2024-06-25T11:22:54-07:00 2023-12-31 752353984 Ronald A Wignall Inc 6211 West Northwest Highway Apt 170 Dallas TX 75225 990EZ 2023-01-01 751708906 Live The Word Inc LIVE 9729656979 P O Box 1729 Coppell TX 75019 John Nieder Teacher-director 2024-06-25 true John Nieder 999009999 true RONALD WIGNALL P00163947 2142632984 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.livetheword.org X X 101100 X 101100 0 0 0 0 101100 150489 2970 408 11598 165465 -64365 110792 46427 X 112144 60647 3782 3782 115926 64429 5134 18002 110792 46427 The purpose of Live The Word, Inc. (the Ministry) is to espouse Christian values on various marriage and family related topics to the public. The Ministry attempts to achieve it goals through the dissemination of written and recorded Christian materials through the mail, the use of radio air time, the distribution of Christian videos, the use of its website on the internet and personal appearances in public conferences held throughout the country. The taxpayer expended funds for productions costs, the payment of radio air time, production materials and media as well as the cost of distributing tracts,compact discs, videos and other audio material relating to the well being of Christian family living 136918 136918 James R Mannen Secretary/Treas 1.00 0 Frank Pillsbury Director 1.00 0 Al Hildreth Director 1.00 0 John W Nieder Teacher/Directo 45.00 40000 false false false false false false false 0 0 0 false 0 0 false John Nieder P O Box 1729 Coppell TX 75019 9729656979 false false false false false false false false false false false NONE NONE true X 143851 173019 167634 149718 101100 735322 0 0 143851 173019 167634 149718 101100 735322 0 735322 0 0 0 735322 1.00000 1.00000 X Other Expenses.1002 Office Expenses $1238 Other Expenses.1 TELEPHONE $1522 Other Expenses.2 MEDIA $1300 Other Expenses.3 AUTOMOTIVE $1159 Other Expenses.4 SOFTWRE $1068 Other Expenses.5 INTERNET $951 Other Expenses.6 HOSPITALITY $909 Other Expenses.7 POD CAST $904 Other Expenses.8 BANK CHARGES $696 Other Expenses.9 DUES AND SUBSCRIPTIONS $590 Other Expenses.10 RESOURCES $575 Other Expenses.11 MISCELLANEOUS $414 Other Expenses.13 WEBSITE $272 Other Assets.1001 Automobiles - Beginning $3782 Automobiles - Ending $3782 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5134 Accounts Payable and Accrued Expenses - Ending $18002