2024-04-15T16:27:37-07:00 2023-12-31 990EZ 2023-01-01 263147880 LOST BUT NOT FORGOTTEN LOST 8064337693 PO Box 50292 Amarillo TX 79159 David Timm President 8064337693 2024-04-15 David Timm 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X www.lostbutnotforgotten.org X X 113038 X 112304 0 0 0 0 0 0 0 0 0 0 0 0 0 734 113038 3700 0 0 10829 0 4917 98433 117879 -4841 15796 2 10957 X 15920 11080 0 0 0 0 15920 11080 124 123 15796 10957 Evangelism and church planting. A total of 40 mission trips to 12 countries involving 172 villages and 41 different ethnic groups were accomplished in 2023. Despite a drop in overall revenues, we saw about 9,500 individual decisions for Christ among the focus people groups. Two more ethnic groups than 2022 were touched with the gospel. 0 80932 Gifts to other nonprofits were given to nine different organizations and accounted for 3.3% of total receipts. African pastoral support was $10,738. African building support was $2,500, total equipment costs for computers, generators, projectors, speakers, megaphones and microphones was $3,300. Evangelistic supplies were $1,441. 10738 21712 Humanitarian aid was mostly in the form of sponsorship of the discipleship center in Jos, Nigeria where 12 to 14 men at any given time are housed, educated and provided room and board as well as safe haven from potential martyrdom. Other aid was given as medical treatment in the Gambia in January of 2023. 0 9225 111869 David M Timm President 40 0 0 0 Ed McConnell Vice President 0 0 0 0 Paula D Timm Secretary Treasurer 2 0 0 0 Mary Lou Ramos Director 0 0 0 0 Mike Boyer Director 1 0 0 0 Sheri Hensley Director 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Paula D Timm 6317 Cedar Hollow Dr Amarillo TX 79124 8064334230 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132643 146222 135546 122992 113038 650441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 132643 146222 135546 122992 113038 650441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 650441 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 132643 146222 135546 122992 113038 650441 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 This is interest income from a savings account of the non-profit. $734. Form 990-EZ, Part I, Line 10 Charitable giving to other organizations dropped significantly last year, mitigated somewhat by an overall drop in revenue of $9,000. Total giving to other charitable organizations totaled $3,700 to a total of nine different organizations. The top three were 1) Aleluya ministries, at $1,250, 2) charitable tithe (other), $650; and 3) The Navigators, $500. Form 990-EZ, Part I, Line 16 Other expenses accounted for the majority of expenditures as usual. Mission trip expenses which is the bulk of our programmed expenses was 75,063. Less than half of that was for a multinational evangelistic trip to The Gambia. The remainder funded 39 individual mission trips to 12 countries, 172 villages and 41 ethnic groups. Humanitarian aid was 9,225 half of which was used to fund a discipleship center in Jos, Nigeria. Air travel was 5,700 as the airfare for the trip to Guinea in Jan 2024 was paid for in 2023. This covered three Americans. Total equipment cost was 3,333 which included money for projectors, generators, computers, megaphones, speakers and microphones. Evangelistic supplies accounted for 1,441. African building expense was 2,500. Form 990-EZ, Part I, Line 20 This fudge factor of 2 dollars is to account for rounding off. Form 990-EZ, Part II, Line 26 The liability of $123 represents credit card debt which was paid according to schedule.