2025-11-07T10:38:33-05:00 2024-12-31 450443064 POINT CPA INC PO BOX 1411 BISMARCK ND 585020431 990EZ 2024-01-01 844894997 WALL OF HONOR INC WALL 7012147777 207 S WASHINTON STREET BISMARCK ND 58504 HOWARD MALLOY TREASURER 7012147777 2025-11-15 true THOMAS AULT CPA P00644854 7017513646 2025-11-06 2024 2025-03-06 01:10:19Z X THEWALLOFHONOR.ORG X X 153187 X 66812 81500 4875 1929 2946 151258 6287 5435 325 106845 118892 32366 -358769 -1750 -328153 X 25 8281 51689 58396 66133 65933 117847 132610 476616 460763 -358769 -328153 X THE WALL OF HONOR SALUTES LOCAL HEROES ACCROSS THE STATE OF NORTH DAKOTA BY PAYING TRIBUTE TO THEM ON DIGITAL INDOOR BILLBOARDS LOCATED IN RESTAURANTS, VETERAN'S SERVICE AND FRATERNAL ORGANIZATIONS, C-STORES, BANKS, CREDIT UNIONS, HOTEL LOBBIES, SCHOOLS, AIRPORTS, CASINOS AND TAVERNS. THESE HEROES ARE PROMINENTLY DISPLAYED IN A DIGITAL FORMAT ON A SCREEN WITH A PHOTO, NAME AND CAREER OR SERVICE, BOTH PAST AND PRESENT. IT IS OUR MISSION TO HONOR THOSE WHO HAVE COURAGEOUSLY SERVED, SO THAT WE AS A NATION NEVER FORGET THE SACRIFICES THE SONS AND DAUGHTERS OF AMERICA HAVE MADE FOR THIS COUNTRY. WE SEEK TO UNITE AMERICANS AROUND SOMETHING WE ALL BELIEVE IN: HONORING THOSE WHO SERVE AND PROTECT OUR NATIONS AND COMMUNITIES. 118892 DEPRECIATION 118892 HOWARD MALLOY TREASURER 2.00 0 ALAN BUTTS DIRECTOR 1.00 0 JIM GRUENEICH DIRECTOR 1.00 0 TONY HILLIG DIRECTOR 1.00 0 false false false false false false false false false HOWARD MALLOY 207 S WASHINGTON STREET BISMARCK ND 58504 7012147777 false false false false false false false false false false false NONE NONE true X 20926 90239 161586 71687 344438 6500 82450 62883 81500 233333 27426 172689 224469 153187 577771 577771 29 29 29 29 27426 172689 224498 153187 577800 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 8,667 CANVAS PRINT 142 OFFICE SUPPLIES 98 BANK SERVICE FEES 173 CREDIT CARD PROCESSING FEES 118 BUSINESS REGISTRATION FEES 20 DUES & SUBSCRIPTIONS 503 OPERATIONS - OTHER 1 COMPUTER SERVICES 1,511 COMPUTER & INTERNET EXPENSES 963 PROGRAM EXPENSES 71,778 TRAVEL 230 INTEREST EXPENSE 17,075 INSURANCE 587 MISCELLANEOUS 1,379 TVS & WALL MOUNTS 842 OUTSIDE CONTRACT SERVICES 2,758 TOTAL 106,845 FORM 990-EZ, PART I, LINE 20 OTHER DECREASES -1,750 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 4,000 12,600 ACCOUNTS RECEIVABLE 62,133 53,333 TOTAL 66,133 65,933 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,661 21,191 UNSECURED NOTES AND LOANS PAYABLE 247,027 237,122 DAVE WEILER LOAN 3,000 3,000 DAVE WISDOM LOAN 203,100 203,100 DENNIS BECK LOAN 1,000 1,000 PAYROLL LIABLITIES 11,336 -4,650 CASH OVERDRAFT 2,492 0 FORM 990-EZ, PART III THE WALL OF HONOR SALUTES LOCAL HEROES ACCROSS THE STATE OF NORTH DAKOTA BY PAYING TRIBUTE TO THEM ON DIGITAL INDOOR BILLBOARDS LOCATED IN RESTAURANTS, VETERAN'S SERVICE AND FRATERNAL ORGANIZATIONS, C-STORES, BANKS, CREDIT UNIONS, HOTEL LOBBIES, SCHOOLS, AIRPORTS, CASINOS AND TAVERNS. THESE HEROES ARE PROMINENTLY DISPLAYED IN A DIGITAL FORMAT ON A SCREEN WITH A PHOTO, NAME AND CAREER OR SERVICE, BOTH PAST AND PRESENT. FORM 990-EZ, PART III, LINE 28 IT IS OUR MISSION TO HONOR THOSE WHO HAVE COURAGEOUSLY SERVED, SO THAT WE AS A NATION NEVER FORGET THE SACRIFICES THE SONS AND DAUGHTERS OF AMERICA HAVE MADE FOR THIS COUNTRY. WE SEEK TO UNITE AMERICANS AROUND SOMETHING WE ALL BELIEVE IN: HONORING THOSE WHO SERVE AND PROTECT OUR NATIONS AND COMMUNITIES. FORM 990-EZ, PART III, LINE 31 DEPRECIATION