2024-02-15T23:09:54Z 2023-12-31 990EZ 2023-01-01 473393639 BILL DASCH MINISTRIES INC BILL 8173190129 2503 Pepper Mil Trl Mansfield TX 76063 David L Valentine Treasurer 8173190129 2024-02-15 2023 2023-04-26 12:10:37Z X X https://www.billdasch.com/ X X 171118 X 160392 10722 40 40 171154 1801 0 12013 57100 7400 1526 14238 94078 77076 288368 365444 X 287942 366116 0 440 400 288382 366516 14 1072 288368 365444 Praying and empowering others to pray like the early disciples. Is anyone among you sick? Let them call the elders of the church to pray over them and anoint them with oil in the name of the Lord. And the prayer offered in faith will make the sick person well; the Lord will raise them up. If they have sinned, they will be forgiven. - James 5.14 We do this by personally praying for people, and by empowering others at workshops and church events. We also provide resources for churches and individuals. Prayers and support brought healing and hope to people not only in Texas, but also California, Arkansas, Louisianna, Florida, Alabama, Connecticut, Wyoming Oklahoma, Arizona, Colorado and Minnesota. God is on the move and you are part of His movement. 0 Sheila K Dasch Director 3.00 2134 0 0 Rev Dr William E Dasch President 50.00 55900 0 0 Don Gardner Director 5.00 0 David L Valentine Treasurer 5.00 0 false false false false false 0 false false 0 0 0 false false David L Valentine David L Valentine 22943 Emily Trace LN Katy TX 77494 2813941165 false false false false false false false false false false false NONE 0 NONE 0 true X 0 114838 115087 133997 146629 160392 670943 114838 115087 133997 146629 160392 670943 111250 559693 1629 938 1754 3235 10707 18263 553 185 427 40 40 1245 690451 0.81060 0.81080 X Part II, Line 10 Books and program material sales. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 10 Gifts & Grants - $1,800.63 Part I, Line 16 Web Site hosting - $623.84, Bank Charges - $658.56, Education & Conferences - $605.65, Internet & Video Conference - $2,115.00, Meals - $3,008.72, Ministry Supplies - $318.27, Office Furnishings - $614.82, Office Supplies & Software - $2,755.55, Subscriptions - $144.99, Training - $250.00, Automobile & Travel - $3,283.05, Web Site - $622.84, Misc - $5.07 Part II, Line 26 Payroll Tax Payable - $874.61, Credit Card - $197.44