2024-08-16T06:58:26-05:00 2023-12-31 611495162 MAI CAPITAL MANAGEMENT LLC 6050 OAK TREE BLVD SUITE 500 INDEPENDENCE OH 44131 990EZ 2023-01-01 881602894 SOAR STUDY JOURNALS INC SOAR 2169204800 4216 W DALE AVE TAMPA FL 336093819 TRAVIS HAFNER PRESIDENT 2169204800 2024-08-16 1 0 MICHAEL G SELZER P01268918 2169204800 2023 2024-08-08 14:25:15Z X SOARJOURNAL.ORG X X 80376 X 9500 70359 27827 42532 517 52549 3000 27638 8932 39570 12979 17831 0 30810 X 6071 14479 11807 18534 17878 33013 47 2203 17831 30810 X TO ENHANCE RELIGIOUS EDUCATION AND PROMOTE, DEVELOP AND ADVANCE AIDES TO BIBLE STUDY IN THE FORM OF STUDY JOURNALS. DONATIONS MADE TO VARIOUS ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) WHICH INVOLVE PROGRAMS THAT ENHANCE RELIGIOUS EDUCATION AND PROMOTE, DEVELOPE, AND ADVANCE AIDES TO BIBLE STUDY IN THE FORM OF STUDY JOURNALS. 3000 3000 3000 TRAVIS HAFNER PRESIDENT/DIRECTOR 0.25 0 0 0 AMY HAFNER VP/SECRETARY/DIRECTOR 4.00 0 0 0 KEITH TIGUE TREASURER-DIRECTOR 0.25 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL TRAVIS HAFNER 4216 W DALE AVE TAMPA FL 33609 2169204800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26119 9500 35619 5844 70359 76203 31963 79859 111822 21287 5000 26287 0 21287 5000 26287 85535 517 517 31963 80376 112339 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 70,875. RETURNS AND ALLOWANCES: 516. LESS COST OF GOODS SOLD: 27,827. GROSS PROFIT: 42,532. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,312. MERCHANDISE PURCHASED: 21,732. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 7,320. INVENTORY AT END OF YEAR: 11,537. COST OF GOODS SOLD: 27,827. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SHIPPING. AMOUNT: 7,320. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CHURCHES AND NON-PROFITS. AMOUNT: 517. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: BLUE LETTER BIBLE. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: GENESIS SHELTER. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: JOURNEY CHURCH. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: PRISON FELLOWSHIP MINISTRIES. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: THECHAPELCLEVELAND.COM. AMOUNT OF PAYMENT: 500. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: WATOTO.COM. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 4,687. DESCRIPTION: BANK FEES. AMOUNT: 70. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 985. DESCRIPTION: PAYMENT PROCESSOR FEES. AMOUNT: 2,690. DESCRIPTION: MISCELLANEOUS EXP. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 8,932. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,312. END OF YEAR AMOUNT: 11,537. DESCRIPTION: SHOP PAY INSTALLMENTS. BEG. OF YEAR AMOUNT: 171. END OF YEAR AMOUNT: 437. DESCRIPTION: SHOPIFY PAYMENTS CLEARING. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 6,560. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CHASE BUSINESS CARD XX4860. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,915. DESCRIPTION: SHOPIFY SALES TAX COLLECTED. BEG. OF YEAR AMOUNT: 47. END OF YEAR AMOUNT: 288. 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.