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        <EOYAmt>24596</EOYAmt>
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      <PrimaryExemptPurposeTxt>PREACH THE GOSPEL OF JESUS CHRIST</PrimaryExemptPurposeTxt>
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        <PersonNm>STEPHANIE M MONTGOMERY</PersonNm>
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        <PersonNm>JILL STAFFORD</PersonNm>
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      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
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        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME CONSISTED OF SALE OF RELIGIOUS BOOKS AND REIMBURSED EXPENSES.</ExplanationTxt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <PersonNm>JAMES MONTGOMERY</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT</RelationshipWithOrgTxt>
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        <FormAndLineReferenceDesc>Description of other expenses Part I line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountBANK CHARGES 268DEPRECIATION 299DONATIONS-MINISTRIES 31,546DONATIONS-MISSIONS 9,137DUES AND SUBSCRIPTIONS 908ENTERTAINMENT 1,274FLOWERS AND GIFTS 1,516HONORARIUMS 300INTEREST 85LICENSES ANS FEES 290MEALS AND FELLOWSHIPS 46OFFICE SUPPLIES 686PURC BOOKS-NONRESALE 862SEMINARS AND TRAINING 2,403OPERATING SUPPLIES 2,569TELEPHONE 1,961TRAVEL 20,031WEBSITE 264NEWSLETTER 565ADVERTISING 95EQUIPMENT RENTAL 91FURN/EUIP PIRCH MINOR 320</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other changes in net assets or fund balances Part I line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>Description AmountRECLASS &amp; INVENTORY ADJUSTMENT 3,553CREDIT CARD REWARDS 4</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of other assets Part II line 24</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of total liabilities Part II line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>Category Beginning of Year End of YearCREDIT CARDS 1,106 724DUE TO OFFICER 396 1,747</ExplanationTxt>
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