2025-09-09T18:03:59-04:00 2025-04-30 251813350 ELLIS LEE HOSTETTER & CO PC 1810 S 5TH AVENUE LEBANON PA 17042 990EZ 2024-05-01 236448672 BELIEVERS BOOKSHELF INC % WILLIAM KULKENS BELI 5706722134 2672 SNYDERTOWN RD Sunbury PA 178017801 WILLIAM KULKENS TREASURER 6467612208 2025-09-05 true true ELLIS LEE HOSTETTER P01367536 7172738197 2025-09-09 2024 2025-03-06 01:10:19Z X X X 137039 X 75867 6298 5138 49052 28631 20421 684 108408 73209 4565 12551 11866 24330 126521 -18113 305184 287071 X 69201 55011 29503 28025 218117 211731 316821 294767 11637 7696 305184 287071 DISTRIBUTE CHRISTIAN LITERATURE SALE AND DISTRIBUTION OF PRINTED CHRISTIAN LITERATURE,INCLUDING FREE DISTRIBUTION OF RELIGIOUS PUBLICATIONSTO PRISONS, RESIDENTS OF FOREIGN COUNTRIES, DOMESTIC 126521 126521 PAUL S PALMER PRESIDENT 10.00 0 0 0 PHILIP A HANNA VICE PRESIDENT 2.00 0 0 0 THOMAS F SENN DIRECTOR 1.00 0 0 0 LAWRENCE S ROSEN MANAGER 40.00 0 0 0 JEAN-LUC COQUEREL DIRECTOR 2.00 0 0 0 WILLIAM KULKENS TREASURER 5.00 0 0 0 ALAN GROTH SECRETARY 2.00 0 0 0 SAM HEADLEY DIRECTOR 1.00 0 0 0 false false false false false false false false false PA LARRY ROSEN 2672 SNYDERTOWN ROAD Snydertown PA 17877 5706722134 false false false false false false false false false false false NONE NONE true X 84563 99555 76240 80664 75867 416889 37298 41738 47705 49977 55350 232068 121861 141293 123945 130641 131217 648957 0 0 0 0 0 0 648957 754 40 16 3707 5138 9655 754 40 16 3707 5138 9655 12571 1080 47 331 684 14713 135186 142413 124008 134679 137039 673325 0.96380 0.97530 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 684 Description of other expenses Part I line 16 Description AmountOFFICE SUPPLIES & COMPUT SOFTWARE 470TRAVEL EXPENSES AND MILEAGE 6,499ADVERTISING 643WEBSITE 511CREDIT CARD CHARGES 3,261INSURANCE 8,612DEPRECIATION 1,478TELEPHONE 2,652PA REGISTRATION 100MISCELLANEOUS EXPENSES 104 Description of other assets Part II line 24 Category Beginning of Year End of YearINVENTORY 138,092 138,601ACCOUNTS RECEIVABLE 3,963 1,507RESTRICTED INVESTMENTS 57,131 52,692ELECTRONIC RIGHTS 3,500 3,500RARE BOOKS 15,431 15,431 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 5,300 5,393CREDIT CARD PAYABLE 25 125GIFT CERTIFICATES 225 220PA SALES TAX PAYABLE 62 66PAYROLL TAX LIABILITIES 1,486 1,892ACCRUED WAGES 4,539 0 PAUL S PALMER VOLUNTEER OFFICER PHILIP A HANNA MD VOLUNTEER OFFICER THOMAS F SENN VOLUNTEER BOARD MEMBER LAWRENCE S ROSEN MANAGER - SALARY $40,038 ADDITIONAL COMP 5,700 JEAN-LUC COQUEREL VOLUNTEER BOARD MEMBER WILLIAM KULKENS VOLUNTEER OFFICER ALAN GROTH VOLUNTEER OFFICER SAM HEADLEY VOLUNTEER BOARD MEMBER