2026-08-23T23:51:00-05:00 2025-12-31 861014387 AZ BUSINESS SOLUTIONS INC 243 Silver Falls Dr APOLLO BEACH FL 33572 990EZ 2025-01-01 934934795 MINISTERING MISSIONS INTERNATIONAL % DONALD PRENTICE MINI 6027051002 451 E PINTO DR GILBERT AZ 85296 DON PRENTICE PRESIDENT 6027051002 2026-08-01 1 NINA TROSS P00138956 4804409708 2025 2025-03-06 01:10:19Z X X X X 58829 X 52500 6010 319 58829 4230 32621 26308 63159 -4330 10615 6285 10615 6263 10615 6263 10615 6263 X THE ORGANIZATION OPERATES AS A RELIGIOUS MEDIA AND COMMUNICATIONS GROUP. IT FOCUSES ON HOLISTIC COMMUNITY SUPPORT, SPIRITUAL TEACHINGS, AND BROADCASTING. THE GROUP OWNS AND OPERATES CHRISTIAN AND RELIGIUOS TEACHING RADIO STATION PROVIDES BROADCAST SERVICES 52500 45411 45411 DON PRENTICE PRESIDENT 40 0 0 0 0 0 0 0 0 0 0 0 0 DON PRENTICE 451 E PINTO DR GILBERT AZ 85296 6027051002 0 0 0 0 0 0 0 0 0 0 NONE NONE X 58510 58510 58510 58510 58510 319 319 58829 X 0 0 0 0 0 0 0 0 Part II , LINE 10 Part II , Line 10 BUSINESS EXPENSE REIMBURSEMENT AND RETURNS PART I, LINE 8 EXP REIMBURSEMENT 199 RETURNS 120 PART I, LINE 16 1) OTHER EXPENSES ADVERTISING AMOUNT 1149 2) OTHER EXPENSES MARKETING AMOUNT 3784 3) OTHER EXPENSES MILEAGE REIMBURSEMENT AMOUNT 30 4) OTHER EXPENSES PROGRAMMING EXPENSE AMOUNT 874 5) OTHER EXPENSES SOFTWARE AMOUNT 869 6) OTHER EXPENSES BANK FEE AMOUNT 97 7) OTHER EXPENSES KRGC STREAMING AMOUNT 441 8) OTHER EXPENSES MISC EXPENSE AMOUNT 31 9) OTHER EXPENSES OFFICE EXPENSES AMOUNT 684 10) OTHER EXPENSES POSTAGE AMOUNT 4 11) OTHER EXPENSES SHIPPING AMOUNT 33 12) OTHER EXPENSES ELECTRONICS AMOUNT 471 13) OTHER EXPENSES TRAVEL AMOUNT 30 14) OTHER EXPENSES MEALS 50 AMOUNT 21 15) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 17790