2025-03-13T13:34:03-05:00 2024-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990EZ 2024-01-01 825141031 FRIENDSHIP PRESS INC FRIE 4843527227 110 MARYLAND AVE NE WASHINGTON DC 20002 BRIAN SIGMON CHIEF EXECUTIVE OFFICER 4843527227 2025-03-04 1 0 DAVID PAUL P01896040 9528310085 2025-03-04 2024 2025-03-06 01:10:19Z X X X X 19256 X 5000 479 13777 8270 5507 10986 35308 18540 328220 382068 -371082 101747 382843 113508 X 83821 142946 21209 24646 105030 167592 3283 54084 101747 113508 X TO INFORM AND INSPIRE BONDS OF PEACE WITH JUSTICE ACROSS BELOVED COMMUNITIES WITH CONVERSATIONS THAT MATTER. PUBLISHED:1. THE FREEDOM CHURCH BIBLE, FOR THE AFRICAN METHODIST EPISCOPAL ZION CHURCH2. LET YOUR LIGHT SHINE, MOBILIZING FOR JUSTICE WITH CHILDREN AND YOUTH3. WORD@HAND: GIFT OF COURAGE JOURNEY4. WORD@HAND: TO BETHLEHEM AND BEYOND: AN ADVENT JOURNEY 0 0 0 WILLIAM BERGKAMP FORMER CHIEF EXECUTIVE OFFICER 40.00 0 0 0 TERESA E SNORTON PRESIDENT 10.00 0 0 0 JOHN C DORHAUER VICE PRESIDENT 5.00 0 0 0 CHERHONDA GREENLEE TREASURER 5.00 0 0 0 BRIAN SIGMON CHIEF EXECUTIVE OFFICER 30.00 35308 0 5000 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DC THE ORGANIZATION 110 MARYLAND AVE NE WASHINGTON DC 20002 4843527227 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4354 30752 4804 20850 5000 65760 21069 31855 17511 10955 13777 95167 25423 62607 22315 31805 18777 160927 0 0 0 160927 25423 62607 22315 31805 18777 160927 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,777. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,270. GROSS PROFIT: 5,507. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,225. OTHER COSTS: 1,045. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,270. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SHIPPING FEE. AMOUNT: 1,045. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 25,418. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,240. DESCRIPTION: INSURANCE. AMOUNT: 2,063. DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,796. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 110,598. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 12,049. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,568. DESCRIPTION: PERSONNEL EXPENSE. AMOUNT: 161,488. TOTAL TO FORM 990-EZ, LINE 16: 328,220. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: ALLOCATION FROM NCC. AMOUNT: 397,160. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -14,317. TOTAL TO FORM 990-EZ, LINE 20: 382,843. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 21,209. END OF YEAR AMOUNT: 23,309. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,337. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 3,283. END OF YEAR AMOUNT: 54,084. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.