2025-09-08T13:40:02-05:00 2024-11-30 135565207 KPMG LLP 301 MAIN STREET SUITE 2150 BATON ROUGE LA 70801 990PF 2023-12-01 736091732 2819 INC 2819 4057212797 7300 N COMANCHE OKLAHOMA CITY OK 73132 KORY W WARR PRESIDENT 4057212797 2025-09-08 1 0 RYAN HOOKS P00746825 2253444000 2023 2025-03-06 01:10:19Z X 13340980 X 0 X 70108 70108 1170 1170 687949 687949 687949 0 282 216 66 0 122253 122253 0 881546 881480 0 0 0 0 0 79010 0 0 79010 6980 0 0 6980 282 0 0 282 45394 22697 0 22697 285000 142500 0 142500 43062 32406 0 3555 116451 112110 0 178609 131908 0 46702 754788 441621 0 301726 387940 387940 1142728 441621 0 689666 -261182 439859 0 1872143 1713352 1713352 20102 19961 19961 2893 2996 3636 8582 8582 57935 4008984 1546493 2562177 2462491 10278175 69884 69884 611264 381677 244520 125513 137157 513130 157565 143527 143527 4818859 4557950 13340980 38288 38561 38288 38561 X 0 0 0 0 4780571 4519389 4780571 4519389 4818859 4557950 4780571 -261182 0 4519389 0 4519389 6114 0 6114 0 6114 11984 0 10100 0 22084 0 15970 15970 0 0 0 0 0 0 0 0 0 0 0 1 1 OK 1 0 0 0 0 1 N/A ROBERT ROSS 4057212797 7300 N COMANCHE OKLAHOMA CITY OK 73132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KORY W WARR 7300 N COMANCHE OKLAHOMA CITY OK 73132 PRESIDENT/TRUSTEE 14.00 0 0 0 ROBERT ROSS 7300 N COMANCHE OKLAHOMA CITY OK 73132 VICE PRESIDENT 6.00 0 0 0 GAIL MOORE 7300 N COMANCHE OKLAHOMA CITY OK 73132 SECRETARY/TREASURER 6.00 0 0 0 NONE 0 PRAXIS DEVELOPMENT INC 7300 N COMANCHE OKLAHOMA CITY OK 73132 MANAGEMENT FEES 285000 0 DISTRIBUTION OF WORSHIP BOOKS AND/OR LEADERSHIP GUIDES TO CHURCHES, MISSIONARIES, WOMEN'S CONFERENCE AND OPERATION OF BIBLE STUDIES AT THE MINISTRY FACILITY. 136178 ASSISTANCE WITH PROPERTY AND OPERATIONS MANAGEMENT OF ST. ELIJAH ORTHODOX CHRISTIAN CHURCH. THIS INCLUDES SUPERVISING CONSTRUCTIONS & MAINTENANCE PROJECTS AND TRANSLATING MINISTRY MATERIALS. 96650 0 50869 1867728 11032966 12951563 0 0 12951563 194273 12757290 637865 637865 6114 6114 631751 0 631751 0 631751 689666 0 15985 705651 631751 185852 0 0 705651 185852 0 0 519799 0 0 0 0 0 0 0 0 111952 0 0 0 KORY W WARR X ST ELIJAH CHRISTIAN CHURCH 15000 N MAY AVE OKLAHOMA CITY OK 73134 NONE PC GENERAL PURPOSES 258640 ST TIKHON'S MONESTARY PO BOX 130 SOUTH CANAAN PA 184590130 NONE PC GENERAL PURPOSES 27500 ORTHODOX CHRISTIAN FELLOWSHIP 50 GODDARD AVE BROOKLINE MA 02445 NONE PC MINISTRY TO COLLEGE STUDENTS 25000 ORTHODOX MONESTARY OF THE TRANSFIGURATION 321 MONASTERY LN ELLWOOD CITY PA 16117 NONE PC GENERAL PURPOSES 25000 ST TIKHON'S ORTHODOX THEOLOGICAL SEMINARY 178 SAINT TIKHONS RD WAYMART PA 18472 NONE PC GENERAL PURPOSES 25000 THE ORTHODOX YOUTH MINISTRIES (OYM) 6218 GEORGIA AVE NW STE 1-657 WASHINGTON DC 200115125 NONE PC GENERAL PURPOSES 25000 GRASS ROOTS DEVELOPMENT INC 2414 WORLD PO BOX 6160 CHARLOTTESVILLE VA 22906 NONE PC GENERAL PURPOSES 1800 387940 0 14 70108 14 1170 16 687949 66 OIL & GAS ROYALTIES 0 15 122253 0 0 881480 66 881546 10 GROSS PROFIT FROM THE SALE OF RELIGIOUS PUBLICATIONS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 45394 22697 0 22697 JP MORGAN STOCK 8582 57935 2996 3636 0 0 BUILDINGS & IMPROVEMENTS 3595099 1546493 2048606 9217062 LAND 469505 0 469505 1061113 MINERAL INTERESTS FMV 69884 611264 BUILDINGS & IMPROVEMENTS 282600 201062 81538 406496 LAND 55619 0 55619 80004 FURNITURE & EQUIPMENT 43458 43458 0 26630 LEGAL FEES 282 0 0 282 PREPAID COMMISSIONS 157215 143177 143177 ORGANIZATION EXPENSE 350 350 350 INSURANCE 2230 0 0 2230 COMMISSIONS 15133 15133 0 0 MINISTRY EXPENSE 7077 0 0 7077 CONTRACT LABOR 599 0 0 599 CELLULAR PHONE 2723 0 0 2723 DUES & PUBLICATIONS 417 0 0 417 BANK CHARGES 8 8 0 0 PROPERTY INSURANCE 55333 52184 0 3150 OFFICE SUPPLIES 69 0 0 69 MAINT EXPENSES 95020 64583 0 30437 OIL & GAS ROYALTIES 122253 122253 122253 MANAGEMENT FEES 285000 142500 0 142500 PROPERTY TAXES 35805 32406 0 3398 FEDERAL INCOME TAX 7100 0 0 0 MISCELLANEOUS TAXES 157 0 0 157