2025-03-06T14:06:36-05:00 2024-12-31 464215053 COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY STE A Yorktown VA 23693 990EZ 2024-01-01 371528693 ESTABLISHED FOOTSTEPS INC % SHARON THOMAS ESTA 7572490522 PO BOX 15575 NEWPORT NEWS VA 23608 SHARON THOMAS PRESIDENT 7577151469 2025-02-25 false true KATHLEEN JOHNSON CPA P01237526 7578901234 2025-03-06 2024 2025-03-06 01:10:19Z X X N/A X X 87425 X 87405 20 87425 44217 5415 6000 344 49596 105572 -18147 34953 16806 X 28889 14666 2111 1267 6044 3720 37044 19653 2091 2847 34953 16806 BIBLE TEACHING & MINISTRY TO WOMEN BIBLE TEACHING MINISTRY THROUGH MULTIPLE MINISTRY VENUES, INCLUDING VACATION BIBLE SCHOOL, MULTI-CULTURAL MINISTRIES, BIBLE CONFERENCES, EVENTS AND DEVELOPMENT OF BIBLE STUDY MATER 79615 79615 SHARON THOMAS PRESIDENT 35.00 44169 0 0 KELLY NOBLES TREASURER 0.00 0 0 0 CARLIE GABBERT DIRECTOR 0.00 0 0 0 MARILYN JOHANNSON DIRECTOR 0.00 0 0 0 ROSALIE YODER DIRECTOR 0.00 0 0 0 false false false false false false false false false COLONIAL CPA GROUP 3526 GEORGE WASH MEM HWY SUITE A YORKTOWN VA 23693 7588901234 false false false false false false false false false false NONE NONE true X 60292 60332 57315 70392 56264 304595 60292 60332 57315 70392 56264 304595 0 0 0 0 0 0 304595 60292 60332 57315 70392 56264 304595 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 844EVENTS - DIRECT COSTS 26,388MILEAGE 4,200GIFTS/TITHE 3,813MEETINGS 200INTEREST AND LATE FEES 51DIRECT PROGRAM EXPENSES 4,700TRAVEL EXPENSE 6BUSINESS REGISTRATION FEES 100WEBSITE HOSTING 1,290INFORMATION TECHNOLOGY 936DUES AND SUBSCRIPTIONS 1,735OFFICE EXPENSE 179PAYROLL TAXES 3,379SUPPLIES 96DONATIONS 300CREDIT CARD FEES 1,063BLOG FEES 107ADVERTISING/PROMOTION 195EDUCATION & TRAINING 14 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 6,044 3,720 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCL - CREDIT CARDS 1,538 2,195PAYROLL LIABILITIES 553 652