2025-01-10T13:25:26-07:00 2024-09-30 990EZ 2023-10-01 161630520 NETWORK 220 INC NETW 9729414442 2001 W Plano Pkwy Suite 3800 Plano TX 75075 Ralph Harris Chairman 3037757708 2025-01-10 1 2023 2024-10-15 13:58:12Z X X www.network220.org X X 38046 X 325 25492 12225 4 0 0 0 0 0 0 0 0 0 0 0 38046 0 0 26000 5105 0 39 16732 47876 -9830 18582 74 8826 18582 8826 0 0 0 0 18582 8826 0 0 18582 8826 Network 220 is an association of member ministries which consists of more than 110 churches, counseling ministries, and training ministries throughout the United States and beyond. Each member ministry is unique, with many offering discipleship, counseling, training, and various conferences and seminars designed to build you up in the life-changing message of the New Covenant gospel. Convention 220: Annual convention to members and the public with over 300 in attendance. Convention has a theme with 3 days of speakers and breakout sessions of workshop speakers to encourage those in attendance 0 0 0 Andrew Farley President 10.00 13000 0 0 Tim Chalas Vice President 5.00 3000 0 0 Ralph Harris Chairman 2 0 0 0 John Lynch Board Member 1 0 0 0 Julie Morris Secretary/Treasurer/Board Member 14.00 10000 0 0 Mandy Martin Board Member 1 0 0 0 Andrew Nelson Board Member 1 0 0 0 Karl Kakadelis Board Member 1 0 0 0 Jeremy White Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Julie Morris 2001 W Plano Pkwy Suite 3800 Plano TX 75075 9729414442 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 499 5400 325 325 325 6874 488 77016 21070 24508 25492 148574 13725 12850 12625 13073 12225 64498 14712 95266 34020 37906 38042 219946 219946 14712 95266 34020 37906 38042 219946 1 1 0 0 X Form 990-EZ, Part I, Line 10 Form 990-EZ Part 1, Line 16-Form990EZ, Part 1, Line 16 - Other Expenses: Total $8,688 Other Expenses: Credit Card/Bank Fees- $956, - Supplies - $3,098, - Payroll Expenses - $1,320, - Convention - $2,675, - Travel - $3,936, -Convention Facility - $4,050, Entertainment/Meals - 697 Form 990-EZ, Part I, Line 16 Form 990-EZ, Part 1, Line 16 - Form 990 EZ Part 1, Line 16 - Other Expenses: Total $16,732: Credit Card/Bank Fees - $956, Supplies - $3,098, Payroll Expenses - $1,320, Convention - $2,675, Travel - 3,936, Convention Facility - $4,050, Entertainment/Meals - $697 Form 990-EZ, Part I, Line 20 Form 990-EZ, Part1, Line 20 - Form 990-EZ, Part 1, Line 20, Adjustment from last year - $74.00