2024-11-15T23:12:22-06:00 2023-12-31 954557548 ARXIS FINANCIAL INC 2468 TAPO CANYON ROAD SIMI VALLEY CA 93063 990EZ 2023-01-01 261327581 PHILIP WEBB SACRED ARTS INC PHIL 6614761200 613 HAVANA COURT LEXINGTON KY 40511 PHILIP WEBB PRESIDENT 6614761200 2024-11-15 1 0 JEDI JOHNSON CPA CGMA P01438131 8053067890 2023 2024-10-15 13:58:12Z X X X X 79134 X 79134 79134 31041 935 3047 53 46922 81998 -2864 33324 0 30460 X 3516 5935 36341 36448 39857 42383 6533 11923 33324 30460 PROMOTING THE GOSPEL OF JESUS CHRIST PROMOTION AND PRESENTATION OF SACRED MUSIC 0 0 0 KEN EDMUNDSON DIRECTOR 1.00 0 0 0 DAVID WISMER DIRECTOR 1.00 0 0 0 DAN KELLEY DIRECTOR 1.00 0 0 0 PHILIP WEBB PRESIDENT 40.00 0 0 0 BARBARA WEBB SECRETARY 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILIP WEBB 20331 COLINA DRIVE CANYON COUNTRY CA 91355 6614761200 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38150 2150 2500 1000 43800 38150 2150 2500 1000 43800 43800 42 11 53 70269 52777 58827 66657 248530 292383 0.14980 0.13950 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 4,842. DESCRIPTION: COMPUTER HARDWARE. AMOUNT: 129. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 833. DESCRIPTION: EDUCATION EXPENSES. AMOUNT: 3,168. DESCRIPTION: GIFTS. AMOUNT: 198. DESCRIPTION: HYMNS OF GRACE. AMOUNT: 260. DESCRIPTION: INSURANCE. AMOUNT: 5,016. DESCRIPTION: MEALS. AMOUNT: 649. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. DESCRIPTION: MUSIC SUPPLIES. AMOUNT: 59. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,123. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3. DESCRIPTION: REPAIRS. AMOUNT: 381. DESCRIPTION: TELEPHONE. AMOUNT: 1,997. DESCRIPTION: TRAVEL. AMOUNT: 26,167. DESCRIPTION: OTHER TAXES. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 46,922. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 26,887. END OF YEAR AMOUNT: 26,887. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 694. END OF YEAR AMOUNT: 4,047. DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 8,718. END OF YEAR AMOUNT: 5,472. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 42. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 806. END OF YEAR AMOUNT: 976. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 5,727. END OF YEAR AMOUNT: 10,947. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.