2024-03-02T14:42:49-05:00 2023-12-31 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990EZ 2023-01-01 371528693 ESTABLISHED FOOTSTEPS INC ESTA PO BOX 15575 NEWPORT NEWS VA 23608 SHARON THOMAS PRESIDENT 7577151469 2024-02-23 false SHARON THOMAS XXX-XX-XXXX true Kathleen Johnson CPA P01237526 7578901234 2024-03-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 95993 X 91304 14 4675 95993 39392 5225 6000 358 45456 96431 -438 35391 34953 X 38844 28889 0 2111 0 6044 38844 37044 3453 2091 35391 34953 BIBLE TEACHING & MINISTRY TO WOMEN BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES, INCLUDING VACATION BIBLE SCHOOL, MULTI-CULTURAL MINISTRIES, BIBLE CONFERENCES, EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER 71416 71416 SHARON THOMAS PRESIDENT 35.00 39369 0 0 KELLY NOBLES TREASURER 0.00 0 0 0 CARLIE GABBERT DIRECTOR 0.00 0 0 0 MARILYN JOHANNSON DIRECTOR 0.00 0 0 0 MARY MANEY DIRECTOR 0.00 0 0 0 false false false false false false false false false COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY SUITE A YORKTOWN VA 23693 7588901234 false false false false false false false false false false NONE NONE true X 77459 60292 60332 57315 70392 325790 77459 60292 60332 57315 70392 325790 325790 77459 60292 60332 57315 70392 325790 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTGUEST SPEAKING AND SPECIAL EVENTS 4,675 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 528EVENTS - DIRECT COSTS 23,615MILEAGE 4,315GIFTS/TITHE 3,797MEETINGS 307INTEREST AND LATE FEES (35)DIRECT PROGRAM EXPENSES 3,625TRAVEL EXPENSE 6BUSINESS REGISTRATION FEES 100WEBSITE HOSTING 1,307INFORMATION TECHNOLOGY 1,058BANK SERVICE CHARGES 16DUES AND SUBSCRIPTIONS 721MISCELLANEOUS 15OFFICE EXPENSE 375PAYROLL TAXES 3,012SUPPLIES 91DONATIONS 603CREDIT CARD FEES 1,608BLOG FEES 107FINANCE CHARGES (40)ADVERTISING/PROMOTION 283EDUCATION & TRAINING 42 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 0 6,044 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCL - CREDIT CARDS 2,451 1,538PAYROLL LIABILITIES 1,002 553