2025-10-23T20:55:50-07:00 2024-12-31 990EZ 2024-01-01 841173208 GOSPEL OF GLORY INC GOSP 7193510485 PO Box 1719 Lake Dallas TX 75605 Timmerle Kelly Treasurer 7193321085 2025-10-23 1 2024 2025-03-06 01:10:19Z X goglory.org X X 141365 X 139885 0 0 0 0 0 0 0 0 0 0 1480 378 1102 0 140987 0 0 91537 1469 0 522 59214 152742 -11755 -131008 0 -142763 X 27051 8373 0 0 5315 11118 32366 19491 163374 162254 -131008 -142763 To advance the Kingdom of Christ in the earth by producing training materials for Kingdom advancement, training Christian ministers and leaders, and ministering the Gospel message wherever given the opportunity. Leadership development was achieved by producing Christian literature, enabling churches in domestic and developing nations to train workers. 2 new books were published. Training events for church leaders were held by Zoom and in-person domestically and internationally. Ministry events touched more than 13,000, with at least 288 coming to Christ for the first time. 0 138415 138415 ALEMU BEEFTU PRESIDENT 40 91537 0 0 TIMMERLE KELLY SECRETARY/TREASURER 1 663 0 0 TERRY TYSON DIRECTOR 1 0 0 0 BRIAN KOOIMAN DIRECTOR 1 0 0 0 DONALD CRUM DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GENET BEEFTU PO Box 1719 Lake Dallas TX 75605 7193510485 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 162487 117748 146283 165386 139885 731789 0 0 0 0 0 0 0 0 0 0 0 0 162487 117748 146283 165386 139885 731789 731789 3 2 2 37 1 45 0 0 0 0 0 0 0 0 0 252 1102 1354 733188 0 0.99809 0.87913 X Schedule A, Part II, Line 10 Book sales RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Computer supplies and software;2513|Bank and CC processing fees;169|Meetings and meals;257|Office supplies;436|Books and resources;1159|Dues and subscriptions;339|Communications;326|Website expense;590|Program Travel;24941|Depreciation;5202|Missions Support;21706|Interest expense;789|IRS filing Penalty;787^Total;59214^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;306|Prepaid expense;2153|Fixed assets less depreciation;8659^Total;11118^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts Payable;43|Pension Payable;81211|SBA Loan;81000^Total;162254^