2024-05-12T06:58:54-07:00 2023-12-31 204366742 Ronald M Galiffa 14002 W 87th Dr Arvada CO 80005 990EZ 2023-01-01 760819867 WOMENS WALK WITH CHRIST WOME 7202702261 PO BOX 1147 PARKER CO 80134 SUSAN HAM Executive Dir. 2024-05-12 true SUSAN HAM 999009999 true RONALD M GALIFFA P01260788 3034240596 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.womenswalkwithchrist.org X 176360 X 105772 70588 0 0 0 0 176360 64906 63717 128623 47737 293626 341363 X 294332 318499 10349 26630 304681 345129 11055 3766 293626 341363 SPIRITUAL DISCOVERY FOR CHRISTIAN WOMEN SMALL AND LARGE GROUP WEEKEND SESSIONS DESIGNED FOR WOMEN WHO ARE READY AND WILLING TO GO DEEP WITHIN TO EXPLORE THEIR BROKENESS AND TO FIND HEALING FROM CHRIST 128623 128623 SANDRA SHEIH BOARD MEMBER 0 0 CHRISTY WILLARD BOARD MEMBER 0 0 JENNIFER FINNIN BOARD MEMBER 0 0 STACIE HAZELTON Director 1.00 0 DENI LAPOINT BOARD MEMBER 0 0 KIM TURNER BOARD MEMBER 0 0 SUSAN HAM President 0 0 false false false false false false false 0 0 0 false 0 0 false MARGARET HELTON 15150 AUKLET STREET PARKER CO 80134 7208409531 false false false false false false false false false false false NONE NONE true X 47896 35394 154617 157898 176360 572165 0 0 47896 35394 154617 157898 176360 572165 0 572165 0 0 0 572165 1.00000 1.00000 X Other Expenses.1005 Travel $21451 Other Expenses.1012 Insurance $6082 Other Expenses.1 PROFESSIONAL FEES $7334 Other Expenses.2 DIRECTOR EXPENSE $5280 Other Expenses.3 CONTRACT SERVICES $5276 Other Expenses.4 WEEKEND EXPENSE $5173 Other Expenses.5 BANK CHARGES $3429 Other Expenses.6 MERCHANDISE $3293 Other Expenses.7 GIFTS $3123 Other Expenses.8 BRIDGE COSTS $1732 Other Expenses.9 SOCIAL EVENTS $1016 Other Expenses.10 DONATIONS $400 Other Expenses.11 LICENSE AND PERMITS $61 Other Expenses.12 REPAIR AND MAINT $44 Other Expenses.13 FILING FEES $23 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $10349 Prepaid Expenses and Deferred Charges - Ending $26630 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $11055 Accounts Payable and Accrued Expenses - Ending $3766