2024-05-14T16:48:01-05:00 2023-06-30 470574775 FRANKEL LLC 11404 WEST DODGE RD SUITE 700 OMAHA NE 681542576 990PF 2022-07-01 743070252 SIDE BY SIDE MINISTRIES INC SIDE 7125467544 112 CENTRAL AVE NE LEMARS IA 51031 PERRY BROCHARD TREASURER 7125467544 2024-05-14 1 PERRY BROCHARD 999009999 0 CINDY BRENNEMAN P00328210 4024969100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 173027 X 1035668 0 0 1035668 0 0 39000 0 0 0 329869 0 0 368869 32386 0 0 32386 6932 0 0 6932 25549 0 0 25549 20851 0 20851 584039 0 0 584039 1038626 0 20851 1017775 0 0 1038626 0 20851 1017775 -2958 0 0 31417 11184 11184 3645 3884 3884 705762 587053 90603 118709 118709 47101 39250 39250 172766 173027 173027 20970 24189 20970 24189 X 0 0 0 0 151796 148838 151796 148838 172766 173027 151796 -2958 0 148838 0 148838 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 N/A PERRY BROCHARD 7125467544 112 CENTRAL AVE NE LEMARS IA 51031 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL C WELLS 112 CENTRAL AVE NE LEMARS IA 51031 PRESIDENT 10.00 0 0 0 CHERYL L WELLS 112 CENTRAL AVE NE LEMARS IA 51031 VICE PRESIDENT 20.00 0 0 0 PERRY BROCHARD ORANGE CITY ORANGE CITY IA 51041 SECRETARY/TREASURER 30.00 39000 0 0 NONE 0 NONE 0 COMMUNITY ENGAGEMENT AND SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS, INDIVIDUALS AND FAMILIES 0 0 0 0 0 0 0 0 0 0 0 0 X 1017775 0 1017775 0 0 0 671641 1199389 1871030 0 0 0 0 0 0 0 1871030 0 0 0 0 0 0 0 1871030 671641 1199389 X 0 0 0 0 0 0 0 0 0 0 1017775 1199389 671641 315704 3204509 0 0 0 0 0 1017775 1199389 671641 315704 3204509 170135 172766 130968 126773 600642 0 0 0 0 0 0 MICHAEL C WELLS CHERYL L WELLS X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X X 1 MICHAEL WELLS 112 CENTRAL AVE NE LEMARS IA 51031 469388 X 2 CHERYL WELLS 112 CENTRAL AVE NE LEMARS IA 51031 469388 X ORIG/PRIOR BLDG 2005-06-30 362391 362391 SL 15.000000000000 0 0 0 LAND 2005-06-30 6120 L 0 0 0 COMPUTER (SHARI/CASSIE) 2010-06-10 671 671 5.000000000000 0 0 0 SOUND SYSTEM FOR SPEAKING 2012-03-31 1166 1166 SL 5.000000000000 0 0 0 PERRY'S DELL LAPTOP & ACCESS 2012-08-01 895 895 SL 5.000000000000 0 0 0 PERRY'S BROTHER PRINTER 2012-09-26 214 214 SL 5.000000000000 0 0 0 (2) LAPTOPS FOR CLW AND SHEILA 2012-11-26 5460 5460 SL 5.000000000000 0 0 0 MS OFFICE SUITE (X2) 2013-12-30 471 471 SL 5.000000000000 0 0 0 MUSICAL/AUDIO EQUIPMENT 2014-03-31 5121 5121 SL 5.000000000000 0 0 0 OFFICE DECORATIONS 2014-04-01 290 290 SL 5.000000000000 0 0 0 MEDIA SHOUT SOFTWARE 2014-04-04 1754 1754 SL 5.000000000000 0 0 0 LAPTOPS (X__ ) 2014-04-07 3339 3339 SL 5.000000000000 0 0 0 LIGHTING/SOUND BOARD SYSTEM PART 1 2014-06-06 5697 5697 SL 5.000000000000 0 0 0 STAGE REMODEL 2014-07-02 14273 11419 SL 5.000000000000 0 0 0 LIGHTING/SOUND BOARD SYSTEM PART 2 2014-07-22 4892 4892 SL 5.000000000000 0 0 0 MUSICAL/AUDIO EQUIPMENT 2014-08-21 272 272 SL 5.000000000000 0 0 0 MUSICAL/AUDIO EQUIPMENT 2014-09-20 746 746 SL 5.000000000000 0 0 0 MUSICAL/AUDIO EQUIPMENT 2014-09-20 416 416 SL 5.000000000000 0 0 0 DESK, HUTCH, RETURN & FILE 2014-11-03 1208 1208 SL 5.000000000000 0 0 0 PC 2014-11-08 944 944 SL 5.000000000000 0 0 0 (3) CHAIRS & TABLE 2014-11-25 1808 1808 SL 5.000000000000 0 0 0 SOFA SLEEPER 2014-12-02 2977 2977 SL 5.000000000000 0 0 0 NETWORKING 2014-12-24 736 736 SL 5.000000000000 0 0 0 LIGHTING CHAPEL 2015-01-20 1856 1856 SL 5.000000000000 0 0 0 TIMECLOCK 2015-01-27 294 294 SL 5.000000000000 0 0 0 SHADES 2015-02-05 660 660 SL 5.000000000000 0 0 0 PAINTING CHAPEL 2015-02-09 10190 10190 SL 5.000000000000 0 0 0 PC 2015-02-24 1958 1958 SL 5.000000000000 0 0 0 BATHROOM REMODEL 2015-02-24 1152 1152 SL 5.000000000000 0 0 0 SOUND EQUIP & GUITAR 2015-03-13 5461 5461 SL 5.000000000000 0 0 0 AIR PAD 2015-03-13 583 583 SL 5.000000000000 0 0 0 SOUND EQUIP & GUITAR 2015-03-18 300 300 SL 5.000000000000 0 0 0 SOUND EQUIP & GUITAR 2015-03-26 250 250 SL 5.000000000000 0 0 0 IMAC MEDIA ROOM/STUDIO 2015-03-26 4842 4842 SL 5.000000000000 0 0 0 CANNON EOS CAMERA 2015-04-01 1876 1876 SL 5.000000000000 0 0 0 WATER HEATER 2015-04-08 756 756 SL 5.000000000000 0 0 0 FURNITURE 2015-04-14 1159 1159 SL 5.000000000000 0 0 0 CHERYLS OFFICE FURNITURE 1/2 2015-05-22 1834 1834 SL 5.000000000000 0 0 0 IMAC MEDIA ROOM/STUDIO 2015-05-27 2524 2524 SL 5.000000000000 0 0 0 NORTH AWNING 2015-06-09 2090 2090 SL 5.000000000000 0 0 0 AC UNIT NET OF REBATE 2015-06-17 3713 3713 SL 5.000000000000 0 0 0 PC 2015-07-28 729 729 SL 5.000000000000 0 0 0 FURNACE 2015-08-06 15086 15086 SL 5.000000000000 0 0 0 FURNACE CLOSET 2015-08-11 8957 8957 SL 5.000000000000 0 0 0 PRE-SBS INC ASSETS (2015) 2015-08-11 5621 5621 SL 5.000000000000 0 0 0 (2) RUGS 2015-08-31 1059 1059 SL 5.000000000000 0 0 0 FURNACE CLOSET 2015-09-14 2283 2283 SL 5.000000000000 0 0 0 CHERYLS OFFICE FURNITURE 2/2 2015-10-15 1834 1834 SL 5.000000000000 0 0 0 BEST BUY 2015-11-23 1412 1412 SL 5.000000000000 0 0 0 FURNITURE 2016-02-24 503 503 SL 5.000000000000 0 0 0 FURNITURE 2016-04-18 2354 2354 SL 5.000000000000 0 0 0 SHADES INSTALLATION 2016-05-10 70 70 SL 5.000000000000 0 0 0 HON DESK 2016-05-24 1352 1352 SL 5.000000000000 0 0 0 HEADSETS 2016-06-08 962 962 SL 5.000000000000 0 0 0 PC IMAC 2016-06-12 1464 1464 SL 5.000000000000 0 0 0 OFFICES COMBINED/REMODEL 2016-06-23 17935 17935 SL 5.000000000000 0 0 0 CARPET 2016-06-25 1158 1158 SL 5.000000000000 0 0 0 PARKING LOT REDONE 2016-07-01 13566 1281 SL 15.000000000000 904 0 904 VACUUM 2016-07-06 599 599 SL 5.000000000000 0 0 0 APPLE PC 2016-07-14 1345 1345 SL 5.000000000000 0 0 0 APPLE PC 2016-08-01 1283 1283 SL 5.000000000000 0 0 0 COPIER 2016-10-11 2060 2060 SL 5.000000000000 0 0 0 TIM'S OFFICE DESK ETC 2017-02-13 1947 1947 SL 5.000000000000 0 0 0 TIFFANY DESK ETC 2017-03-14 8801 8801 SL 5.000000000000 0 0 0 OFFICE AC UNIT 2017-06-21 2900 2900 SL 5.000000000000 0 0 0 SECURITY SYSTEM 2017-12-26 4951 4456 SL 5.000000000000 495 0 495 MACBOOK AIR 2018-02-15 1086 941 SL 5.000000000000 145 0 145 IROBOT 2018-02-15 898 779 SL 5.000000000000 119 0 119 NEW SECURITY CAMERAS 2018-06-20 2485 2029 SL 5.000000000000 456 0 456 1/3 SHARE OF APPLE IMAC 2018-07-11 845 676 SL 5.000000000000 169 0 169 TUCK POINTING 2018-08-29 13850 3539 SL 15.000000000000 923 0 923 REPLACE EXTERIOR AWNINGS 2018-10-23 5340 4005 SL 5.000000000000 1068 0 1068 IMAC FOR RECEPTION DESK 2019-09-06 1731 981 SL 5.000000000000 346 0 346 LED LIGHTING 2020-05-01 3198 2595 SL 5.000000000000 603 0 603 EVENT LIGHTING SYSTEM 2020-10-23 12598 4200 SL 5.000000000000 2520 0 2520 DISHWASHER 2020-10-28 812 270 SL 5.000000000000 162 0 162 CRUTCHFIELD SOUND SYSTEM 2020-12-07 4186 1256 SL 5.000000000000 837 0 837 LED LIGHTING 2020-12-28 1020 306 SL 5.000000000000 204 0 204 METAL STANDING SIGN 2021-06-21 3940 854 SL 5.000000000000 788 0 788 PHONE SYSTEM 2021-06-30 3487 755 SL 5.000000000000 697 0 697 CANON PRINTER 2021-09-10 1385 231 SL 5.000000000000 277 0 277 MEDIA SHOUT SOFTWARE 2021-09-20 548 82 SL 5.000000000000 110 0 110 BOOKCASES (2) 2021-09-20 653 98 SL 5.000000000000 131 0 131 DELL PC FOR SOUND BOOTH/CHAPEL 2021-12-06 1401 163 SL 5.000000000000 280 0 280 MAC BOOK FOR SHERRI S 2022-03-23 1497 75 SL 5.000000000000 299 0 299 BOOKCASES (2) 2022-04-15 870 44 SL 5.000000000000 174 0 174 IMAC (50% SHARED WITH HABITUE) 2022-05-10 848 28 SL 5.000000000000 170 0 170 DOWNTOWN SOUND SYSTEM 2022-06-05 27570 460 SL 5.000000000000 5514 0 5514 CARPET (TIM & SHERRI) 2022-06-23 2968 SL 5.000000000000 594 0 594 DRONE 2023-06-30 980 SL 5.000000000000 0 0 0 FIRE & THEFT ALARM SYSTEMS 2023-05-09 12232 SL 5.000000000000 408 0 408 DRONE ACCESSORIES 2023-06-30 867 SL 5.000000000000 0 0 0 VACUUM 2023-02-18 1175 SL 5.000000000000 78 0 78 PC LAPTOP 2022-11-14 641 SL 5.000000000000 85 0 85 PC ACCESSORIES 2022-10-18 320 SL 5.000000000000 43 0 43 CHAIR 2022-08-12 352 SL 5.000000000000 65 0 65 HOM FURNITURE 2023-01-15 2178 SL 5.000000000000 218 0 218 SOUND SYSTEM UPGRADE 2023-02-21 27788 SL 5.000000000000 1853 0 1853 GUEST CHAIRS 2023-02-27 809 SL 5.000000000000 54 0 54 CHAIR (PERRY) 2023-04-07 521 SL 5.000000000000 26 0 26 GUEST CHAIRS 2023-04-17 1094 SL 5.000000000000 36 0 36 ORIG/PRIOR BLDG 362391 362391 0 LAND 6120 0 6120 COMPUTER (SHARI/CASSIE) 671 671 0 SOUND SYSTEM FOR SPEAKING 1166 1166 0 PERRY'S DELL LAPTOP & ACCESS 895 895 0 PERRY'S BROTHER PRINTER 214 214 0 (2) LAPTOPS FOR CLW AND SHEILA 5460 5460 0 MS OFFICE SUITE (X2) 471 471 0 MUSICAL/AUDIO EQUIPMENT 5121 5121 0 OFFICE DECORATIONS 290 290 0 MEDIA SHOUT SOFTWARE 1754 1754 0 LAPTOPS (X__ ) 3339 3339 0 LIGHTING/SOUND BOARD SYSTEM PART 1 5697 5697 0 STAGE REMODEL 14273 11419 2854 LIGHTING/SOUND BOARD SYSTEM PART 2 4892 4892 0 MUSICAL/AUDIO EQUIPMENT 272 272 0 MUSICAL/AUDIO EQUIPMENT 746 746 0 MUSICAL/AUDIO EQUIPMENT 416 416 0 DESK, HUTCH, RETURN & FILE 1208 1208 0 PC 944 944 0 (3) CHAIRS & TABLE 1808 1808 0 SOFA SLEEPER 2977 2977 0 NETWORKING 736 736 0 LIGHTING CHAPEL 1856 1856 0 TIMECLOCK 294 294 0 SHADES 660 660 0 PAINTING CHAPEL 10190 10190 0 PC 1958 1958 0 BATHROOM REMODEL 1152 1152 0 SOUND EQUIP & GUITAR 5461 5461 0 AIR PAD 583 583 0 SOUND EQUIP & GUITAR 300 300 0 SOUND EQUIP & GUITAR 250 250 0 IMAC MEDIA ROOM/STUDIO 4842 4842 0 CANNON EOS CAMERA 1876 1876 0 WATER HEATER 756 756 0 FURNITURE 1159 1159 0 CHERYLS OFFICE FURNITURE 1/2 1834 1834 0 IMAC MEDIA ROOM/STUDIO 2524 2524 0 NORTH AWNING 2090 2090 0 AC UNIT NET OF REBATE 3713 3713 0 PC 729 729 0 FURNACE 15086 15086 0 FURNACE CLOSET 8957 8957 0 PRE-SBS INC ASSETS (2015) 5621 5621 0 (2) RUGS 1059 1059 0 FURNACE CLOSET 2283 2283 0 CHERYLS OFFICE FURNITURE 2/2 1834 1834 0 BEST BUY 1412 1412 0 FURNITURE 503 503 0 FURNITURE 2354 2354 0 SHADES INSTALLATION 70 70 0 HON DESK 1352 1352 0 HEADSETS 962 962 0 PC IMAC 1464 1464 0 OFFICES COMBINED/REMODEL 17935 17935 0 CARPET 1158 1158 0 PARKING LOT REDONE 13566 2185 11381 VACUUM 599 599 0 APPLE PC 1345 1345 0 APPLE PC 1283 1283 0 COPIER 2060 2060 0 TIM'S OFFICE DESK ETC 1947 1947 0 TIFFANY DESK ETC 8801 8801 0 OFFICE AC UNIT 2900 2900 0 SECURITY SYSTEM 4951 4951 0 MACBOOK AIR 1086 1086 0 IROBOT 898 898 0 NEW SECURITY CAMERAS 2485 2485 0 1/3 SHARE OF APPLE IMAC 845 845 0 TUCK POINTING 13850 4462 9388 REPLACE EXTERIOR AWNINGS 5340 5073 267 IMAC FOR RECEPTION DESK 1731 1327 404 LED LIGHTING 3198 3198 0 EVENT LIGHTING SYSTEM 12598 6720 5878 DISHWASHER 812 432 380 CRUTCHFIELD SOUND SYSTEM 4186 2093 2093 LED LIGHTING 1020 510 510 METAL STANDING SIGN 3940 1642 2298 PHONE SYSTEM 3487 1452 2035 CANON PRINTER 1385 508 877 MEDIA SHOUT SOFTWARE 548 192 356 BOOKCASES (2) 653 229 424 DELL PC FOR SOUND BOOTH/CHAPEL 1401 443 958 MAC BOOK FOR SHERRI S 1497 374 1123 BOOKCASES (2) 870 218 652 IMAC (50% SHARED WITH HABITUE) 848 198 650 DOWNTOWN SOUND SYSTEM 27570 5974 21596 CARPET (TIM & SHERRI) 2968 594 2374 DRONE 980 0 980 FIRE & THEFT ALARM SYSTEMS 12232 408 11824 DRONE ACCESSORIES 867 0 867 VACUUM 1175 78 1097 PC LAPTOP 641 85 556 PC ACCESSORIES 320 43 277 CHAIR 352 65 287 HOM FURNITURE 2178 218 1960 SOUND SYSTEM UPGRADE 27788 1853 25935 GUEST CHAIRS 809 54 755 CHAIR (PERRY) 521 26 495 GUEST CHAIRS 1094 36 1058 PROFESSIONAL & LEGAL FEES 6932 0 0 6932 OTHER ASSETS 47101 39250 39250 MINISTRY MATERIALS 15706 0 0 15706 PRAISE & WORSHIP MATERIALS 438 0 0 438 STAFF TRAINING & DEVELOPMENT 5500 0 0 5500 ADVERTISING & PROMOTION 3012 0 0 3012 REPAIRS & MAINTENANCE 18829 0 0 18829 UTILITIES 5871 0 0 5871 BANK CHARGES 596 0 0 596 INSURANCE 11846 0 0 11846 COMPUTER SOFTWARE & SUBSCRIPTION 7642 0 0 7642 OFFICE SUPPLIES 7795 0 0 7795 POSTAGE 914 0 0 914 PHONE & COMMUNICATIONS 4634 0 0 4634 SPONSORSHIP/COMMUNITY EVENTS 440583 0 0 440583 PRAYER MINISTRY 13635 0 0 13635 DUES & MEMBERSHIPS 100 0 0 100 BENEVOLENCE 2905 0 0 2905 EVENTS 44033 0 0 44033 MICHAEL WELLS 112 CENTRAL AVE NE LEMARS IA 51031 CHERYL WELLS 112 CENTRAL AVE NE LEMARS IA 51031 PAYROLL TAXES 25549 0 0 25549