2024-05-21T06:22:46-07:00 2023-12-31 582489979 Van Huss Hogan McCurry & Associates 105 Kathi Ave Fayetteville GA 30214 990EZ 2023-01-01 472919281 ASSUMPTIONS INC ASSU 7708911994 PO BOX 3463 PEACHTREE CITY GA 30269 DAVID W RICHARDSON JR President & CEO 2024-05-14 true DAVID W RICHARDSON JR 999009999 true Nancy H Snyder P00747085 7704619743 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 181066 X 177902 1369 0 0 0 1795 1558 237 179508 136615 32547 366 52588 222116 -42608 78931 36323 X 83737 40599 89 83826 40599 4895 4276 78931 36323 MINISTRY MINISTRY 222116 222116 DAVID W RICHARDSON JR President & CEO 40.00 47557 false false false false false false false 0 0 0 false 0 0 false GA DAVID W RICHARDSON JR PO BOX 3463 PEACHTREE CITY GA 30369 7708911994 false false false false false false false false false false false NONE NONE true X 154090 152182 146151 187146 177902 817471 1152 283 343 533 1795 4106 0 0 52200 52200 155242 152465 198694 187679 179697 873777 0 0 873777 1 1 0 1 1 0 0 155242 152466 198694 187679 179697 873778 1.00000 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $10716 Other Expenses.1002 Office Expenses $3852 Other Expenses.1005 Travel $3487 Other Expenses.1007 Conferences, Conventions, and Meetings $5056 Other Expenses.1009 Depreciation $90 Other Expenses.1012 Insurance $7750 Other Expenses.1 COMPUTER & INTERNET EXPENSE $8577 Other Expenses.2 MILEAGE REIMB $3007 Other Expenses.3 OUTSIDE SERVICES $2252 Other Expenses.4 WEBSITE $2187 Other Expenses.5 BANK FEES $1509 Other Expenses.6 TELEPHONE $1121 Other Expenses.7 PAYROLL PROCESSING FEES $1047 Other Expenses.8 MEALS & ENTERTAINMENT $734 Other Expenses.9 CRU PAYMENTS $613 Other Expenses.11 AUTO EXPENSE $296 Other Expenses.12 DUES &SUBSCRIPTIONS $179 Other Expenses.13 Ministry Expenses $97 Other Expenses.14 TAXES & LICENSES $18 Other Assets.1003 Machinery and Equipment - Beginning $89 Machinery and Equipment - Ending $0 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $101 Payable to Officers, Directors, Etc. - Ending $0 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $3750 CREDIT CARD PAYABLE - Ending $3232 Total Liabilities.2 RETIREMENT PLAN PAYABLE - Beginning $1044 RETIREMENT PLAN PAYABLE - Ending $1044