2024-04-23T06:20:34-04:00 2023-12-31 990EZ 2023-01-01 461092699 GLOBAL AVENUES MINISTRIES % Duane L Wetherby GLOB 6514471994 53 SAN PEDRO DR COLONIAL BEACH VA 224434202 Duane Wetherby President Executive Director 2024-04-23 false Duane Wetherby XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X X X 66654 X 20589 46065 22643 23422 44011 28330 536 410 15067 44343 -332 43694 7974 51336 X 25313 34494 18381 17174 43694 51668 0 332 43694 51336 To support South Asian ministries organizations missions and NGOs including organizations and ministries that fight against human trafficking and or support women at risk. Freedom Bazaars. Directly distribute products that help create sustainable income and employment for women at risk. 0 24620 Raise awareness for ministries in South Asia involved in helping women at risk and other vulnerable communities 0 16413 Return profits from Freedom Bazaar events to targeted ministries 0 3310 44343 Duane L Wetherby President Chief Executive Officer 40 0 0 0 Steven Akerson Vice President 5 0 0 0 Carolyn Wetherby Secretary 40 18000 7500 0 Bryan Seiffert Treasurer 5 0 0 0 Kathy Hoffman Board Member 5 0 0 0 Janelle Repp Board Member 5 0 0 0 John Holt Board Member 5 0 0 0 false false true true false false false false false false Carolyn Wetherby 53 SAN PEDRO DR COLONIAL BEACH VA 224434202 6514471994 false false false false false false false false false false false NONE NONE true X 36506 32957 30653 22298 20589 143003 59956 25096 27872 32888 36160 181972 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96462 58053 58525 55186 56749 324975 0 0 0 0 0 0 54956 20096 22872 27888 31160 156972 54956 20096 22872 27888 31160 156972 168003 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10997 4201 5425 6068 9905 36596 0 0 0 0 0 0 107459 62254 63950 61254 66654 361571 0.4646 1.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Advertising and Promotion, $726.00| Bank Service Charges, $1152.00| Charitable Contributions, $3310.00| Computer and Internet Expenses, $70.00| Conferences & Meetings, $13.00| Filing Fee, $30.00| Insurance Expenses, $640.00| Office Supplies, $68.00| Party Expense, $473.00| Travel Expenses, $7282.00| Uncategorized Expenses, $43.00| Merchant Service Fees, $803.00| Hostess Gift, $115.00| Unrelated Business Tax Payment, $10.00| Sales Tax Payable, $332.00| Part I, line 20 | Description:, Explanation:, Amount:| Total Checking Savings, Increased sales resulting in larger total in checking & savings, $9181| Other current assets, Inventory asset and undeposited funds, $-1207| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Inventory, $18381, $17174| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Sales Tax Payable, 0, $332|