2024-05-02T17:10:17-04:00 2022-12-31 823922063 HALL & ASSOCIATES PLLC 3422 EAST 15TH STREET PANAMA CITY FL 32405 990EZ 2022-01-01 862975025 MISSION850 INC MISS 1008 FORTUNE AVENUE PANAMA CITY FL 32401 DOROTHY D WAGNER VICE PRESIDENT 8139652846 2024-05-02 true DOROTHY WAGNER XXX-XX-XXXX JONATHAN A HALL CPA P01618616 8502153113 2024-05-02 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X X 89353 X 17764 70037 4 1548 89353 3515 47807 1410 676 35220 88628 725 2626 3351 X 10707 15529 0 0 0 4831 10707 20360 8081 17009 2626 3351 TO PROVIDE FAITH BASED RELIEF ORGANIZE COMMUNITY WORK PROJECTS FOR THOSE IN NEED LOCALLY AND ORGANIZE COMMUNITY RESPONSE TO REGIONAL DISASTERS THROUGH VOLUNTEER SERVICE TRIPS TO THOSE COMMUNITIES RECOVERING. 11225 PROVIDE FAITH BASED PROGRAMMING FOR YOUTH AND THEIR FAMILIES 18928 30153 NICHOLAS R WAGNER PRESIDENT 40.00 43269 0 0 DOROTHY D WAGNER VICE PRESIDENT 40.00 0 0 0 THERESA H PREJEAN SECRETARY 1.00 0 0 0 KEVIN R MCQUONE OFFICER 1.00 0 0 0 JONATHAN A HALL OFFICER 5.00 0 0 0 false false false false false false false false JONATHAN A HALL 3422 E 15TH STREET PANAMA CITY FL 32405 8502153113 false false false false false false false false false false false NONE NONE true X 17764 17764 70037 70037 87801 87801 87801 4 4 4 4 0 0 87805 87805 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTEXPENSE REIMBURSEMENT 1,548 List of grants and similar amounts paid Part I line 10 ACTIVITY MISSIONARY SCHOLARSHIPS GRANTEE ST JOHN CATHOLIC CHURCH STREET 1008 FORTUNE AVENUE CITY, STATE, ZIP PANAMA CITY, FL 32401RELATIONSHIP CATHOLIC CHURCH ASSOCIATED WITH ORGAMOUNT 3,515 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 179HOSTING MISSIONARIES 3,754LICENSES & FEES 600MEALS 533OFFICE EXPENSE 4,394SUPPLIES 9,996TRAVEL EXPENSE 5,009MISSIONARY TRAINING TUITION 9,525AUTO EXPENSE 1,230 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARFIXED ASSETS - NET OF DEPREC 0 4,831 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM OFFICER 4,087 4,989PAYROLL TAXES DUE 3,994 12,020