2026-03-12T23:50:58-05:00 2024-12-31 873550828 MRS TORIS ADVISORS 320 DECKER DR IRVING TX 75062 990EZ 2024-01-01 320265750 BONDAGE BREAKING MINISTRIES BOND 2145746146 4041 W WHEATLAND RD DALLAS TX 75237 DEMOND L TOLLIVER PASTOR 2145746146 2025-04-14 1 1 NATARIA WILLIAMS P00942767 2144443358 X 2024 2025-03-06 01:10:19Z X X https://bondagebreaking.org/ X 180867 X 180867 180867 44411 5450 63788 113649 67218 389098 456316 X 94222 101009 300000 304848 394222 405857 5124 217892 389098 187965 MINISTRY CHURCH MINISTRY 113650 113650 DEMOND TOLLIVER PASTOR 60 44411 0 0 0 0 0 0 0 0 0 0 DEMOND TOLLIVER 4041 W WHEATLAND RD DALLAS TX 75237 2145746146 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 PART I, LINE 16 1) OTHER EXPENSES ACCOUNTING SOFTWARE AMOUNT 3371 2) OTHER EXPENSES ALLOWANCE AMOUNT 690 3) OTHER EXPENSES BANK FEES AMOUNT 1141 4) OTHER EXPENSES BUSINESS EXPENSE AMOUNT 393 5) OTHER EXPENSES BUSINESS SERVICE AMOUNT 175 6) OTHER EXPENSES DONATION CHARITY AMOUNT 500 7) OTHER EXPENSES GUEST HONORARY AMOUNT 2450 8) OTHER EXPENSES INSURANCE AMOUNT 4029 9) OTHER EXPENSES MISCELLANEOUS AMOUNT 7920 10) OTHER EXPENSES NEHEMIAH PROJECT AMOUNT 36735 11) OTHER EXPENSES PAYROLL SOFTWARE AMOUNT 245 12) OTHER EXPENSES PAYROLL TAXES AMOUNT 5201 13) OTHER EXPENSES REIMBURSEMENT AMOUNT 655 14) OTHER EXPENSES TRAVEL AMOUNT 33 15) OTHER EXPENSES VOLUNTEERS AMOUNT 250 990 EZ PAGE I,LINE 20 2024 TAX RETURN - NET ASSETS, AND EXPENSES REPORTS THAT WAS REPORTED BY TAXPAYER AND ASSISTANT. PART II, LINE 26 1) DESCRIPTION CREDIT CARD BOY AMOUNT 3848.08 EOY AMOUNT 3848.08 2) DESCRIPTION CADENCE LOAN BOY AMOUNT 1276.29 EOY AMOUNT 214044.37