2024-06-04T10:31:01-04:00 2024-02-29 463389659 KAVALIR TAX SERVICE LLC 135 CREEKS CROSSING Ruston LA 71270 990EZ 2023-03-01 720809822 GOSPEL NUGGETS INC GOSP 6241 JONESBORO RD West Monroe LA 712920369 PHYLLIS DIFFEY SECRETARY AND T 3183221079 2024-05-31 true PHYLLIS DIFFEY true JUSTIN KAVALIR P01508164 3185149717 2024-06-04 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 163961 X 163961 163961 68731 1579 28182 33812 32932 165236 -1275 175073 4628 178426 X 47727 30373 127346 127346 0 20707 175073 178426 0 0 175073 178426 EVANGELISM EVANGELISTIC SERVICES, NEWSLETTERS, MINISTRY TO AMERICAN INDIANS, CORRESPONDENCE COURSES, PRINTING CHRISTIAN LITERATURE 185943 185943 PHYLLIS DIFFEY SECRETARY AND TREASURER 40.00 27742 0 0 TRINIDAD GARZA BOARD MEMBER 0.00 0 0 0 ERIC DIFFEY BOARD MEMBER 0.00 0 0 0 PRISCILLA POPP BOARD MEMBER 0.00 0 0 0 RAY LAYFIELD BOARD MEMBER 0.00 0 0 0 LAYNE DIFFEY Sr VP AND COO 0.00 19636 0 0 false false false false false false false false false PHYLLIS DIFFEY 6241 JONESBORO RD West Monroe LA 712920369 3183221079 false false false false false false false false false false false NONE NONE true X 155791 155694 192375 222842 163961 890663 155791 155694 192375 222842 163961 890663 127395 763268 890663 0.85700 0.90640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK FEES 196TRAVEL 1,100COMCAST BUSINESS 1,294INSURANCE 575LOUISIANA TAX PAYMENTS 2,221OFFICE 290MEALS 708SERMON AUDIO 569SUPPLIES 4,055IRS TAX PAYMENTS 16,670CHARITABLE 5,254 Other changes in net assets or fund balances Part I line 20 Description AmountRECONCILIATION ADJ (1,103)TO ACCOUNT FOR SAVINGS ACCOUNT 5,731 Description of other assets Part II line 24 Category Beginning of Year End of YearTRAILER 0 20,707 PHYLLIS DIFFEY SALARY. LAYNE DIFFEY Sr SALARY