2024-08-20T11:24:41-04:00 2023-12-31 842489742 ACUFF FINANCIAL SERVICES INC 1920 HIGHWAY 81 SW Loganville GA 30052 990EZ 2023-01-01 582523656 SOAR MINISTRIES INC SOAR 1827 PRESERVE CREEK WAY LOGANVILLE GA 30052 KERI DUNCAN DIRECTOR 7706330959 2024-08-19 true true PERRY ACUFF P00425114 7705548344 2024-08-20 2023 2024-08-08 14:25:15Z X WWW.SOARMINISTRIES.ORG X X 108256 X 108256 108256 12034 85430 97464 10792 99229 -845 109176 X 100553 114054 0 0 0 0 100553 114054 1324 4878 99229 109176 FACILITATE MISSION SUPPORT SHORT TERM MISSION PROGRAM PROVIDING VBS FOR CHILDREN AND BIBLE STUDIES TO ADULTS AND ANGEL GIFT BAG GIFTS TO CHILDREN 97465 97465 KERI DUNCAN EXECUTIVE DIRECTORPRESIDENT 25.00 0 0 0 CARLOS GUERRA SECRETARYTREASURER 5.00 0 0 0 SHARON JOSEPH CHAIRPERSON 5.00 0 0 0 false false false false false false false false false GA KERI DUNCAN 1827 PRESERVE CREEK WAY LOGANVILLE GA 30052 7706330959 false false false false false false false false false false false NONE NONE true X 28370 65731 60972 48135 108256 311464 28370 65731 60972 48135 108256 311464 23429 288035 12 12 311476 0.92470 0.93940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 3,478INSURANCE 2,909BUSINESS REGISTRATION 25RESEARCH AND DEVELOPMENT 2,241TRAVEL 360TEAM TRAINING 2,245PRINTING AND COPYING 185INDIA EXPENSES 17,700BANK FEES 501SUBSCRIPTIONS 495EQUIPMENT 283MC3 EXPENSES 17,103LADIES RETREAT 5,737ANGEL BAGS 20,789MINISTRY ACCOUNT KERI 257MELINDA WILSON EXPENSES 552BROLM EXPENSE 10,570 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTADJ TO PREVIOUS YEAR (845) Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE CC 539 4,878AE CARD 785 0