2024-05-09T15:14:14-04:00 2023-12-31 923940689 Perkins Tax Service 3449 Garianne Dr Dayton OH 45414 990EZ 2023-01-01 341292560 Wells of Salvation Inc WELL PO Box 24855 Dayton OH 45424 Robert W Morse Secretary-Treas 9374161245 2024-05-14 false Robert Morse XXX-XX-XXXX true Norman R Perkins CPA P01892967 9372326388 2024-05-09 0 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X www.faithandfriendsradio.com X X 168789 X 76762 46650 17 45360 45360 168789 95787 8902 16516 4459 55833 181497 -12708 45881 33173 X 39296 22903 13015 9091 3258 5343 55569 37337 9688 4164 45881 33173 Christian Internet Radio An internet radio broadcast to encourage people and to help them grow spiritually in their relationship with Jesus Christ. 181497 181497 Robert Morris Secretary-Treasurer 1.00 0 0 0 Melody Morris Vice-President 40.00 0 0 0 Gary Wells President 1.00 0 0 0 false false false false false false false false false Robert Morris 4600 Chambersburg Rd Dayton OH 45424 9372332484 false false false false false false false false false false false NONE NONE true X 125651 141069 205926 207750 76762 757158 125651 141069 205926 207750 76762 757158 4875 752283 3 3 2 14 17 39 757197 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false OH Sp Events 45360 45360 30582 45360 45360 30582 30582 14778 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,923Small Equipment Purchases 373Books, Subscriptions and Reference 3,000Charitable Contributions 185Telephone and Communications 4,063Music Licenceing Fees 2,810Software Licence Fees 1,376Supplies 192Bank Fees 43Credit Card Fees 2,025Advertising Expense 999Insurance - Liability and D&O 714Marketing 4,070Other Expenses 130Event Expenses 30,582Employee Benefits 846Workers Compensation 427Meals and Entertainment 75 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 810 1,015Prepaid Expenses 2,448 2,273Undeposited Funds 0 2,055 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 9,688 2,088Payroll Liabilities 0 2,076