2025-04-07T11:49:40-07:00 2024-12-31 990EZ 2024-01-01 261945673 EQUIP DISCIPLES EQUI 8174677435 1010 Loch Lomond Dr Arlington TX 76012 Joe Friberg President 8174677435 2025-04-07 1 2024 2025-03-06 01:10:19Z X equipdisciples.org X X 101335 X 82967 0 0 0 0 0 0 0 18368 6784 11584 0 0 0 0 94551 0 0 24338 0 0 0 46213 70551 24000 24418 0 48418 24418 48418 0 0 0 0 24418 48418 0 0 24418 48418 missions and ministries to further the Kingdom of God Held 2 theological training conference in Rwanda--with a 3rd simulcast conference held in DR Congo--for pastors, youth Bible study leaders and for deaf church, encouraging and training them for ongoing ministry. 0 16859 Support of indigenous staff ministers who lead 100s of weekly local Bible Studies in DR Congo and Rwanda throughout the year. Includes deaf ministry in both countries. 0 16710 Distribution of Bibles and Bible study guides. 0 5871 39440 Joe A Friberg President, Treasurer, Director 5 0 0 0 Tammie R Friberg Secretary, Executive Director, Director 40 1274 6408 16656 Jeff Caffey Vice President, Director 1 0 0 0 Phyllis Hardy Director 1 0 0 0 Amy Dean Director 1 0 0 0 Brandon Laird Director 1 0 0 0 Verona Laird Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Joe A Friberg 1010 Loch Lomond Dr Arlington TX 76012 8174677435 0 1 CG 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37209 69614 53063 55027 82967 297880 0 250 0 0 0 250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37209 69864 53063 55027 82967 298130 1957 7069 1455 3815 48621 62917 0 0 0 0 0 0 1957 7069 1455 3815 48621 62917 235213 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4848 9759 10420 13053 11584 49664 42057 79623 63483 68080 94551 347794 0.67630 0.81822 0 0 X Schedule A, Part III, Line 12 Net fundraising event proceeds RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Run4Bibles trail run 9439 200 9239 0 1408 1643 109 0 143 La Nuit trail run 9329 200 9129 0 451 2433 455 0 142 0 18768 400 18368 0 1859 4076 564 0 285 6784 11584 Schedule G, Part II, Line 9 Event Liability Insurance Form 990-EZ, Part I, Line 16 Description;Amount^Bank fees;100|Curriculum Development;148|Liability Insurance;72|Professional Development;719|Program Expenses;39440|Travel Expenses;5734^Total;46213^