2024-11-04T15:08:31-05:00 2023-12-31 823922063 HALL & ASSOCIATES PLLC 3422 EAST 15TH STREET PANAMA CITY FL 32405 990EZ 2023-01-01 862975025 MISSION850 INC MISS 1008 FORTUNE AVENUE PANAMA CITY FL 32401 DOROTHY D WAGNER VICE PRESIDENT 8139652846 2024-10-31 true true JONATHAN A HALL CPA P01618616 8502153113 2024-10-31 2023 2024-10-15 13:58:12Z X X X 122330 X 4600 117730 122330 77989 1860 3987 40512 124348 -2018 3351 1333 X 15529 9729 0 0 4831 17974 20360 27703 17009 26370 3351 1333 TO PROVIDE FAITH BASED RELIEF ORGANIZE COMMUNITY WORK PROJECTS FOR THOSE IN NEED LOCALLY AND ORGANIZE COMMUNITY RESPONSE TO REGIONAL DISASTERS THROUGH VOLUNTEER SERVICE TRIPS TO THOSE COMMUNITIES RECOVERING. 12919 PROVIDE FAITH BASED PROGRAMMING FOR YOUTH AND THEIR FAMILIES 23352 36271 NICHOLAS R WAGNER PRESIDENT 40.00 72500 0 0 DOROTHY D WAGNER VICE PRESIDENT 40.00 0 0 0 THERESA H PREJEAN SECRETARY 1.00 0 0 0 KEVIN R MCQUONE OFFICER 1.00 0 0 0 JONATHAN A HALL OFFICER 5.00 0 0 0 false false false false false false false false JONATHAN A HALL 3422 E 15TH STREET PANAMA CITY FL 32405 8502153113 false false false false false false false false false false false NONE NONE true X 17764 4600 22364 70037 117730 187767 87801 122330 210131 210131 4 4 4 4 0 0 87805 122330 210135 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,380HOSTING MISSIONARIES 5,757INSURANCE 127LICENSES & FEES 1,272MEALS 1,461OFFICE EXPENSE 3,485SUPPLIES 10,825TRAVEL EXPENSE 8,585RETREAT EXPENSE 1,078MISSIONARY TUITION 4,448AUTO EXPENSE 2,094 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET OF DEPREC 4,831 3,451ACCOUNTS RECEIVABLE 0 14,523 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 4,989 1,723PAYROLL TAXES DUE 12,020 24,647