2024-10-12T10:22:30-04:00 2023-12-31 842330656 JOHN M TYRPAK CPA PLLC PO BOX 10480 WILMINGTON NC 28404 990EZ 2023-01-01 823295703 CHURCH WORKS MEDIA INC CHUR 200 PENNWOOD LN GREENVILLE SC 296091526 PAUL KEEW CFO 6787686326 2024-10-12 true true JOHN M TYRPAK CPA P01587084 9104652068 2024-10-12 2023 2024-10-15 13:58:12Z X X X 121362 X 29241 71677 39486 32191 20444 81876 63183 350 30902 94435 -12559 25928 13369 X 15410 7524 0 0 14518 12628 29928 20152 4000 6783 25928 13369 TO PROVIDE RESOURCES FOR LOCAL CHURCHES OUR DEVOTIONAL, MUSIC, AUDIOBOOK, AND BIOGRAPHICAL RESOURCES HAVE BEEN USED AROUND THE WORLD TO BUILD UP LOCAL CHURCHES 0 CHRISTOPHER ANDERSON CEO 3.00 0 0 0 PAUL KEEW CFO 40.00 58000 5183 0 GREG HABEGGER SECRETARY 3.00 0 0 0 false false false false false false false false false PAUL KEEW 200 PENNWOOD LN GREENVILLE SC 29609 8649014485 false false false false false false false false false false false NONE NONE true X 34331 50432 51783 70838 29241 236625 55454 59932 75377 90889 92121 373773 89785 110364 127160 161727 121362 610398 6400 6400 6400 6400 603998 89785 110364 127160 161727 121362 610398 0.98950 0.98810 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNTROYALTY INCOME 20,444 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAX EXPENSE 3,977CORPORATE DUES 80ROYALTIES PAID 16,558SOFTWARE AND SERVICES 4,280GIFTS 186OFFICE SUPPLIES 2,820BANK SERVICE CHARGES 48MEALS 855TRAVEL 2,098 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 14,518 12,628 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 4,000 5,000CREDIT BALANCE 0 1,783