2026-02-02T19:15:38-05:00 2023-12-31 592863144 TAX CONSULTANTS PA 4323 Shirley Ave Jacksonville FL 32210 990EZ 2023-01-01 593325184 MURRAY HILL MINISTRIES INC MURR 9047071319 PO BOX 380006 JACKSONVILLE FL 322050506 Tony Nasrallah President 9044492479 2026-02-03 false SCOTT ADAMS P01086181 9047071319 2026-02-03 X 2023 2025-03-06 01:10:19Z X X www.murrayhilltheatre.com X X 189815 X 175980 5900 0 0 7935 3905 4030 185910 455 107462 20435 79370 207722 -21812 197892 176080 X 187328 166470 7112 0 7555 14667 201995 181137 4103 5057 197892 176080 REACHING YOUNG PEOPLE WITH THE GOSPEL OF JESUS CHRIST THRU AN ATMOSPHERE THAT IS DRUG AND ALCOHOL FREE ENVIROMENT OFFERING LIVE ENTERTAINMENT INCLUDING BANDS AND OTHER PERFORMERS AS WELL AS PARTIES SUCH AS PROMS AND OTHER DANCES AND SPEAKERS. LIVE BAND ENTERTAINMEGNT WHERE THE GOSPEL IS PRESENTED AND OTHER ATHERINGS AS DESCRIBED ABOVE 0 211558 211558 Anthony Nasrallah President Director 16 0 0 0 Scott Adams Treasurer Director 1 0 0 0 William Roelke Secretary Director 1 0 0 0 Christopher Andrews Director 1 0 0 0 John Beehner Director 1 0 0 0 William Kilgannon Director 1 0 0 0 RL Adshade Director 1 0 0 0 Victor Cuccia Director 1 0 0 0 false false false false false 0 false false false FL Tony Nasrallah PO BOX 380006 JACKSONVILLE FL 322050506 9044492479 false false false false NONE NONE true X 125628 91928 1662608 196507 175980 2252651 5588 2575 6555 10538 7527 32783 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 131216 94503 1669163 207045 183507 2285434 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2285434 598 752 119 1983 6296 9748 0 0 0 0 0 0 598 752 119 1983 6296 9748 0 0 0 0 0 0 0 0 0 0 0 0 131814 95255 1669282 209028 189803 2295182 0.9958 0.9943 0.0042 0.05 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| GIFTS TO PUBLIC CHARITIES, $455| Part I, line 16 | Other Expenses:, Amount:| ADVERTISING, $14308| TRAINING, $3000| OPERATING SUPPLIES, $3613| INSURANCE, $12433| LICENSES, $2895| AUTO EXPENSE, $70| CREDIT CARD FEES, $455| MEALS, $2572| REPAIRS AND MAINT., $38253| OFFICE EXPENSES, $1771| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| BOOK VALUE OF EQUIPMENT, $7555, $14667| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| CREDIT CARDS, $4103, $5057|