2024-05-13T01:58:32-00:00 2023-12-31 832765861 Belser Accounting and Tax Service LLC 1344 South Main Street PO Box 640 Bellefontaine OH 43311 990EZ 2023-01-01 352539141 Overflow OVER 4192151100 4732 Flamingo Place Toledo OH 43623 George Williams President 4192151100 2024-05-13 true George Williams XXX-XX-XXXX John T Belser CPA P00104952 9375933518 2024-05-13 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 102315 X 71212 31103 102315 13000 21106 6062 1051 50539 91758 10557 72777 83334 X 25515 20043 47262 63291 72777 83334 72777 83334 To inspire, equip and support evangelism to disseminate through all means available for the Gospel of Jesus Christ and the Word of God and to teach the truths of the Christian Faith. The facilities and ministries of Overflow primarily provide a platform for relational ministry, which leads to non-tangible benefits such as friendships, emotional and spiritual support, prayer and discipleship. 63135 63135 George Williams President 005.00 0 Sarah Williams Vice President and Treasurer 005.00 13000 Michelle Topolewski Secretary 005.00 0 false false false false false false false 0 0 0 false false Sarah Williams 4732 Flamingo Place Toledo OH 43623 4192902298 false false false false false false false false false false false NONE NONE true X 68149 21635 36395 64651 71212 262042 14550 4750 12796 19159 30513 81768 82699 26385 49191 83810 101725 343810 343810 1 1 0 1 1 0 590 590 82699 26386 49191 83810 102315 344401 0.99830 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 30,513 Form 990-EZ, Part I, Line 8, Other Revenue Cash Back Rewards - Credit Card 590 Form 990-EZ, Part I, Line 16, Other Expenses Travel 4,782 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 9,058 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 110 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 9,370 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,209 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,925 Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 50 Form 990-EZ, Part I, Line 16, Other Expenses Books and Subscriptions 453 Form 990-EZ, Part I, Line 16, Other Expenses Property Insurance 1,523 Form 990-EZ, Part I, Line 16, Other Expenses Real Estate Taxes 3,072 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 235 Form 990-EZ, Part I, Line 16, Other Expenses Furnishings 312 Form 990-EZ, Part I, Line 16, Other Expenses Out Reach 404 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 7,000 Form 990-EZ, Part I, Line 16, Other Expenses Gifts 2,803 Form 990-EZ, Part I, Line 16, Other Expenses Marketing 1,762 Form 990-EZ, Part I, Line 16, Other Expenses Transformation Center 10 1,500 Form 990-EZ, Part I, Line 16, Other Expenses D and O Liability Insurance 2,391 Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 210 Form 990-EZ, Part I, Line 16, Other Expenses Title Search 100 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality 267 Form 990-EZ, Part II, Line 24, Other Assets 2023 Beginning Balalnce of Fixed Assets for Overflow was 60,048.71. During 2023, Overflow added new fixed assets of 7,469.21. The ending balance for Overflows fixed assets for 2023 was 67,517.92. For Accumulated Depreciation, Overflows beginning balance was 12,787.00. Total Depreciation expense for 2023 for Overflow was 3,925.00. The 2023 ending balance for Accumulated Depreciation for Overflow is 16,712.00. So the 2023 Ending Balance of Fixed Assets minus Accumulated Depreciation is 50,805.92 Beginning of year 47,262, End of year 50,806 Form 990-EZ, Part II, Line 24, Other Assets Land Beginning of year 0, End of year 12,485