2025-11-12T09:27:28-05:00 2024-12-31 262629009 LOLLEY & ASSOCIATES 2206 LAKE AUSTIN BOULEVARD AUSTIN TX 787034548 990PF 2024-01-01 742300134 INTIMATE LIFE MINISTRIES INTI 5127950498 2511 SOUTH LAKELINE BOULEVARD CEDAR PARK TX 78613 DAVID FERGUSON DIRECTOR 5123544989 2025-10-28 true true R LANCE LOLLEY P00106723 5124720123 2025-11-12 2024 2025-03-06 01:10:19Z X 1691603 X 1683549 862 862 862 56414 30317 26097 26097 161370 161370 1871878 862 188329 39232 122166 55 13987 108124 198527 90 22729 175706 119 14 105 19457 9 2228 17221 14876 7 1703 13166 15440 7 1768 87533 40 10022 77472 456686 98 262951 193634 954036 306 315402 585428 17000 17000 971036 306 315402 602428 900842 556 144434 1081498 1081498 185445 181961 181961 727375 421434 319677 305941 428144 428144 428144 1077700 1997544 1691603 67926 75322 176999 188605 244925 263927 X 832775 1733617 832775 1733617 1077700 1997544 832775 900842 1733617 1733617 1998-09-09 8 8 8 8 false false false false false false false true true TX true true false false false true WWW.GREATCOMMANDMENT.NET DR DAVID L FERGUSON 5127950498 2511 S LAKELINE BLVD CEDAR PARK TX 78613 false false false true true false false false false false false false false false false false false false false false false DAVID FERGUSON 14273 FM 2769 VOLENTE TX 78641 DIRECTOR 40.00 31142 30000 84000 TERESA FERGUSON 14273 FM 2769 VOLENTE TX 78641 DIRECTOR 20.00 8090 31410 0 RANDY SCHROEDER 8402 N TAHOE DR JERSEY VILLAGE TX 77040 BOARD MEMBER 0.00 0 0 0 STACI SCHROEDER 8402 N TAHOE DR JERSEY VILLAGE TX 77040 BOARD MEMBER 0.00 0 0 0 NONE NONE MINISTRY CARE - RETREATS FOR CLERGY, CHURCH LEADERS AND THEIR FAMILIES TO TEACH THEM BIBLICAL PRINCIPLES RELATED TO GOD'S PLAN FOR RELATIONSHIPS. 234733 TRAINING LEADERSHIP - TRAINING CHURCH LEADERS, COMMUNITY LEADERS AND OTHER RESOURCE ENTITIES UTILIZING BIBLICAL PRINCIPALS 55804 DEVELOPING RESOURCES - DEVELOPMENT OF TRAINING RESOURCES, MEDIA PRODUCTS AND NEWSLETTER THAT DEMONSTRATE THE GREAT COMMANDMENT. 24864 N/A 0 94983 916046 1011029 1011029 15165 995864 49793 X 602428 602428 602428 602428 602428 X 0 0 602428 373011 373035 494098 1842572 602428 373011 373035 494098 1842572 33195 33867 40565 43019 150646 X FRIENDS OF WYCLIFFE HALL OXFORD 707 NICOLET AVE 100 WINTER PARK FL 32789 N/A PC GENERAL FUND FOR RELIGIOUS USE 1000 IPLACE MINISTRY 2322 CREEKSIDE CIR SOUTH IRVING TX 75063 N/A PC GENERAL FUND FOR RELIGIOUS USE 1000 GLOBAL CHURCH HEALTH ALLIANCE PO BOX 14415 SPRINGFIELD MO 65814 N/A PC GENERAL FUND FOR RELIGIOUS USE 5000 CENTER FOR CHURCH COMMUNICATION PO BOX 26747 LOS ANGELES CA 90026 N/A PC GENERAL FUND FOR RELIGIOUS USE 10000 17000 TRAINING LEADERSHIP 151275 BOOK ROYALTIES 10095 14 862 26097 862 187467 188329 10 SAME 1A BIBLICAL PRINCIPALS AND THE GOSPEL OF JESUS CHRIST 1B SAME 8 SURFACE BOOK 2 COMPUTER false false false false false false false false false false X X 1 BRIAN AND WETONNAH MCCOY PO BOX 647 SAN MARCOS TX 78667 360000 X 2 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR 500 ALPHARETTA GA 30009 10000 X 3 FREEDOM FELLOWSHIP CHURCH 410 OAK RUN POINT NEW BRAUNFELS TX 78132 12200 X 4 GUIDESTONE FINANCIAL RESOURCES 5005 LBJ FREEWAY STE 2200 DALLAS TX 752446152 10000 X 5 MCCOY CORPORATION PO BOX 1028 SAN MARCOS TX 78667 1150000 X ACCOUNTING FEES 19457 9 2228 17221 BUILDING - S. LAKELINE BLVD 2007-06-30 555049 235422 S/L 39.0000 14232 6 1629 LEASEHOLD IMPROVEMENTS 2008-06-30 111813 111813 S/L 15.0000 TABLE FROM SL INTERIORS 2009-04-22 1047 1047 200DB 7.0000 WALL VENT HOOD 2009-06-02 1100 1082 S/L 15.0000 18 2 LEG CHAIR 2007-11-21 1139 1139 200DB 7.0000 TABLE 2007-10-11 1749 1749 200DB 7.0000 LEATHER CHAIR 2007-10-11 1199 1199 200DB 7.0000 DESK - MARIMBO 2007-12-02 1399 1399 200DB 7.0000 GREAT ROOM AREA RUG 2007-12-10 4700 4700 200DB 7.0000 ENTERTAINMENT CENTER 2007-12-24 3675 3675 200DB 7.0000 LISK BROWN SOFA 2007-11-21 2179 2179 200DB 7.0000 8'X9'8" PER PAK RUG 2007-10-11 4600 4600 200DB 7.0000 COUCH 2007-10-11 1999 1999 200DB 7.0000 CLUB CHAIR 2007-10-11 1099 1099 200DB 7.0000 12' X 16' CUSTOM AREA RUG 2007-10-25 1495 1495 200DB 7.0000 DELL 42U RACK CABINET 2007-11-21 2292 2292 200DB 5.0000 PIONEER 60" TV 2007-12-02 5600 5600 200DB 7.0000 SONY 46" 1080P LCD TV 2007-12-02 2000 2000 200DB 7.0000 2.5-4.0 ZOOM LENS 2008-09-22 2233 2233 200DB 7.0000 9' CHRISTMAS TREE 2008-11-20 1018 1018 200DB 7.0000 GOLD SOFA 2008-10-06 3999 3999 200DB 7.0000 36" DCS GAS GRILL 2008-10-09 3529 3529 200DB 7.0000 CYBERNETICS 5TB SANS ENCLOSURE 2012-10-03 4109 4109 200DB 5.0000 PORTABLE PARTITION 2017-08-31 1369 1338 200DB 7.0000 31 4 SURFACE BOOK 2 COMPUTER 2018-10-14 2499 2499 200DB 5.0000 SURFACE BOOK 2 COMPUTER 2018-10-14 2499 2499 200DB 5.0000 LIGHTING 2019-01-02 2780 2780 S/L 15.0000 SURFACE PRO 2 - REPLACEMENT FOR 176 2024-06-05 1705 200DB 5.0000 1159 1 133 BUILDING AND EQUIPMENT 727375 421434 305941 LEGAL 119 14 105 WHOLE LIFE INSURANCE POLICY 428144 428144 428144 EXPENSES BANK SERVICE CHARGES 2371 1 271 2098 DUES & SUBSCRIPTIONS 15928 7 1824 14097 EQUIPMENT RENTAL 1498 1 171 1325 HOUSING ALLOWANCE 156700 71 17941 138688 INSURANCE 1074 123 950 MINISTRY CARE 234733 234733 MISCELLANEOUS -161 -19 -142 POSTAGE 340 39 301 REPAIRS & MAINTENANCE 28732 13 3290 25429 RESOURCE SALES-SHIPPING & HAN 1197 1197 SUPPLIES 523 60 463 TELEPHONE 8771 4 1004 7763 TRAINING LEADERSHIP 1973 1973 UTILITIES 3007 1 344 2662 TRAINING LEADERSHIP 151275 151275 BOOK ROYALTIES 10095 10095 DIRECT DEPOSIT LIABILITIES 461 461 PAYROLL LIABILITIES 5505 11568 SALES TAX PAYABLE 1125 486 RETIREMENT CONTRIB PAYABLE 160125 163735 ZURICH SAVINGS ACCT 4000 4000 AFLAC MEDICAL FSA 4941 5363 AFLAC DEPENDENT CARE 838 2988 AFLAC SUPPLIMENTAL INSURANCE 4 4 SALE OF INVENTORY 56414 30317 26097 TAXES AND LICENSES 14876 7 1703 13166