2024-09-23T06:52:32-07:00 2023-12-31 752795598 COBURN CHESSHER & WALKER CPAs PC 3115 FORT WORTH HWY STE 100 WEATHERFORD TX 76087 990EZ 2023-01-01 752822541 SERVANTS TO THE CITY INTERNATIONAL SERV 8176911384 200 COOK COURT WILLOW PARK TX 76087 HOLLIS KIRKPATRICK PRESIDENT/DIREC 2024-09-20 true true Russell Kevin Chessher CPA P01244967 8176130384 X 2023 2024-08-08 14:25:15Z X N/A X X 77704 X 77582 0 0 0 0 122 77704 5899 29484 3860 61 19256 58560 19144 247 24 19415 X 1357 19492 710 482 246 1839 20448 1592 1033 247 19415 EVANGELIZE CITY FOR JESUS CHRIST. THE MINISTRY CONDUCTS WORSHIP SERVICES IN METROPOLITAN AREAS AS A WAY TO SPREAD THE GOSPEL OF JESUS CHRIST TO THOSE LIVING IN ANY CITY. 5899 56219 56219 CAROL JEAN KIRKPATRICK TREASURER/DIREC 1.00 0 VALERIE WARNER Director 1.00 0 DAVE ADAMS Director 1.00 0 JOANN ADAMS Director 1.00 0 HOLLIS KIRKPATRICK PRESIDENT/DIREC 40.00 7554 27136 false false false false false false false 0 0 0 false 0 0 false CAROL JEAN KIRKPATRICK 200 COOK COURT WILLOW PARK TX 76087 8176911384 false false false false false false false false false false false NONE NONE true X 61990 70905 79845 26687 77582 317009 0 0 61990 70905 79845 26687 77582 317009 0 317009 0 0 122 122 317131 0.99960 0.41000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOLLIS KIRKPATRICK PRESIDENT/D EXPENSE REI X 123 false false false Other Revenue.1 CREDIT CARD - CASHBACK BONUS $122 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $5899 Other Expenses.1002 Office Expenses $719 Other Expenses.1003 Information Technology $2148 Other Expenses.1005 Travel $2736 Other Expenses.1009 Depreciation $113 Other Expenses.1 AUTOMOBILE EXPENSES $6419 Other Expenses.2 HOSPITALITY & ENTERTAINMENT $3639 Other Expenses.3 TELEPHONE $1431 Other Expenses.4 MINISTRY EXPENSES $1218 Other Expenses.5 CREDIT CARD FEES $288 Other Expenses.6 GIFTS & APPRECIATION $192 Other Expenses.7 MISCELLANEOUS $147 Other Expenses.8 BANK SERVICE CHARGES $103 Other Expenses.9 SPECIAL ACTIVITIES (MINISTRY) $103 Other Assets.1003 Machinery and Equipment - Beginning $359 Machinery and Equipment - Ending $246 Other Assets.1 Refunds Receivable - Beginning $123 Refunds Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1591 Accounts Payable and Accrued Expenses - Ending $1032 Total Liabilities.1 Rounding - Beginning $1 Rounding - Ending $1