2024-05-07T16:15:57-04:00 2023-12-31 990EZ 2023-01-01 621767416 GLOBAL CHURCH GROWTH INC % Michael Householder GLOB 8652831832 po Box 188 Seymour TN 37865 Dr Michael R Householder President 2024-05-07 2023 2023-04-26 12:10:37Z X www.globalchurchgrowth.org X X 74308 X 74308 0 0 0 0 74308 40208 0 2512 43095 85815 -11507 48370 36863 48370 36863 0 0 48370 36863 48370 36863 to train churches and leaders internationally on how to grow their churches to provide materials and aid to those in need Ministry to Ugandan churches I trained 60 churches holding three conferences in three weeks over 500 were trained and benefited 0 18849 Ministry to Cuban churches and taught a class in our new college. and followed up with churches all across the country in conferences over 650 benefited 0 9680 Trained 42 chruches in teh Philippines. over 375 were helped and taught 0 2850 31379 michael Householder president 60 23000 7000 0 Jacque Householder VP 10 0 0 0 Norm Darling Chairman 0 0 0 0 carol Vosdingh Treasure 5 0 0 0 Mark Clark Board member 0 0 0 0 Marc Skertic Boardmember 0 0 0 0 George Carillet Board Member 0 0 0 0 false false false false false 0 false false false false TN Carol Vosdingh 902 Trentham Circle Seymour TN 37865 8653634004 false false false false false false false NONE NONE X 99804 128578 87832 81741 74308 472263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 99804 128578 87832 81741 74308 472263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 472263 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 0 0 0 0 99804 128578 87832 81741 74308 472263 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Misc supplies 573 Corp fees 131 Printers 711 Training 97 Sofware 329.22 web hosting 300 RS 1,000 Travel insurance 265 Conventino booth fee 1,300 Phone director 689.54 phone assistant Director 749 Uganda work 18,848 Haiti work 3,222.50 Cuba work 8,361.58 Dominican work 2,963 Supplies 379.69 projector Africa 440 Airfare 210.94 AAA 85.00 Uganda 2,248 Cuba 1,100 Philippines 2,498 Total expenses: 43,095, $0| Part I, line 16 | Other Expenses:, Amount:| Misc supplies 573 Corp fees 131 Printers 711 Training 97 Sofware 329.22 web hosting 300 RS 1,000 Travel insurance 265 Conventino booth fee 1,300 Phone director 689.54 phone assistant Director 749 Uganda work 18,848 Haiti work 3,222.50 Cuba work 8,361.58 Dominican work 2,963 Supplies 379.69 projector Africa 440 Airfare 210.94 AAA 85.00 Uganda 2,248 Cuba 1,100 Philippines 2,498 Total expenses: 43,095, $43095| Part I, Line 16 | Explanation:| Misc supplies 573 Corp fees 131 Printers 711 Training 97 Sofware 329.22 web hosting 300 RS 1,000 Travel insurance 265 Conventino booth fee 1,300 Phone director 689.54 phone assistant Director 749 Uganda work 18,848 Haiti work 3,222.50 Cuba work 8,361.58 Dominican work 2,963 Supplies 379.69 projector Africa 440 Airfare 210.94 AAA 85.00 Uganda 2,248 Cuba 1,100 Philippines 2,498 Total expenses: 43,095