2024-03-25T14:41:46-07:00 2023-12-31 931245066 Connected Professional Accountants LLC 1121 Adams Avenue La Grande OR 97850 990EZ 2023-01-01 821025418 GRANDE REACH MINISTRIES GRAN 5419105287 10200 N MCALISER RD LA GRANDE OR 97850 ROY WAY Director 2024-03-25 true ROY WAY 999009999 true Yvonne Roberts CPA P00836102 5419634191 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 147348 X 144330 0 0 0 0 3018 147348 20000 1592 179 101573 123344 24004 53034 77038 X 17805 61156 81825 75484 99630 136640 46596 39602 53034 97038 SHARING THE JOY OF THE GOSPEL AND THE LOVE OF GOD IN TANGIBLE WAYS. TO REACH OUT TO OTHERS WITH LIKE MINDED BELIEFS AND PRAISE. 91723 91723 ROY WAY Director 0.50 0 BLAKE BARS Director 0.50 0 BRADEN WAY Director 0.50 20000 HEATHER WAY Director 0.50 0 SAMUEL ONJUKKA Director 0.50 0 WENDY ONJUKKA Director 0.50 0 MISTY BARS Director 0.50 0 SCOTT NORTON Director 0.50 0 MATT MILES Director 0.50 0 KATHY BECKNER Director 0.50 0 TORI MILES Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false OR BLAKE BARS PO BOX 3002 LA GRANDE OR 97850 5419625736 false false false false false false false false false false false NONE NONE true X 76251 65604 73093 95302 144330 454580 0 0 0 0 76251 65604 73093 95302 144330 454580 0 0 454580 0 0 0 2037 2757 3018 7812 76251 65604 75130 98059 147348 462392 0.98310 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 JUAN CARLOS WAY MEMORIAL FUND $2352 Other Revenue.2 REFUND $666 Other Expenses.1001 Advertising and Promotion $130 Other Expenses.1002 Office Expenses $651 Other Expenses.1008 Interest $5198 Other Expenses.1009 Depreciation $1040 Other Expenses.1 OUTREACH PROGRAMS $27977 Other Expenses.2 CONTRACT WORK $20000 Other Expenses.3 HOSPITALITY $14049 Other Expenses.4 CHILDREN'S MINISTRY $8637 Other Expenses.5 UTILITES $7022 Other Expenses.6 WORSHIP & EVANGELISM $3745 Other Expenses.7 FACILITIES & SUPPLIES $3081 Other Expenses.8 PROPERTY INSURANCE $2721 Other Expenses.9 FIXED EXPENSES $1906 Other Expenses.10 INTERNET $1851 Other Expenses.11 STUDENT FUND $1700 Other Expenses.12 COMMUNICATION $1404 Other Expenses.13 TRANSPORTATION COSTS $221 Other Expenses.14 REPAIRS & MAINTENANCE $190 Other Expenses.16 BANK CHARGES $50 Other Assets.1004 Miscellaneous - Beginning $76524 Miscellaneous - Ending $75484 Other Assets.1 UNDEPOSITED FUNDS - Beginning $5301 UNDEPOSITED FUNDS - Ending $0 Total Liabilities.1 PROPERTY TAXES PAYABLE - Beginning $46596 PROPERTY TAXES PAYABLE - Ending $39602