2024-07-03T08:07:10-04:00 2023-12-31 933368082 The Accounting Nook PLLC 6119 E 91st Street Suite 200 Tulsa OK 74137 990EZ 2023-01-01 731340948 GREG RUNYON MINISTRIES INC GREG 1800 N VALLEY LOOP BISMARCK ND 58503 GREG S RUNYON PRESIDENT 2024-07-02 true GREG RUNYON XXX-XX-XXXX true Ekaterina Horn CPA P03133648 9184916063 3 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 182125 X 182111 14 107 -107 182018 57850 4500 60031 500 42835 165716 16302 63502 -1 79803 X 54185 70246 0 0 9321 9557 63506 79803 4 0 63502 79803 TEACH CHRISTIAN PRINCIPLES SEE SCHEDULE O FOR REPORT: 131577 DONATIONS TO MISSIONS AND OTHER 501(C)(3) ORGANIZATIONS TO FURTHER THEIR EXEMPT PURPOSE. 16088 147665 GREG S RUNYON PRESIDENT 50.00 29500 0 18000 TRACEY RUNYON V-PRESSECTREASURER 20.00 10350 0 0 LEMOR KELLER TRUSTEE 3.00 0 0 0 KEVIN WERRE TRUSTEE 3.00 0 0 0 ALLEN KNOLL TRUSTEE 3.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false OK THE ACCOUNTING NOOK PLLC 6119 E 91ST STREET STE 200 TULSA OK 74137 9184916063 false false false false false false false false false false false NONE NONE true X 138490 130643 135272 192650 182112 779167 138490 130643 135272 192650 182112 779167 429879 349288 1 1 7 14 23 464 619 563 349 1995 781185 755 0.44710 0.45100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment PT III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, EXEMPT PURPOSE ACHEIVEMENTS:DURING 2023 THROUGH ANTIOCH CENTRE IN BISMARCK, ND, WE CONDUCTED WEEKLY SUNDAY ADULT AND CHILDRENS SERVICES WITH 30-40 IN ATTENDANCE WHILE ON WEDNESDAYS WE HELD MENS PRAYER MEETING WITH APPROXIMATELY 6-10 IN ATTENDANCE AND EVERY OTHER WEDNESDAY LADIES BIBLE STUDY WITH 10 IN ATTENDANCE. WE DONATED TO LOCAL MINISTRIES/CHARITIES SUCH AS FOOD BANKS, SOUP KITCHENS,ETC. ASSISTED STROKE PATIENT/FAMILY WITH MEDICAL BILLS. ALSO,HELPED OTHERS IN NEED. WE GAVE MONTHLY SUPPORT TO NATIONAL CHURCH LEADERS AND WORKERS IN THAILAND,NEPAL AND THE PHILIPPINES. FUNDS WERE ALSO SENT TO EARTHQUAKE RELIEF IN NEPAL. WE HELD THREE LEADERSHIP TRAINING SEMINARS IN NEPAL WITH 25 IN ATTENDANCE. A CHURCH LEADERSHIP SEMINAR WAS HELD IN THAILAND WITH 25 ATTENDEES. Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING 147BANK CHARGES 90BENEVOLENCE 4,649CHILDRENS MINISTRY 221CONTRIBUTIONS - FOREIGN INDIVIDUALS 13,913DEPRECIATION 849DONATIONS - MINISTRIES 1,100DONATIONS - MISSIONS 1,075EQUIPMENT RENTAL & MAINTENANCE 315FLOWERS & GIFTS 858HONORARIUMS 2,330INSURANCE 906LICENSE & FEES 854MEALS & FELLOWSHIPS 684OFFICE SUPPLIES 1,388SUPPLIES 828TELEPHONE 1,487TRAVEL 11,141 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENTS-ROUNDING (1) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 377 0FURNITURE & EQUIPMENT 5,262 5,966LEASEHOLD EMPROVEMENTS 1,082 991DEPOSITS 2,600 2,600 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARSALES TAXES PAYABLE 4 0