2024-07-31T10:54:51-04:00 2023-12-31 770584970 Lori Runkle CPA EA 1010 Cass Street Suite D-6 Monterey CA 93940 990EZ 2023-01-01 452534088 PASS THE WORD MINISTRY INC PASS PO BOX 2394 MONTEREY CA 93942 SHARON A KAWAMOTO TREASURER 3106925541 2024-07-31 true true Lori Runkle CPA EA P00240557 8313724477 2024-07-31 X 2023 2024-08-08 14:25:15Z X X PASSTHEWORDMINISTRY.ORG X X 28072 X 23119 4953 28072 22136 22136 5936 132730 -1183 137483 X 38658 45197 604 0 93468 92286 132730 137483 0 0 132730 137483 TO FEED AND ASSIST THE HOMELESS TO FEED AND ASSIST THE HOMELESS 23119 16271 16271 SHARON KAWAMOTO TREASURER 5.00 0 0 0 DAVE LUCAS EXECUTIVE DIRECTORPRESIDENT 5.00 0 0 0 AIKO MATSUYAMA SECRETARY 5.00 0 0 0 MARA COLE DIRECTOR 5.00 0 0 0 CHUCK DRAKE DIRECTOR 5.00 0 0 0 TONY XAVIEL DIRECTOR 5.00 0 0 0 false false false false false false false false false LORI RUNKLE CPA EA 1010 CASS STREET SUITE D-6 MONTEREY CA 93940 8313724477 false false false false false false false false false false false NONE NONE true X 29021 54359 49507 50170 23119 206176 29021 54359 49507 50170 23119 206176 206176 2211 5161 4953 12325 2211 5161 4953 12325 3570 -688 -1183 1699 29021 54359 55288 54643 26889 220200 0.93630 0.95480 0.06000 0.03000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTMINISTRY SERVICES 16,271BANK CHARGES 140ACCOUNTING FEES 1,450INSURANCE 3,047DEPRECIATION 604EQUIPMENT REPAIRS 166POSTAGE 13TAXES - FILING FEES 75WEBSITE MAINTENANCE 360TRAILER LICENSE FEE 10 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTUNRECOGNIZED INVESTMENT GAIN (1,183) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVESTMENTS - SCHWAB 93,468 92,285DUE FROM SNIDER 0 1