2026-08-17T14:24:59-06:00 2025-12-31 300606980 DUFFLE TAX SERVICE LLC 115 Commons Way Greenville SC 29611 990EZ 2025-01-01 010847479 BETHESDA MINISTRIES OF SOUTH CAROLI % JOHN D PEEPLES BETH 8646177756 P O BOX 676 ANDERSON SC 29622 JOHN D PEEPLES PRESIDENT 8646177756 2026-08-17 false M M DUFFLE EA P00296660 8642952372 2026-08-17 2025 2025-03-06 01:10:19Z X X X 85966 X 85966 85966 40958 228 455 2248 43889 42077 1072 43149 1072 43149 0 0 0 0 1072 43149 0 0 1072 43149 IS A CHURCH PLANTING MINISTRY,EVANGELIST SET UP TABLE WITH FOOD,COFFEE,BLANKETS,CLOTHES TO HELP HOMELESS OF OUR TOWN,TO GET THERE LIFE BACK,FIND JOBS,BRING HOPE ,SHARE GOSPEL DONE WEEKLY 14710 SET MEDICAL TENTS FOR REFUGEES IN REPUBLIC OF GA,PORTUGAL EVANGELISM/DISCIPLISHIP/ GIVING LOVE 26248 40958 JOHN D PEEPLES PRESIDENT 40.00 0 0 0 false false false false false false false false false SC JOHN D PEEPLES P O BOX 676 ANDERSON SC 29622 8646177756 false false false false false false false false false false false NONE NONE true X 50000 85966 135966 50000 85966 135966 100000 171932 271932 49321 222611 271932 0.81860 0.00000 X List of grants and similar amounts paid Part I line 10 Activity MEDICAL TENTS, BOOKS, NEEDS OF THE LOCAL AREA Grantee ONE COM CONSULTING LLC Street 100 TINSLEY DR City, State, Zip ANDERSON, SC 29621Amount 7,400Activity REFUGEE CAMPS MEDICAL TENTS FOOD CLOTHES Grantee JOHN AND MARIA PEEPLES Street P O BOX 676 City, State, Zip ANDERSON, SC 29622Amount 8,298Activity REFUGEE CAMPS MEDICAL TENTS Grantee CHARLES AND RAMONA VICKERY Street 120 DANDELION TRAIL City, State, Zip ANDERSON, SC 29621Amount 20,000Activity HOMELESS IN OUR AREA Grantee MIS CONTRIBUTION Street ANDERSON AREA City, State, Zip ANDERSON, SC 29622Amount 5,260 Description of other expenses Part I line 16 Description AmountBANK FEES 140TRAVEL EXPENSES OUTSIDE OF US 670INTENET FOR US OFFICE 656BACKGROUND CHECKS INTNL MISSION BOA 50CC INTEREST 307FOREIGN TRANSACTION FEES 3APPLE.COM 325MEMBERSHIP FEE 97 General explanation attachment PROGRAM EXPENSES FOR MISSIONS 40958.00 OTHER EXPENSES 2931.00