GOSPEL OF JESUS CHRIST. THE ORGANIZATION PROCLAIMS THE GOSPEL OF JESUS CHRIST THROUGH INTERNET/STREAMING. 0 64603 64603 BRYAN WHITAKER DIRECTOR/PRESIDENT 10.00 25900 0 0 HANNAH ROY DIRECTOR 1.00 0 0 0 CHELSEA CULLINS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 2547 0 0 0 0 0 0 0 BRYAN WHITAKER 405 N JEFFERSON AVE 1015 SPRINGFIELD MO 65806 4178651283 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 39554 46943 59802 63304 55800 265403 39554 46943 59802 63304 55800 265403 265403 265403 1.00000 1.00000 X BRYAN WHITAKER PERSONAL PURCHASES ON ORGANIZATION CREDIT CARD X 1073 0 0 0 0 BRYAN WHITAKER PURCHASES ON BEHALF OF ORGANIZATION X 1320 547 0 0 0 HANNAH ROY PERSONAL LOAN X 6000 2000 0 0 0 2547 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: TIMELY PAYMENT COMPENSATION MO 941. AMOUNT: 59. DESCRIPTION: INTEREST INCOME. AMOUNT: 747. TOTAL TO FORM 990-EZ, LINE 8: 806. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: COMPUTER/AUDIO EQUIPMENT/SOFTWARE. AMOUNT: 5,061. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 4,076. DESCRIPTION: INTERNET/HOSTING/STREAMING. AMOUNT: 8,808. DESCRIPTION: LICENSING/MUSIC. AMOUNT: 7,395. DESCRIPTION: TELEPHONE. AMOUNT: 387. DESCRIPTION: MEALS. AMOUNT: 348. DESCRIPTION: OFFICE AND MISCELLANEOUS. AMOUNT: 3,086. DESCRIPTION: PRODUCTION. AMOUNT: 2,070. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,981. DESCRIPTION: MERCHANDISE/MUSIC. AMOUNT: 5,028. TOTAL TO FORM 990-EZ, LINE 16: 38,240. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 9,720. DESCRIPTION: RECEIVABLE - DIRECTOR WHITAKER. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE - DIRECTOR ROY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,007. END OF YEAR AMOUNT: 736. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,579. END OF YEAR AMOUNT: 625. DESCRIPTION: DUE TO DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 447. 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.