2024-11-08T16:22:23-05:00 2023-12-31 262629009 LOLLEY & ASSOCIATES 2206 LAKE AUSTIN BOULEVARD AUSTIN TX 787034548 990PF 2023-01-01 742300134 INTIMATE LIFE MINISTRIES INTI 5127950498 2511 SOUTH LAKELINE BOULEVARD CEDAR PARK TX 78613 DAVID FERGUSON DIRECTOR 5123544989 2024-11-01 true true R LANCE LOLLEY P00106723 5124720123 2024-11-01 2023 2024-10-15 13:58:12Z X 1077700 X 519370 1692 1692 1692 35172 107028 35172 62842 45457 17385 17385 183685 183685 757304 36864 202762 38517 54276 2491 16668 35117 129601 5949 39801 83851 14314 657 4396 9261 16193 744 4973 84070 3859 25818 54393 497221 10279 342053 144889 834192 23979 433709 327511 45500 45500 879692 23979 433709 373011 -122388 12885 133594 144434 144434 207832 185445 185445 728170 408493 335870 319677 319677 500000 428144 428144 1177296 1077700 1077700 48004 67926 181274 176999 229278 244925 X 948018 832775 948018 832775 1177296 1077700 948018 -122388 7145 832775 832775 THRIVENT FINANCIAL FOR LUTHERANS P 2020-01-01 2023-12-05 107028 71856 35172 35172 35172 1998-09-09 179 179 179 179 false false false false false false false true true TX true true false false false true WWW.GREATCOMMANDMENT.NET DR DAVID L FERGUSON 5127950498 2511 S LAKELINE BLVD CEDAR PARK TX 78613 false false false true true false false false false false false false false false false false false false false false false DAVID FERGUSON 14273 FM 2769 VOLENTE TX 78641 DIRECTOR 40.00 32392 29750 84000 TERESA FERGUSON 14273 FM 2769 VOLENTE TX 78641 DIRECTOR 20.00 6125 5875 0 WETONNAH MCCOY 1350 NORTH IH-35 SAN MARCOS TX 78666 DIRECTOR 000.00 0 0 0 BRIAN F MCCOY 1350 NORTH IH-35 SAN MARCOS TX 78766 DIRECTOR 000.00 0 0 0 NONE NONE MINISTRY CARE - RETREATS FOR CLERGY, CHURCH LEADERS AND THEIR FAMILIES TO TEACH THEM BIBLICAL PRINCIPLES RELATED TO GOD'S PLAN FOR RELATIONSHIPS. 221825 TRAINING LEADERSHIP - TRAINING CHURCH LEADERS, COMMUNITY LEADERS AND OTHER RESOURCE ENTITIES UTILIZING BIBLICAL PRINCIPALS 151781 DEVELOPING RESOURCES - DEVELOPMENT OF TRAINING RESOURCES, MEDIA PRODUCTS AND NEWSLETTER THAT DEMONSTRATE THE GREAT COMMANDMENT. 60103 N/A 0 110991 920481 1031472 1031472 15472 1016000 50800 X 373011 373011 373011 373011 373011 X 0 0 373011 373035 494098 256337 1496481 373011 373035 494098 256337 1496481 33867 40565 43019 45089 162540 WETONNAH MCCOY BRIAN F MCCOY X ACTS ENDOWED SCHOLARSHIPS 2320 WARREN ST EUGENE OR 97405 N/A PC GENERAL FUND FOR RELIGIOUS USE 5000 SARASOTA BAPTIST CHURCH 7091 PROCTOR ROAD SARASOTA FL 34241 N/A PC GENERAL FUND FOR RELIGIOUS USE 3000 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR 500 ALPHARETTA GA 30009 N/A PC GENERAL FUND FOR RELIGIOUS USE 37500 45500 TRAINING LEADERSHIP 160072 BOOK ROYALTIES 23613 14 1692 35172 17385 1692 236242 237934 10 SAME 1A BIBLICAL PRINCIPALS AND THE GOSPEL OF JESUS CHRIST ARE 1B SAME false false false false false false false false false false X X 1 BRIAN AND WETONNAH MCCOY PO BOX 647 SAN MARCOS TX 78667 360000 X 2 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR 500 ALPHARETTA GA 30009 25000 X 3 FREEDOM FELLOWSHIP CHURCH 410 OAK RUN POINT NEW BRAUNFELS TX 78132 17400 X BUILDING - S. LAKELINE BLVD. 2007-06-30 555049 221189 S/L 39.0000 14232 653 4371 LEASEHOLD IMPROVEMENTS 2008-06-30 111813 109950 S/L 15.0000 1863 86 572 TABLE FROM SL INTERIORS 2009-04-22 1047 1047 200DB 7.0000 WALL VENT HOOD 2009-06-02 1100 1045 S/L 15.0000 37 2 11 LEG CHAIR 2007-11-21 1139 1139 200DB 7.0000 TABLE 2007-10-11 1749 1749 200DB 7.0000 LEATHER CHAIR 2007-10-11 1199 1199 200DB 7.0000 DESK - MARIMBO 2007-12-02 1399 1399 200DB 7.0000 GREAT ROOM AREA RUG 2007-12-10 4700 4700 200DB 7.0000 ENTERTAINMENT CENTER 2007-12-24 3675 3675 200DB 7.0000 LISK BROWN SOFA 2007-11-21 2179 2179 200DB 7.0000 8'X9'8" PER PAK RUG 2007-10-11 4600 4600 200DB 7.0000 COUCH 2007-10-11 1999 1999 200DB 7.0000 CLUB CHAIR 2007-10-11 1099 1099 200DB 7.0000 12' X 16' CUSTOM AREA RUG 2007-10-25 1495 1495 200DB 7.0000 DELL 42U RACK CABINET 2007-11-21 2292 2292 200DB 5.0000 PIONEER 60" TV 2007-12-02 5600 5600 200DB 7.0000 SONY 46" 1080P LCD TV 2007-12-02 2000 2000 200DB 7.0000 DA-LITE 120" SCREEN 2008-09-22 1876 1876 200DB 5.0000 2.5-4.0 ZOOM LENS 2008-09-22 2233 2233 200DB 7.0000 9' CHRISTMAS TREE 2008-11-20 1018 1018 200DB 7.0000 GOLD SOFA 2008-10-06 3999 3999 200DB 7.0000 36" DCS GAS GRILL 2008-10-09 3529 3529 200DB 7.0000 CYBERNETICS 5TB SANS ENCLOSURE 2012-10-03 4109 4109 200DB 5.0000 EMC VMWARE 5.0 SOFTWARE 2012-10-25 3978 3978 3.0000 PORTABLE PARTITION 2017-08-31 1369 1277 200DB 7.0000 61 3 19 SURFACE BOOK 2 COMPUTER 2018-10-14 2499 2499 200DB 5.0000 SURFACE BOOK 2 COMPUTER 2018-10-14 2499 2499 200DB 5.0000 LIGHTING 2019-01-02 2780 2780 S/L 15.0000 2023 REMOVAL OF ASSETS PURCHASE 2023-12 5854 5854 BUILDING AND EQUIPMENT 728170 408493 319677 319677 WHOLE LIFE INSURANCE POLICY 500000 428144 428144 EXPENSES INSURANCE -25601 -1175 -7862 -16564 MISCELLANEOUS -147 -7 -45 -95 DEVELOPING RESOURCES MINISTRY CARE 221825 221825 RESOURCE SALES-SHIPPING & HAN 3843 3843 TRAINING LEADERSHIP 47615 47615 SUPPLIES 516 24 158 334 POSTAGE 936 43 287 606 CONTRACT LABOR 1371 63 421 887 UTILITIES 2524 116 775 1633 EQUIPMENT RENTAL 3633 167 1116 2350 BANK SERVICE CHARGES 4016 184 1233 2599 TELEPHONE 9619 441 2954 6224 REPAIRS & MAINTENANCE 10127 465 3110 6552 ACCOUNTING FEES 10531 483 3234 6814 DUES & SUBSCRIPTIONS 19910 914 6114 12882 HOUSING ALLOWANCE 186503 8561 57275 120667 TRAINING LEADERSHIP 160072 160072 BOOK ROYALTIES 23613 23613 CORRECTED SALES TAXES - ML&F 7145 DIRECT DEPOSIT LIABILITIES 461 461 PAYROLL LIABILITIES 6249 5505 SALES TAX PAYABLE 7759 1125 RETIREMENT CONTRIB PAYABLE 155500 160125 ZURICH SAVINGS ACCT 4000 4000 AFLAC MEDICAL FSA 7180 4941 AFLAC DEPENDENT CARE 121 838 AFLAC SUPPLIMENTAL INSURANCE 4 4 SALE OF INVENTORY 62842 45457 17385 TAXES AND LICENSES 14314 657 4396 9261