2024-05-12T17:11:18-04:00 2023-12-31 990EZ 2023-01-01 822797944 HARDCOURT MINISTRIES INC % Larry Friend HARD 1368418003 1136 N AMIDON AVE WICHITA KS 672033010 Larry Friend Friend President 2024-05-12 Larry Friend Friend XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X hardcourtministries.org X X 71392 X 71392 0 0 0 71392 40046 185 21547 61778 9614 17659 27273 17659 27273 0 0 17659 27273 0 0 17659 27273 X To teach the Gospel of Jesus Christ by providing safe play areas for children by encouraging and training leaders to help form healthy family units by training men women and children to be free of the tyranny of sin propagated by our adversary. Continued work with Rhema Church in Antigua. Worked on training leaders for children's Ministry provided AV equipment for church worked with Rhema Fest - ministry time for over 100 children 0 6500 Worked on helping men recover the bonds of pornography and sex addiction 0 1000 Traveled to Honduras to help run a Men's Encounter. A program to help men become better Christ Followers via Bible Study 0 2000 Operated a VBS in Jamaica for over 60 children. 0 11000 20500 Larry Friend President 30 40046 0 0 Dave Vandergriend Vice President 1 0 0 0 Jeff Yarrow Treasurer 1 0 0 0 Terri Pemperton Legal 1 0 0 0 Ken Young Childrens Director 3 0 0 0 Sue Friend Advisor 1 0 0 0 false false false false false 0 false true Larry Friend 1136 N Amidon Wichita KS 67203 3168418003 false false false false false false false false false false false NONE NONE X 91156 72815 74519 58037 71442 367969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 91156 72815 74519 58037 71442 367969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 367969 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34 0 0 34 91156 72815 74553 58037 71442 368003 0.9999 0.9999 0 0.00 X 0 0 Part I, line 16 | Other Expenses:, Amount:| Computer and Internet Expenses, $137| Dues and Subscriptions, $1984| Travel Insurance, $121| Evangelism and Special Events, $3849| Travel Expenses meals and incidentals, $3129| Airfare Expenses, $11183| Auto Expenses, $970| Bank Service Charges, $174| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|