2024-11-06T10:00:09-05:00 2023-12-31 270721325 PROSPECTUS TAX & ACCOUNTING CPA LLC 211 E BANNISTER ST STE A6 PLAINWELL MI 490801372 990PF 2023-01-01 812093058 DISCIPLESHIP TRAINING INSTITUTE FOR ALL NATIONS DISC 6168862817 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 MICHAEL G OCALLAGHAN DIRECTOR/PRESIDENT 6168862817 2024-11-05 false AMY J THOMAS CPA P00186013 2696858701 2024-11-05 2023 2024-10-15 13:58:12Z X 72854 X 108136 113 113 113 -3290 99596 104959 113 113 2200 2200 8 8 8 104134 104134 106342 8 106342 0 0 106342 8 106342 -1383 105 113 70654 28223 28223 1824 41533 41533 3219 3219 463 3098 3098 72941 72854 72854 3531 4827 3531 4827 X 69410 68027 69410 68027 72941 72854 69410 -1383 68027 68027 1 1 1 1 false false false false false false false true true true true false false false true N/A MICHAEL G OCALLAGHAN 6168862817 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 false false false false false false false false false false false false false false false false false false MICHAEL G OCALLAGHAN 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 DIRECTOR/PRE 20.00 0 0 0 MARGARET F OCALLAGHAN 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 SECRETARY/TR 3.00 0 0 0 NONE NONE OVERSEAS MISSION TRIPS CONTINUED IN 2023 INCLUDING TRAVEL TO INDONESIA. IN APRIL-MAY 2023 MISSION WORK WAS DONE IN INDONESIA TO PROVIDE ONGOING THEOLOGICAL TRAINING FOR WORKING ALONG-SIDE INDIGENOUS PARTNERS CONDUCTING AND HOSTING CONFERENCES FOR PASTORS, CHURCH LEADERS, AND MARRIED COUPLES. STATE-SIDE A WEEKEND RETREAT WAS HELD FOR MNBS MENS'S GROUP, A DINNER WAS HOSTED FOR FORGOTTEN MAN MINISTRY LEADERSHIP, AND THE ORGANIZATION LEADER MET WITH NUMEROUS INDIVIDAL PARTNERS FOR ONGOING PROJECT DISCUSSIONS. THE ORGANIZATION ALSO FINANCIALLY SUPPORTED A FOUNDATION IN INDONESIA CALLED YAYASAN HAMBILA WAILURU (LIVING WATER FOUNDATION) WHICH IS A SAFE HOME FOR YOUNG GIRLS AND THEIR BABIES, ADVANCING NATIVE MISSIONS WHICH SUPPORTS AN EVANGELICAL SEMINARY IN INDONESIA, AND NATIONAL CHRISTIAN FOUNDATION. 106342 N/A 0 0 0 0 0 0 0 0 X 106342 106342 106342 106342 106342 X 0 0 106342 122875 22777 31582 283576 106342 122875 22777 31582 283576 0 X MICHAEL G OCALLAGHAN 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 6168862817 113 -3290 -3177 -3177 false false false false false false false false false false X X 1 MICHAEL MARGARET OCALLAGHAN 2550 BARFIELD DR SE GRAND RAPIDS MI 49546 102886 X 1 1061.335 SHS 3M COMPANY STOCK 102886 2023-05-30 INDIRECT ACCOUNTING FEES 2200 2200 2 MONITORS 2022-01-26 589 589 200DB 5.0000 DELL LAPTOP COMPUTER 2022-02-01 1715 1715 200DB 5.0000 SCANNER 2022-02-08 258 258 200DB 5.0000 DESKTOP COMPUTER 2022-07-21 657 657 200DB 5.0000 1061.335 SHS 3M COMPANY DONATION 2023-05 99596 102886 -3290 2 MONITORS 589 589 DELL LAPTOP COMPUTER 1715 1715 SCANNER 258 258 DESKTOP COMPUTER 657 657 DUE FROM OFFICER 463 3098 3098 EXPENSES BUSINESS REGISTRATION 20 20 BANK CHARGES 903 903 OFFICE EXPENSE 1411 1411 POSTAGE 163 163 MISSION EXPENSES: ADVANCING NATIVE MISSIONS 2400 2400 YAYASAN HAMBILA WAILURU MIS 11485 11485 LIVING WATER SAFE HOUSE 42700 42700 NATIONAL CHRISTIAN FOUNDATI 20000 20000 HOSTING CONFERENCE: COMBINED MEALS-LODGIN 16251 16251 SUPPLIES 91 91 DENTAL & HEALTH SUPPL 216 216 TRANSPORTATION 190 190 GENERAL MISSION EXPENSE: TRAVEL MEALS 3871 3871 LODGING 5 5 BANK WIRE FEE 85 85 SUPPLIES 189 189 TRAVEL 131 131 GENERAL MISSION-OTHE 1437 1437 BOOKS, SUBSCRIPTIONS, REFEREN 591 591 TELEPHONE, TELECOMMUNICATIONS 159 159 DUES & SUBSCRIPTIONS 99 99 PRINTING & COPYING 125 125 SUPPLIES 16 16 TRAVEL 1596 1596 AMERICAN EXPRESS 1216 4515 CHASE INK VISA 2315 312 FEDERAL INCOME TAX 8 8 8