2025-11-15T13:50:58-05:00 2024-12-31 Wayne G Story CPA LLC 349 Waterfall Ln Elm Springs AR 72762 990EZ 2024-01-01 270518375 NEW DAY NETWORK MINISTRY INC % Charles A Damron NEWD 4065501093 co 248 MANSION WAY - UNIT A SPRINGDALE AR 72764 CHARLES A DAMRON PRESIDENT 4065501093 2025-11-15 true true WAYNE STORY P01059802 4798411892 2025-11-15 2024 2025-03-06 01:10:19Z X NEWDAYNET.NET X X 48917 X 48917 48917 19289 12210 665 3533 3075 13165 51937 -3020 8265 5245 X 1379 2278 0 0 6886 2967 8265 5245 0 0 8265 5245 EDUCATN,EVANGELISM,ENRICHMENT,EXPANSION BENEVOLENCE: Thirst No More & Wreaths Around America (Veterans tombstones) 3558 EVANGELISM, ENRICHMENT AND EXPANSION IN THE REGIONS POPULATION,YFC; then including families-in-need expenses 5889 OTHER EVANGELISM, ENRICHMENT AND EXPANSION IN THE REGIONSS POPULATIONTERRA NOVA, UGANDA 9841 19288 DAN ANDERSON VICE PRESIDENT 1.00 0 0 0 ALAN DAMRON PRESIDENT 40.00 0 0 0 SARAH B DAMRON VICE PRESIDENT - SECRETARY 40.00 12210 0 0 false false false false false false false false false ALAN DAMRON co 248 MANSION WAY - UNIT A Springdale AR 72762 4065501093 false false false false false false false false false false false NONE NONE true X 90233 95216 101964 83338 48917 419668 90233 95216 101964 83338 48917 419668 0 0 0 0 0 0 419668 90233 95216 101964 83338 48917 419668 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity BENEVOLENCE Grantee AMOUNTS BELOW $5,000 Street PO BOX 945 City, State, Zip SUPERIOR, MT 59872Relationship NONE Amount 3,558Activity EDUCATION ENRICHMENT EXPANSION Grantee CFF-SUPERIOR Street PO BOX 945 City, State, Zip SUPERIOR, MT 59872Relationship NONE Amount 4,001Activity EDUCATION ENRICHMENT EXPANSION Grantee TERRA NOVA ACADEMY- UGANDA Street PO BOX 945 City, State, Zip SUPERIOR, MT 59872Relationship NONE Amount 9,841Activity EDUCATION ENRICHMENT EXPANSION Grantee YOUTH FOR CHRIST Street PO BOX 945 City, State, Zip SUPERIOR, MT 59872Relationship NONE Amount 1,889 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,919BANK FEES 285DUES AND SUBSCRIPTIONS 1,618CELL PHONE 3,627INSURANCE 1,297TRAVEL FUEL 1,945TRAVEL LODGING 226INTEREST EXPENSE 134VEHICLE REGISTRATION 114 Description of other assets Part II line 24 Category Beginning of Year End of Year2013 GMC YUKON 5,010 1,670TABLES FOR CFF 524 407CHAIRS FOR CFF 443 345LENOVA LAPTOP 909 545