2025-02-21T16:47:27-05:00 2024-12-31 990EZ 2024-01-01 412097073 EMMANUEL RESOURCE SERVICE MINISTRIES % Changhorng Lin EMMA 7075392758 1412 NIGHTHAWK DR SANTA ROSA CA 954097312 Chini Lin Producer 2025-02-23 false 2024 2025-03-06 01:10:19Z X ERService.me X X 86779 X 69819 14 16945 0 16945 1 0 1 86779 4107 61625 1575 17650 5758 10620 101335 -14556 -19621 9863 -24314 X 8312 19686 37127 5911 45439 25597 65060 49911 -19621 -24314 Provide information aids for non-profit organization and public. Screen our film Zoes Choice which depict the dignity and glory of human life. It will expect to benefit thousands people in similar situation. 0 22512 Promote the film "Zoes Choice" 0 6000 The film Homesick is used by prison ministries and other organizations in Taiwan to touch the prisoners and their families. 0 500 29012 Chini Lin Officer 40 54000 0 0 false false false false false false false false false CA Chini Lin 930 Mendocino Ave STE 102 Santa Rosa CA 95401 7072285607 false false false false false false false false false false false NONE NONE true X 70875 118491 127253 77550 69819 463988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70875 118491 127253 77550 69819 463988 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 463988 0 0 0 0 14 14 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 0 0 0 0 0 70875 118491 127253 77550 69833 464002 1.0000 1.00 0.0000 0.00 X Part III, line 12 | S.No:, Year:, Description:| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Travel & meeting expenses, $4861.00| Misc expenses, $2207.00| Business expenses, $3552.00| Part I, line 20 | Description:, Explanation:, Amount:| Unrestricted, Net asset in the beginning of the year is -1,9621 changed to -9757.93Retained Earning. It is caused by 1. moving account receivable over 10 years to bad debt 2. To match the health insurance liability with not-pension benefit 3. To match the accrued payroll to present wage 4. To match the accrued payroll tax to the payroll expense, $9863| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Undeposited Funds, $26590, 0| Account receivable, $4500, $2206| Inventory, $3535, $3705| Prepaid Expenses, $2502, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit cards, $2278, $1779| Other Current Liabilities, $15174, $5450| Long-Term Liabilities, $47608, $42682|