2024-06-22T14:11:01-04:00 2023-12-31 541486655 Gray and Company CPA PC P O Box 178 Windsor VA 23487 990EZ 2023-01-01 811198844 JUST ONE OPPORTUNITY JUST 708 KINGS GRANT COURT VIRGINIA BEACH VA 23452 ROGER OROZCO PRESIDENT 7576185372 2024-06-19 true ROGER OROZCO true CRYSTAL LYLE P02464732 7572423830 2024-06-22 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X 122303 X 122287 16 122303 8433 127580 136013 -13710 196056 -421 181925 X 171454 154616 0 0 26633 27309 198087 181925 2031 0 196056 181925 EVANGELISM EDUCATION AND PRACTICAL NEED THE ORGNAIZATION SERVES 12 REMOTE VILLAGES FROM A CENTRALIZED TRAINING FACILITY IN SEBACO, NICARAGUA. THE NEED TO DEVELOP, TRAIN, EDUCATE AND HELP THIS COMMUNITY IS GREAT. 136013 136013 ROGER A OROZCO DIRECTOR 20.00 0 0 0 JAMES BOLANDER DIRECTOR 5.00 0 0 0 DANIEL LIPPS DIRECTOR 5.00 0 0 0 BOB DEACON DIRECTOR 5.00 0 0 0 ERIKA A PARIS DIRECTOR 5.00 0 0 0 false false false false false false false false false ROGER A OROZCO 708 KINGS GRANT COURT VIRGINIA BEACH VA 23452 7576185372 false false false false false false false false false false false NONE NONE true X 117842 141024 145218 170526 122287 696897 117842 141024 145218 170526 122287 696897 696897 13 16 14 16 59 13 16 14 16 59 117842 141037 145234 170540 122303 696956 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,372BANK WIRING FEE 160FEES 1,273DUES 705EDUCATION 31,240EVANGELISM 10,261OFFICE EXPENSES 6,291PRACTICAL NEEDS 39,760PROGRAM EXPENSES 27,242TRAINING CENTER 5,602TRAVEL 104OPERATIONS 65WEBSITE 404MARKETING 1,672DONOR END OF YEAR MEETING MEALS 420CREDIT CARD INTEREST 9 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTROUNDING (1)50% MEAL DEDUCTION (420)THE DIFFERENCE IS DUE TO ROUNDING AND 50% MEAL DEDUCTION. Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARUNDEPOSITED FUNDS 359 3,407STORAGE BUILDING 20,645 20,109APPLE TABLET 380 228DELL INSPIRON LAPTOP 998 599DESK 209 149MINI SPLIT AIR CONDITIONER 3,420 2,443SAMSUNG TV 368 221VIEWSONIC MONITOR 254 153 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,031 0