2024-05-15T16:33:09-04:00 2023-06-30 202127083 MIDDLETON ACCOUNTING AND CONSULTING INC 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 990PF 2022-07-01 030410199 PRAISE HIM MINISTRIES INC PRAI 9706265243 130 REDCLIFF DRIVE RIDGWAY CO 81432 MICHAEL REAGOR DIRECTOR 3037933400 2024-05-15 true MICHAEL REAGOR XXX-XX-XXXX true H SCOTT MIDDLETON CPA P00345144 9706263850 2024-05-15 2022 2023-04-26 12:10:37Z X 4995847 X 2808075 466 466 466 118385 100895 17490 17490 254010 254010 3080041 466 271966 90865 172715 172715 27011 19708 64543 2262 25366 71593 69849 446 15403 748 489 2208 25 97035 104306 4162 91780 150617 15030 125749 3775 650 3125 2146114 202096 1884420 3001379 0 224646 2338780 141191 141191 3142570 0 224646 2479971 -62529 466 47320 220737 262278 262278 621022 621488 621488 386025 12500 12500 2973517 3155908 67333 4313927 1116554 3294408 3197373 3604593 259006 427655 427655 7754715 7677202 4995847 187862 182995 10315 10560 10758 208737 193753 X 7545978 7483449 7545978 7483449 7754715 7677202 7545978 -62529 7483449 7483449 6 6 6 6 false false false false false false true true CO true true false true false true WWW.PRAISEHIMMINISTRIES.ORG MIDDLETON ACCOUNTING & CONSULTING 9706263850 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 false false false true false false false false false true false false false false false false false false false false false false MICHAEL REAGOR 8400 E PRENTICE AVE SUITE 1040 GREENWOOD VILLAGE CO 801112922 DIRECTOR 1.50 0 0 0 MATTHEW DRAGOUN 5260 HILLCREST DRIVE CAMBRIA CA 93428 BOARD MEMBER 0.75 0 0 0 JORGE HERNANDEZ 130 REDCLIFF DR RIDGWAY CO 81432 EXECUTIVE DI 40.00 90865 0 0 NAZARETH RIZKALLAH 1163 MERLIN LANE CORONA CA 92881 BOARD MEMBER 0.75 0 0 0 NONE NCE ENTERTAINMENT CO 1890 PORTWAY ROAD SPRING HILL TN 37174 EVENT PRODUCTN 425102 WESTERN SLOPE EXECUTIVE PROTECTION 23322 UNCOMPAGRE RD MONTROSE CO 81403 SECURITY 354565 MIDDLETON ACCOUNTING & CONSULTING I 2798 WOODGATE ROAD UNIT D MONTROSE CO 81401 ACCOUNTING 85838 BRIMSTONE SERVICES INC 5543 EDMONDSON PIKE 175 NASHVILLE TN 37211 PUBLIC RELATION 69849 DYMOND REAGOR PLLC 8400 E PRENTICE AVE GREENWOOD VILLAGE CO 80111 LEGAL 67708 THE FOUNDATION PRODUCED 4 CHRISTIAN BASED CONCERTS, THE LARGEST BEING A REGIONALLY RECOGNIZED CONCERT EVENT CALLED NIGHTVISION. NIGHTVISION, A TWO DAY EVENT, WAS HELD IN BOTH JULY OF 2022 AND JUNE OF 2023 AND REALIZED A COMBINED ATTENDANCE OF APPROXIMATELY 12,900 PEOPLE. THESE CHRISTIAN BASED CONCERTS FOSTER CHRISTIAN PRAISE,TEACHING, WORSHIP, AND EVANGELIZING. IN TOTAL APPROXIMATELY 14,500 PEOPLE ATTENDED THESE COMBINED CONCERT EVENTS. 2281996 THE FOUNDATION STAFFED AND MAINTAINED THE RIDGWAY CHRISTIAN CENTER (RCC) DEDICATED TO CHRISTIAN EVANGELIZING, PREACHING, TEACHING, WORSHIP AND RELATED CHRISTIAN RECREATION ACTIVITIES FOR YOUTH AND ADULTS. IN ADDITION TO ATTENDANCE AT SPECIFIC PROGRAMS AND EVENTS HELD AT RCC, ON AVERAGE 7 CHILDREN PER DAY UTILIZED RCC'S YOUTH CENTER AND ITS RESOURCES FROM THE PERIOD 07/01/22 TO 06/30/23. 179626 THE FOUNDATION PRODUCES ACTIVITIES FOCUSED ON FELLOWSHIP, OUTREACH, AND EDUCATION. THESE ACTIVITIES ARE DEDICATED TO MINISTERING TO AND TEACHING THE CHRISTIAN COMMUNITY. FIVE SUCH EVENTS WERE PRODUCED DURING THE YEAR, INCLUDING THE ANNUAL THANKSGIVING DINNER AND SEDER. IN TOTAL APPROXIMATELY 650 PEOPLE ATTENDED THESE COMBINED EVENTS. 150422 N/A 0 941281 67333 1008614 1008614 15129 993485 49674 X 2479971 2479971 2479971 2479971 2479971 2003-05-28 X 47320 9307 9313 65940 40222 7911 7916 56049 2479971 1165008 1218149 1637906 6501034 2479971 1165008 1218149 1637906 6501034 5041911 4990914 4271397 4275171 18579393 4051427 4262928 3651113 3808321 15773789 JORGE HERNANDEZ 130 REDCLIFF DRIVE RIDGWAY CO 81432 9706265243 MANAGER@PRAISEHIMMINISTRIES.ORG IN WRITING N/A CHRISTIAN MINISTRIES, CHURCHES AND / OR OTHER QUALIFIED CHARITABLE NON-PROFIT ORGANIZATIONS WHOSE MISSION STATEMENT(S) AND GOALS DO NOT CONFLICT WITH PRAISE HIM MINISTRIES' CHRISTIAN BELIEFS. ADULT & TEEN CHALLENGE MINISTRIES 180 7750 6025 ROAD OLATHE CO 81425 N/A PC SEE ATTACHED STMT 22 3500 ADULT & TEEN CHALLENGE MINISTRIES 180 7750 6025 ROAD OLATHE CO 81425 N/A PC SEE ATTACHED STMT 22 607 CAMBRIA CALVARY CHAPEL 1067 MAIN ST CAMBRIA CA 93428 N/A PC SEE ATTACHED STMT 22 45000 COLORADO CHRISTIAN UNIVERSITY 2542 PATTERSON ROAD SUITE 200 GRAND JUNCTION CO 81505 N/A PC SEE ATTACHED STMT 22 15000 COLORADO WEST CHRISTIAN SCHOOL 2705 SUNNYSIDE ROAD MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 518 COMPASSION INTERNATIONAL MINISTRY 12290 VOYAGER PARKWAY COLORADO SPRINGS CO 809213668 N/A PC SEE ATTACHED STMT 22 1612 DOLPHIN HOUSE CHILD ADVOCACY CENTER 735 S 1ST STREET MONTROSE CO 81401 NA PC SEE ATTACHED STMT 22 6254 LAUGHTER FOR ALL 1163 MERLIN LAND CORONA CA 92881 N/A PC SEE ATTACHED STMT 22 45000 LIFE CHOICES FAMILY RESOURCE CENTER 155 MERCHANT DRIVE MONTROSE CO 81401 N/A PC SEE ATTACHED STMT 22 3000 PREGNANCY RESOURCE CENTER 523 DODGE ST DELTA CO 81416 N/A PC SEE ATTACHED STMT 22 3500 RIDGWAY MOUNTAIN VIEW FELLOWSHIP CHURCH 120 REDCLIFF DRIVE RIDGWAY CO 81432 N/A PC SEE ATTACHED STMT 22 16600 MONTROSE COUNTY YOUNG LIFE 1840 NIAGARA ROAD MONTROSE CO 81401 NA PC SEE ATTACHED STMT 22 600 141191 NIGHT FOR ISRAEL COWBOY UP CONCERT 2022 SEDER PASSOVER MEAL 612 YOUTH CENTER WEDDING ACCOMODATION 721000 1 THANKSGIVING DINNER VOLUNTEER CONCERT YOUTH TRIP NIGHT VISION 2022 188643 PHM PRESENTS 2022 11944 AWAKENING TO GOD VETERAN'S LUNCHEON CHRISTMAS CONCERT NIGHT VISION 2023 22797 NIGHT VISION 2024 PHM PRESENTS 2023 650 COWBOY UP CONCERT 2023 NIGHT VISION 2K14 CONCERT 25105 FACILITY RENTAL 4050 14 466 17490 VENDOR SRVC FEES (SLS TAX) 41 209 EQUIPMENT SALE PROCEEDS 41 675 271291 271966 1A CHRISTIAN BASED EVENTS AND ACTIVITES: 1A THE CHRISTIAN BASED EVENTS AND ACTIVITIES PROVIDE 1A THE MEDIUM WHERE INDIVIDUALS CAN COME TOGETHER TO 1A EXPERIENCE CHRISTIAN TEACHING, PRAISE AND WORSHIP, 1A COUNSELING, AND FELLOWSHIP, THE ULTIMATE GOAL 1A WHICH IS TO INTRODUCE, SUPPORT AND MATURE INDIVIDUALS 1A IN THEIR CHRISTIAN FAITH AND TO LEAD PEOPLE TO FAITH IN 1A JESUS CHRIST. false false false false false false false false false false X X 1 VICTORIA HEARST C/O DYMOND REAGOR PLC 8400 E PRENTICE AVE SUITE 1040 GREENWOOD VILLAGE CO 801112922 2790000 X 2 VARIOUS UNDER 5000 ADDRESSES UNAVAILABLE RIDGWAY CO 81432 14075 X INDIRECT ACCOUNTING FEES 71593 DEER DECORATION 2002-03-11 601 601 S/L 7.0000 COMPUTER DESK (VIKKI) 2002-06-04 321 321 S/L 7.0000 CLASSIC HOCKEY GAME 2004-02-24 398 398 S/L 5.0000 HYDRO THUNDER GAME 1 OF 2 2004-06-18 3195 3195 S/L 5.0000 HYDRO THUNDER GAME 2 OF 2 2004-06-18 3195 3195 S/L 5.0000 MS. PACKMAN/GALAGA GAME 2004-06-18 2999 2999 S/L 5.0000 RIPLEY'S BELIEVE IT OR NOT PINBALL GAME 2004-06-18 3795 3795 S/L 5.0000 TROPHY HUNTING GAME 2004-06-18 2799 2799 S/L 5.0000 BASKETBALL HOOP (STORAGE UNIT) 2004-06-20 300 300 S/L 5.0000 SUPER HOOP WALL MOUNTED BASKETBALL HOOPS 2004-10-30 200 200 S/L 5.0000 ALPINE SURFER ARCADE GAME 2004-12-17 2995 2995 S/L 5.0000 CLOSED CIRCUIT CAMERA SYSTEM 2005-12-20 12226 12226 S/L 5.0000 DELL OPTIPLEX 380 DESKTOP (VICKI) 1 OF 2 2010-03-01 1100 1100 S/L 5.0000 DELL OPTIPLEX 380 DESKTOP (LINDA) 2 OF 2 2010-03-01 1100 1100 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 1 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 2 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 BPR 40 450-470 4W 8CH RADIO 3 OF 3 0277G 2006-07-12 275 275 S/L 5.0000 ELEMENT 40" LCD HDTV 2011-09-12 400 400 S/L 7.0000 42" CABINET - RACHEL 2002-03-01 643 643 S/L 7.0000 STAGE & MONITOR SOUND EQUIP 2002-03-04 2960 2960 S/L 7.0000 DJ BOOTH SOUND EQUIPMENT 2002-03-04 2763 2763 S/L 7.0000 FRONT OF HOUSE-SOUND EQUIPMENT 2002-03-04 18062 18062 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - GEORGE) 2002-03-05 400 400 S/L 7.0000 DESK (EVENTS OFFICE - RACHEL) 2002-03-05 400 400 S/L 7.0000 SILK ARRANGEMENT W/COPPER POT 2002-03-11 358 358 S/L 7.0000 9' X 18' STORAGE UNIT 2002-04-08 1473 1473 S/L 7.0000 12' STEPLADDER 2002-04-19 267 267 S/L 7.0000 ADIRONDACK FURNITURE-OUTSIDE 2002-04-22 419 419 S/L 7.0000 BOX LOCKERS 2002-04-22 400 400 S/L 7.0000 FOH LIGHT CONTROLLER (LIGHT BOARD) 2002-04-29 1000 1000 S/L 7.0000 RETRACTABLE 10" DIAGONAL VIDEO SCREEN 2002-04-29 1000 1000 S/L 7.0000 SONY DUAL TAPE RECORDER 2002-04-30 268 268 S/L 7.0000 19" TV/VCR/DVD COMBO UNIT (SNACK BAR) 2002-05-14 431 431 S/L 7.0000 LIGHTS & LIGHT BOARD 2002-06-01 5502 5502 S/L 7.0000 CORNERSTONE DESK INC CENTER DRAWER (VIC) 2002-06-01 321 321 S/L 7.0000 WOODEN ROCKING CHAIR (STAGE) 2002-06-15 309 309 S/L 7.0000 BRONZE ANODIZED WINDOW. SOUND BOOTH 2002-06-20 1450 1450 S/L 7.0000 SOUND EQUIPMENT CABINET 2002-06-20 730 730 S/L 7.0000 DESK W/ COMPUTER RETURN -2 (VIKKI & LINDA) 2002-06-24 1283 1283 S/L 7.0000 TWO DRAWER FILE CABINET (VIKKI) 2002-06-24 256 256 S/L 7.0000 SOUND EQUIP 1 LEXICON MPX 200 2002-07-11 553 553 S/L 7.0000 DESK W/ DRAWER (EVENTS OFFICE - SUSAN) 2002-07-03 300 300 S/L 7.0000 COLUMBINE DRAPERY (STAGE) 2002-08-15 3830 3830 S/L 7.0000 AUDITORIUM CHAIRS (250) 2002-09-09 10700 10700 S/L 7.0000 WING CHAIR (JIMMIE'S OFFICE) 2003-02-06 309 309 S/L 7.0000 SECURITY & FIRE ALARM SYSTEM 2003-02-24 7696 7696 S/L 7.0000 BROTHER INTELLIFAX 2820 (EVENTS) 2002-10-30 400 400 S/L 5.0000 SIGNAGE-PLATINUM SIGN COMPANY 2002-08-02 4463 4463 S/L 7.0000 DIMMER FOR LIGHTING SYSTEM 2003-05-22 392 392 S/L 7.0000 SOUND EQUIPMENT 2004-04-19 3225 3225 S/L 5.0000 SPEAKERS & CABLES 2004-05-13 718 718 S/L 5.0000 FLAG POLE 2003-08-07 369 369 S/L 7.0000 LAND (LOT 27 120 REDCLIFF) 2004-06-15 205000 BULDING (LOT 27 120 REDCLIFF) 2004-06-15 845000 381130 S/L 39.0000 21125 HT750 VHF PORTABLE RADIO 1 OF 2 672TF 2005-08-01 754 754 S/L 5.0000 HT750 VHF PORTABLE RADIO 2 OF 2 672TF 2005-08-01 754 754 S/L 5.0000 ELECTRONIC ENTRY LOCKSET (SECURITY OFFICE) 2006-02-14 753 753 S/L 5.0000 HT750 4 CH 136-174MHZ 1 OF 2 672TG 2006-06-05 695 695 S/L 5.0000 HT750 4 CH 136-174MHZ 2 OF 2 672TG 2006-06-05 695 695 S/L 5.0000 REMOTE FOR GTX (8) (W/ CP200 RADIOS) 2006-06-05 628 628 S/L 5.0000 SURVEILLANCE NOISE KIT (ATTACHED TO EAR PIECE 2006-06-05 130 130 S/L 5.0000 HT750 VHF 5W 4 CH 1 OF 2 2006-03-06 985 985 S/L 5.0000 HT750 VHF 5W 4 CH 2 OF 2 2006-03-06 985 985 S/L 5.0000 KAREOKE MACHINE 2005-09-29 263 263 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 1 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN15316A 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 2 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 3 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 4 OF 5 2006-03-02 110 110 S/L 5.0000 EARPIECE W/ MIC & PPT RLN531 5 OF 5 2006-03-02 110 110 S/L 5.0000 RADIO CHARGER 2006-07-25 1400 1400 S/L 5.0000 NEW FURNANCE 2006-12-01 3895 3895 S/L 7.0000 SHARP VIDEO PROJECTOR 2007-02-05 700 700 S/L 5.0000 GT5411E 19"LCD MONITOR 2007-03-26 810 810 S/L 5.0000 HP 2605 DN LASER PRINTER (EVENTS) 2007-05-10 375 375 S/L 5.0000 2 SLX SHURE MICROPHONES 2007-09-20 2123 2123 S/L 5.0000 EVENTS APPLE (MAC) LAPTOP 2007-08-31 1955 1955 S/L 5.0000 BROTHER MFC-6490 CW (LINDA) 2008-03-20 422 422 S/L 5.0000 NEW MAIN FURNACE 2008-03-08 3289 3289 S/L 7.0000 NEW ROOF 2008-10-01 154705 54378 S/L 39.0000 3967 RADIUS MOBILE RADIO BASE (FOR NV) 2008-08-04 676 676 S/L 5.0000 DIGITAL CAMERA (CANON) 2009-03-23 575 575 S/L 5.0000 DELL OPTIPLEX 755 COMPUTER (BACK ROOM) 2009-01-22 2176 2176 S/L 5.0000 EARPHONES FOR WSEP (IN OLD KIDS AREA) 2008-10-07 692 692 S/L 5.0000 JVC CAMCORDER 2009-05-21 387 387 S/L 5.0000 JVC CAMERA ACCESSORIES - SEE NOTE 2009-05-26 528 528 S/L 5.0000 CEDAR FENCE 2009-01-23 9315 3134 S/L 39.0000 233 CP200 VHF 146-174 1-SW 16 CH 1 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 2 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 3 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 4 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 5 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 6 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 7 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 8 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 9 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 10 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 11 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 12 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 13 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 14 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 15 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 16 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 17 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 18 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 19 OF 20 2009-05-26 284 284 S/L 5.0000 CP200 VHF 146-174 1-SW 16 CH 20 OF 20 2009-05-26 284 284 S/L 5.0000 LANDSCAPING 2009-09-23 20160 16800 S/L 15.0000 1344 13 TRISQUARE DELUXE 2-WAY RADIOS 2010-06-29 1380 1380 S/L 5.0000 FINAL CUT SOFTWARE (PROGRAMS) 2009-10-27 973 973 S/L 7.0000 TOSHIBA OOSMIO COMPUTER (KIMA - NEWSLETTER) PQX33 2009-12-08 1493 1493 S/L 5.0000 ACER LAPTOP FOR EVENTS OFFICE (BRENDA) AS551 2010-02-17 350 350 S/L 5.0000 CABINET FROM WILLOWCREEK (FRONT DESK) 2009-11-23 391 391 S/L 7.0000 CORNER CABINET FROM WILLOWCREEK 2009-11-23 434 434 S/L 7.0000 FLAT WALL RACKS W/ MIRROR (WILLOWCREEK) 2009-11-20 367 367 S/L 7.0000 CABINET 2 FROM WILLOWCREEK (VIC'S OFFICE) 2009-11-23 488 488 S/L 7.0000 SANSUS VISION MOUNT & AURIA MONITOR 2010-02-18 469 469 S/L 5.0000 FXFACTORY PRO 2 (ON MAC) 2009-12-11 399 399 S/L 5.0000 TOSHIBA SATELLITE LAPTOP - SUSAN 2010-08-11 900 900 S/L 5.0000 MS OFFICE FOR SUSAN'S TOSHIBA LAPTOP 2010-08-17 306 306 3.0000 2ND MONITOR & VIDEO CARD FOR LINDA 2011-02-18 177 177 S/L 5.0000 REAR BULLET RESISTANT DOOR AND WINDOWS 2011-02-28 9367 2732 S/L 39.0000 240 GREEN BENCH (ON PORCH) 2011-04-19 750 750 S/L 7.0000 3 WEATHER PORT TENTS 2011-02-17 6995 6995 S/L 5.0000 NEW WATER HEATER 2011-01-25 13600 13600 S/L 7.0000 VIDEO ENTRY SYSTEM 2011-01-26 3435 3435 S/L 5.0000 NEW AC UNIT FOR EVENTS SIDE 2011-07-18 3950 3950 S/L 7.0000 HP PAVILION NOTEBOOK (RACHEL) 2012-02-08 1923 1923 S/L 5.0000 2007 WHITE FORD ECONOLINE VAN 2012-01-09 15184 15184 S/L 5.0000 12 WHITE GRANITE FOLDING TABLES 2012-03-01 1269 1269 S/L 7.0000 15 BAPTISMAL ROBES 2011-05-11 1640 1640 200DB 5.0000 9 BAPTISMAL ROBES 2011-05-27 926 926 200DB 5.0000 3 BAPTISMAL ROBES (1) 2011-06-03 309 309 200DB 5.0000 3 BAPTISMAL ROBES (2) 2011-06-07 309 309 200DB 5.0000 3 TELEVISIONS FOR GAMES IN YC 2011-06-10 1089 1089 200DB 5.0000 PLAYSTATION 3 2011-06-10 349 349 200DB 5.0000 CURRENCY COUNTER 2011-06-14 980 980 200DB 5.0000 FRONT BULLET RESISTANT DOOR & WINDOW 2011-09-02 5900 1633 S/L 39.0000 151 CP200 VHF 146-174 MHZ, 1-5W, 1 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 2 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 3 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 4 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 5 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 6 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 7 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 8 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 9 OF 10 2012-06-21 736 736 S/L 5.0000 CP200 VHF 146-174 MHZ, 1-5W, 10 OF 10 2012-06-21 736 736 S/L 5.0000 DELL D630 LAPTOP 1 (BRENDA) 2012-06-19 745 745 S/L 5.0000 DELL D630 LAPTOP 2 (BRENDA) 2012-06-19 713 713 S/L 5.0000 UNLOCATED VARIANCE 3 DELL OPTIPLEX 760 - SECURITY 2012-11-28 965 965 S/L 5.0000 JIMMIE DELL OPTIPLEX 9010 2012-11-28 1212 1212 S/L 5.0000 13SEER ARMSTRONG 4 TON CONDENSER 2012-07-06 4260 1088 S/L 39.0000 109 PREP FLOORS FOR NEW CARPET 2013-02-15 210 210 S/L 7.0000 PARTITION WALL IN EXISTING OFFICE 2013-02-05 1885 453 S/L 39.0000 48 GRID CEILING IN HALL & OFFICE 2013-02-05 2450 589 S/L 39.0000 63 REMOVE OLD CARPET & DUMP 2013-02-05 1145 1145 S/L 7.0000 INSTALL LOCK SETS IN NEW OFFICES 2013-02-05 549 549 S/L 7.0000 REMOVE OLD CARPET DWNSTRS 2013-01-21 830 830 S/L 7.0000 ADD MOTION DETECTORS 2013-01-30 1096 1096 S/L 7.0000 CARPET 2013-02-15 15114 15114 S/L 7.0000 LABOR FOR FURNITURE ASSEMBLY IN JAN `13 2013-02-25 1825 1825 S/L 7.0000 THREE INTERIOR OFFICES 2013-02-25 21155 5085 S/L 39.0000 543 3 NEW OFFICE CHAIRS (RICK 1 OF 3 2013-01-29 282 282 S/L 7.0000 L-SHAPED DESK FOR VIKKI 2013-01-29 262 262 S/L 7.0000 HP OFFICEJET PRO 8600 PLUS ALL-IN-ONE (ADMIN) 2013-01-29 230 230 S/L 5.0000 DESK, HUTCH & FILING CABINET (SUSAN) 2013-01-23 622 622 S/L 7.0000 ADDITIONAL SPRINKLER PROTECTION IN NEW OFFICE 2013-04-28 3296 778 S/L 39.0000 85 DOUG MACFARLANE DESIGN WORK FOR REMODEL 2013-03-18 780 186 S/L 39.0000 20 REWIRE PHONE, FAX & INTERNET IN NEW SPACE 2013-04-08 1570 371 S/L 39.0000 40 ADD/RELOCATE SPRINKLER HEADS 2013-03-07 1665 397 S/L 39.0000 42 3 NEW OFFICE CHAIRS (SUSAN 2 OF 3 2013-01-29 282 282 S/L 7.0000 3 NEW OFFICE CHAIRS (EV ADMIN 3 OF 3 2013-01-29 282 282 S/L 7.0000 UPSTAIRS FLOOR PREP FOR CARPET INSTALL 2013-02-28 158 158 S/L 7.0000 BAR STOOLS - 10 2012-07-01 355 355 S/L 7.0000 STOVE 2012-07-01 1120 1120 S/L 7.0000 ARTWORK (PREVIOUSLY HOLY GROUNDS) 2012-07-01 450 450 S/L 7.0000 ICE MACHINE 2012-07-01 1199 1199 S/L 7.0000 AMBASSADOR BLINDS & SHUTTERS (PREVIOUSLY HG) 2012-07-01 2916 2916 S/L 7.0000 HOLDING TUB - SALAD BAR 2012-07-01 227 227 S/L 7.0000 CHOCOLATE FOUNTAIN 2012-07-01 1000 1000 S/L 7.0000 DISHWASHER 2012-07-01 2077 2077 S/L 7.0000 4-DOME ALARM SYSTEM CAMERAS (NEW OFFICES) 2012-07-01 218 218 S/L 7.0000 OAK DINING TABLE & CHAIRS 2012-07-01 265 265 S/L 7.0000 OAK DINING TABLE & CHAIRS 2012-07-01 1363 1363 S/L 7.0000 HEAVY MIXER 2012-07-01 913 913 S/L 7.0000 RESTROOM REMODEL 2014-02-27 23280 4999 S/L 39.0000 597 ACER ASPIRE NOTEBOOK FOR CINDY L. 2014-03-18 404 404 S/L 5.0000 NEW PODIUM 2013-11-07 846 846 S/L 7.0000 STORAGE SHELVING 2014-09-03 1541 1541 S/L 7.0000 SHELVING FOR EVANGELICAL STORAGE 2014-08-08 1739 1739 S/L 7.0000 SUSAN'S DELL INSPIRON LAPTOP 2015-03-05 700 700 S/L 5.0000 PANASONIC PT-VX600U PROJECTOR 2015-03-09 1988 1988 S/L 5.0000 NEW AVAYA IP OFFICE PHONES 2015-06-30 5083 5083 S/L 5.0000 DELL LAPTOP FOR GEORGE HERNANDEZ 2015-04-17 623 623 S/L 5.0000 UPGRADE SECURITY CAMERAS 2015-04-02 6257 6257 S/L 5.0000 RICOH C4503 COPIER 2016-03-21 15000 15000 S/L 5.0000 HP PAVILION LAPTOP (RACHEL) 2016-04-14 350 HP PAVILION CONV LAPTOP (JIMMIE) 2016-04-14 550 LAND (LOT 28 REDCLIFF DRIVE) 2017-02-08 180000 LAND (LOT 29 REDCLIFFI DRIVE) 2017-02-08 170000 2 9' X 18' STORAGE SHEDS 2017-11-09 5000 3304 S/L 7.0000 714 AVANTCO REACH IN FREEZER 2018-06-05 6192 3649 S/L 7.0000 884 SECURITY OFFICE COMPUTER 2018-01-29 2086 1825 S/L 5.0000 261 SECURITY OFFICE FURNITURE (DESK & CHAIR) 2018-01-29 1892 1182 S/L 7.0000 270 BUILDING ADDITION (130 REDCLIFF DR.) 2018-05-01 1829631 193519 S/L 39.0000 46913 COMPUTER (LINDA) 2018-01-01 1241 BLINDS FOR NEW BUILDING 2018-09-27 6444 3222 S/L 7.0000 921 255 HUNTER PKWY 2019-02-19 480000 41538 S/L 39.0000 12308 SOUND EQUIPMENT (SEE ATTACHED) 2020-01-10 26752 9554 S/L 7.0000 3822 HP CLJE876Z - COPIER LEASE 2020-07-10 11671 3501 S/L 5.0000 2335 CLOSELY HELD STOCK: 50,000 SHARES 3155908 67333 PRAISE PRODUCTIONS,INC. COMMON STOCK BUILDINGS & EQUIPMENT 3758927 1116554 2642373 2979593 LAND 555000 555000 625000 NIGHT VISION 2022 10285 1775 8510 NIGHT VISION 2023 17343 487 16856 INDIRECT LEGAL FEES 36915 DEPOSITS 252017 419205 419205 PAYROLL PREFUND 6989 8450 8450 NIGHT FOR ISRAEL ACTS 5000 5000 BANK SERVICE CHARGES 25 25 DECORATIONS 183 183 EVENT EXPENSE 735 735 FOOD & BEVERAGE 1504 1504 MEALS (BUSINESS & MEETINGS) 612 612 PRODUCTION COSTS 9340 9340 SECURITY 15000 15000 SPEAKERS 25000 25000 ADVERTISING 2441 2441 COWBOY UP CONCERT 2022 SECURITY 2400 2400 ADVERTISING 320 320 SEDER PASSOVER MEAL EVENT EXPENSE 296 5 291 FOOD & BEVERAGE 2692 48 2644 SPEAKERS 15000 266 14734 SECURITY 15000 266 14734 SUPPLIES 378 7 371 ADVERTISING 200 2 198 YOUTH CENTER ALARM MONITORING 321 321 FOOD & BEVERAGE 77 77 INSURANCE 7002 7002 MEMBERSHIP DUES 1230 1230 POSTAGE & DELIVERY 1146 1146 SECURITY 95300 95300 SUBSCRIPTIONS & PUBLICATIONS 307 307 TELEPHONE 1088 1088 SUPPLIES 718 718 ADVERTISING 7745 7745 THANKSGIVING DINNER EVENT EXPENSE 91 91 FOOD & BEVERAGE 5375 5375 MEALS (BUSINESS & MEETINGS) 27 27 SECURITY 2850 2850 ADVERTISING 716 716 NIGHT VISION 2022 ACTS 251500 43415 208085 BUSINESS MEALS 897 155 742 CONTRACT LABOR 40371 6969 33402 EVENT COORDINATOR 1000 173 827 EVENT EXPENSE 9867 1703 8164 EQUIPMENT RENT 142797 24650 118147 FOOD & BEVERAGE 74052 12783 61269 GAMES & ACTIVITIES 4500 777 3723 INSURANCE 18950 3271 15679 MEDICAL 10640 1837 8803 POSTAGE AND DELIVERY 111 19 92 PRODUCTION COSTS 276263 47689 228574 SECURITY 94939 16389 78550 SPEAKERS 7500 1295 6205 SUPPLIES 30147 5204 24943 ADVERTISING 19018 3282 15736 PHM PRESENTS 2022 ACTS 18000 7957 10043 CONTRACT LABOR 500 221 279 EVENT EXPENSE 412 182 230 FOOD AND BEVERAGE 1022 452 570 MEALS (BUSINESS & MEETINGS) 673 298 375 PRODUCTION COSTS 2963 1310 1653 ADVERTISING 1050 463 587 AWAKENING TO GOD PRODUCTION COSTS 2331 2331 SECURITY 2400 2400 SPEAKERS 4550 4550 VETERAN'S LUNCHEON EVENT EXPENSE 273 273 FOOD AND BEVERAGE 1500 1500 NIGHT VISION 2023 ACTS 128300 3605 124695 BANK SERVICE CHARGES 152 4 148 CASH OVER/SHORT 1 1 CONTRACT LABOR 25257 710 24547 CREDIT CARD SERVICE FEES 40 1 39 EVENT EXPENSE 26961 758 26203 EQUIPMENT RENT 121430 3412 118018 FOOD & BEVERAGE 67687 1902 65785 INSURANCE 9325 262 9063 MEALS (BUSINESS & MEETINGS) 1706 48 1658 POSTAGE 23 1 22 PRODUCTION COSTS 171022 4806 166216 STORAGE RENT 1020 29 991 SECURITY 102194 2872 99322 SPEAKERS 26000 731 25269 SUPPLIES 8710 245 8465 ADVERTISING 38327 1076 37251 PHM PRESENTS 2023 ACTS 8000 355 7645 BANK SERVICE CHARGES 8 8 EVENT EXPENSE 180 8 172 FOOD AND BEVERAGE 493 22 471 PRODUCTION COSTS 1100 49 1051 SECURITY 2500 112 2388 COWBOY UP CONCERT 2023 EVENT EXPENSE 2991 2991 SUPPLIES 33 33 EXPENSES ADVERTISING 14986 14572 ALARM MONITORING 1266 1169 AUTOMOBILE EXPENSES 94 94 BANK SERVICE CHARGES 74 CONTRACT LABOR 17200 17200 CREDIT CARD FEES 620 620 EVENT EXPENSE INSURANCE 20936 18430 LATE FEES & PENALTIES 20 21 MEMBERSHIP DUES 2681 2268 MISCELLANEOUS -1 POSTAGE & DELIVERY 1206 1146 PRODUCTION COSTS 80750 80750 REPAIRS & MAINTENANCE-EQUIP 8740 8181 SUBSCRIPTIONS & PUBLICATIONS 5784 3090 SUPPLIES 5460 2112 TELEPHONE & INTERNET 4493 2994 `22 CASH BASIS ADJUSTMENT A/P -45675 `21 CASH BASIS ADJUSTMENT A/P 24299 `22 CASH BASIS ADJSMNT ACCRUE -68860 `21 CASH BASIS ADJSMNT ACCRUE 42300 SEDER PASSOVER MEAL 612 612 NIGHT VISION 2022 188643 188643 PHM PRESENTS 2022 11944 11944 NIGHT VISION 2023 22797 22797 PHM PRESENTS 2023 650 650 NIGHT VISION 2K14 CONCERT 25105 25105 FACILITY RENTAL 4050 4050 VENDOR SRVC FEES (SLS TAX) 209 209 AFLAC -74 -74 CREDIT CARDS PAYABLE 1780 646 NOTE PAYABLE - CIT 6380 3345 PAYROLL TAXES PAYABLE 2219 3030 SALES TAX PAYABLE 255 3811 PUBLIC RELATIONS 54000 NIGHT VISION 2023 15849 446 15403 MERCHANDISE SALES 118385 100895 17490 EXCISE TAX 8 LICENSES, FEES & PERMITS 40 25 REAL PROPERTY TAX 2160 PRAISE PRODUCTIONS INC PO BOX 920 RIDGWAY CO 81432 010775524 WORKING CAPITAL 182391 182391