2025-10-04T09:24:54-05:00 2024-12-31 874132402 BALANCING BEANS LLC 2622 E 6500 S OGDEN UT 84403 990EZ 2024-01-01 270664547 THE GRACE PROJECT CARE OF PROJECT JERICHO GRAC 8017937955 6354 SOUTH CLARA DRIVE TAYLORSVILLE UT 84129 GABRIEL MAGANA OWNER 8017937955 2025-10-01 false true PATRICK M GATLIN P00067812 8012449538 2025-10-04 X 2024 2025-03-06 01:10:19Z X X X X X 178726 X 178726 178726 7500 6000 70530 48854 45048 177932 794 794 926 0 926 0 0 0 926 PROMOTE CHRISTIAN UNITY THROUGH WORSHIP & OUTREACH Monthly worship outreach providing music, and teaching. Meals are provided to attendees. The event supports spiritual growth and community outreach. 20583 20583 Project Jericho has partnered with the Rescue Mission and Open Arms Ministries by providing food, hygienic items and support for the homeless, and to lead worship. 41166 41166 Synergy in Action Network serves the local community and churches by providing food, clothing, and other services, including pastoral support. 101435 101431 163180 GABRIEL MAGANA OWNER 20 6000 TAVE MAGANA DIRECTOR 4 0 KELSEY MAGANA TREASURER 4 0 false false false false false false false false false UT GABE MAGANA 6354 SOUTH CLARA DR TAYLORSVILLE UT 84129 8017937955 false false false false false false false false false false false true X 177932 177932 177932 177932 177932 177932 177932 1 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 Activity: MINISTRY SUPPORT FOR OUTREACH Grantee Name: SYNERGY IN ACTION NETWORK Grantee Address: 7882 CEDAR LOOP DR SOUTH WEBER UT 84405 Amount: 7500 Relationship: MINISTRY PARTNER Part I, line 16 Description: ADVERTISING Amount: 1025 Part I, line 16 Description: AUTO EXPENSES Amount: 27005 Part I, line 16 Description: BANK FEES Amount: 296 Part I, line 16 Description: BUSINESS FEES Amount: 290 Part I, line 16 Description: EVENT EXPENSES Amount: 437 Part I, line 16 Description: MINISTRY EXPENSES Amount: 901 Part I, line 16 Description: INSURANCE Amount: 1233 Part I, line 16 Description: MUSIC OUTREACH Amount: 3310 Part I, line 16 Description: OFFICE EXPENSES Amount: 1339 Part I, line 16 Description: TRAVEL Amount: 829 Part I, line 16 Description: ADMINISTRATIVE EXPENSES Amount: 7659 Part I, line 16 Description: JANITORIAL Amount: 724