2024-05-13T12:47:55-07:00 2023-06-30 202038102 Coleman & Coleman Accountancy Corporation 5800A Hannum Avenue Ste 250 Culver City CA 90230 990EZ 2022-07-01 272864964 MORE THAN BREAD MORE 3102153500 5800A HANNUM AVE STE 250 CULVER CITY CA 90230 ANTHONY KIDD Chairman 2024-05-13 true ANTHONY KIDD 999009999 true KEVIN M COLEMAN CPA P00050701 3102153500 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 140513 X 137815 2670 28 0 0 0 0 140513 105037 2500 50932 158469 -17956 125253 107297 X 97769 21855 10000 10000 17484 75442 125253 107297 125253 107297 THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO BIBICALLY TRAIN AND EQUIP PASTORS AND CHURCH LEADERS IN THE WORK OF THEIR LOCAL CHURCH MINISTRIES IN THE COUNTRY OF HAITI. MORE THAN BREAD THROUGH ITS BIBLICAL TRAINING PROGRAM AT THE BIBLE INSTITUTE OF GRAND GOAVE, CONDUCTED ITS 8TH YEAR OF BIBLICAL TRAINING AND INSTRUCTION OF PASTORS AND CHURCH LEADERS IN THE WORK OF THEIR LOCAL CHURCH MINISTRIES IN THE COUNTRY OF HAITI. 132570 132570 WILLIO DESTIN President 40.00 46500 28937 ANTHONY KIDD Chairman 2.00 0 KEVIN COLEMAN Treasurer 4.00 0 THOMAS HERRERA Secretary 1.00 0 CARL HARGROVE Director 1.00 0 LARRY AVILA Director 1.00 0 JOEL JOCELYN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA KEVIN M COLEMAN 5800A HANNUM AVE STE 250 CULVER CITY CA 90230 3102153500 false false false false false false false false false false false NONE NONE true X 157932 133247 154937 169701 137815 753632 3660 2632 3134 1858 2670 13954 0 0 0 161592 135879 158071 171559 140485 767586 0 0 767586 13 16 7 7 28 71 0 13 16 7 7 28 71 0 0 161605 135895 158078 171566 140513 767657 0.99990 0.99990 0.00010 0.00010 X Other Expenses.1 FUNDRAISING EXPENSES $12864 Other Expenses.2 SHIPPING CHARGES $8936 Other Expenses.3 BOOKS AND PUBLICATIONS $5372 Other Expenses.4 GIFTS AND GRANTS $4450 Other Expenses.5 MISCELLANEOUS $3335 Other Expenses.6 GRADUATION EXPENSES $2550 Other Expenses.7 BIGG(ORIENTATION/CONVOCATION) $2283 Other Expenses.8 FAMILY DAY/YOUTH EVENT $1986 Other Expenses.9 PAYROLL PROCESSING FEES $1826 Other Expenses.10 SCHOOL BUILDING REPAIRS $1577 Other Expenses.11 SCHOOL BLDG SECURITY/JANITOR $1470 Other Expenses.12 BANK CHARGES $1091 Other Expenses.13 AUTO EXPENSES $1071 Other Expenses.14 INTERNET FEES $591 Other Expenses.15 GIFTS AND HONORARIUMS $500 Other Expenses.16 TECHNICAL SUPPORT SERVICES $415 Other Expenses.17 ADMINISTRATIVE SUPPLIES $351 Other Expenses.18 BOARD MEETING EXPENSES $178 Other Expenses.19 OFFICE SUPPLIES $66 Other Expenses.20 TAXES AND FEES $20 Other Assets.1 PETTY CASH - Beginning $84 PETTY CASH - Ending $84 Other Assets.2 PREPAID RENT - Beginning $2500 PREPAID RENT - Ending $2500 Other Assets.3 TAP TAP VEHICLE - Beginning $10400 TAP TAP VEHICLE - Ending $10400 Other Assets.4 PAYROLL TX REFUND RECEIVABLE - Beginning $1900 PAYROLL TX REFUND RECEIVABLE - Ending $1900 Other Assets.5 PREPAID EXPENSES - Beginning $2600 PREPAID EXPENSES - Ending $0 Other Assets.6 CONSTRUCTION IN PROGRESS - Beginning $0 CONSTRUCTION IN PROGRESS - Ending $60558