2025-01-31T07:30:41-06:00 2023-12-31 561445619 NEAL BRADSHER & TAYLOR PA 4721 EMPEROR BOULEVARD SUITE 130 DURHAM NC 27703 990EZ 2023-01-01 274446432 CROSSWAVE CROS 9193450790 313 HUNTER ST CARY NC 27511 MARY MCLAURIN DIRECTOR 9193450790 2025-01-21 1 0 BARRY S BEASLEY P01536972 9194893369 2023 2025-03-06 01:10:19Z X X N/A X X 98380 X 68945 29435 29435 98380 397 118562 118959 -20579 176456 0 155877 X 176256 155677 200 200 176456 155877 0 0 176456 155877 YOUTH DISCIPLESHIP MINISTRY CELEBRATION ARTS SERVICE ACCOMPLISHMENTS INCLUDE TEACHING 88 YOUTH IN BIBLE STUDY, WORSHIP, DRAMA, MUSIC AND OUTREACH IN CHURCHES, STATE FAIR AND COMMUNITIES 0 12156 MISSIONS ACCOMPLISHMENT IS THE SUPPORT OF A MISSIONARY WORKING WITH YOUTH WITH A MISSION 0 11615 PERU MISSION SERVICE ACCOMPLISHMENTS INCLUDE YOUNG PEOPLE PARTICIPATING IN OUTREACH AND EVANGELISM IN PERU. 36 INDIVIDUALS PARTICIPATED. 0 95188 118959 MARY MCLAURIN DIRECTOR 35.00 0 0 0 WILLIAM KING SPIRITUAL DIRECTOR 20.00 0 0 0 JULIE KING PROGRAM DIRECTOR 10.00 0 0 0 CARLA DENNIS FAMILY LIFE DIRECTOR 10.00 0 0 0 CINDY SENCENICH ADMINISTRATOR 10.00 0 0 0 DALE LITTLER FAMILY SUPPORT 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARY MCLAURIN 313 HUNTER ST CARY NC 27511 9194601955 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 94423 24864 33065 32486 68945 253783 94423 24864 33065 32486 68945 253783 0 0 0 253783 781 225 1006 94423 25645 33290 32486 68945 254789 0.99610 0.99640 0.00000 X X X X CONCESSIONS 29435 29435 29435 29435 29435 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TRAVEL. AMOUNT: 72,263. DESCRIPTION: FOOD. AMOUNT: 5,607. DESCRIPTION: SUPPLIES. AMOUNT: 1,506. DESCRIPTION: MISSIONARY SUPPORT. AMOUNT: 31,621. DESCRIPTION: BANK FEES. AMOUNT: 184. DESCRIPTION: T-SHIRTS & COSTUMES. AMOUNT: 3,446. DESCRIPTION: GIFTS. AMOUNT: 1,821. DESCRIPTION: LICENSE & INSURANCE. AMOUNT: 11. DESCRIPTION: OTHER EXPENSES. AMOUNT: 183. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,595. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 118,562. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. 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.