2023-11-15T18:34:42-06:00 2022-12-31 273182230 RP & COMPANY CPAS PLLC 12727 FEATHERWOOD DR SUITE 100 HOUSTON TX 770344908 990EZ 2022-01-01 208980072 WEEKEND MISSIONS INC WEEK 4805038832 6900 S PRIEST DR 2 TEMPE AZ 85283 MARK LASTOVICA PRESIDENT & TREASURER 4805038832 2023-11-15 1 MARK LASTOVICA 999009999 0 RICK PATTERSON P00847534 7136222500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.WEEKENDMISSIONS.COM X X 80362 X 80362 80362 12100 1707 96286 110093 -29731 -4896 0 -34627 X 4494 4766 31353 15843 35847 20609 40743 55236 -4896 -34627 X ASSISTANCE TO THE UNDERPRIVILIGED THROUGH RELATIONSHIPS WITH LOCAL ORGANIZATIONS AND CURCHES. THIS WAS MADE POSSIBLE BY PROVIDING A COST EFFECTIVE MEANS FOR VOLUNTEERS TO HELP. ASSISTANCE TO THE UNDERPRIVILIGED THROUGH RELATIONSHIPS WITH LOCAL ORGANIZATIONS AND CHURCHES. THIS WAS MADE POSSIBLE BY PROVIDING A COST EFFECTIVE MEANS FOR VOLUNTEERS TO HELP. 0 0 0 MARK LASTOVICA PRESIDENT & TREASURER 10.00 0 0 0 ALEC LASTOVICA VICE PRESIDENT 2.00 0 0 0 JOSEPH CANASKI VICE PRESIDENT 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK LASTOVICA 6900 S PRIEST DR STE 2 TEMPE AZ 85283 4805038832 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 89869 3542 10647 23440 55003 182501 34782 124461 18954 33095 25359 236651 4701 4701 129352 128003 29601 56535 80362 423853 0 0 0 423853 129352 128003 29601 56535 80362 423853 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 7,680. DESCRIPTION: AUTO EXPENSE. AMOUNT: 891. DESCRIPTION: BANK FEES. AMOUNT: 1,474. DESCRIPTION: INTEREST. AMOUNT: 319. DESCRIPTION: MISSION TRIP EXPENSE. AMOUNT: 47,273. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,988. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 680. DESCRIPTION: PAYROLL TAXES. AMOUNT: 937. DESCRIPTION: TRAVEL. AMOUNT: 827. DESCRIPTION: MEALS. AMOUNT: 1,226. DESCRIPTION: DONATIONS. AMOUNT: 1,618. DESCRIPTION: PPA. AMOUNT: 31,353. TOTAL TO FORM 990-EZ, LINE 16: 96,286. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,353. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,843. DESCRIPTION: VILLA GRANDE RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,805. END OF YEAR AMOUNT: 560. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,317. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE. BEG. OF YEAR AMOUNT: 31,037. END OF YEAR AMOUNT: 52,359. DESCRIPTION: UNSECURED NOTES PAYABLE. BEG. OF YEAR AMOUNT: 1,901. END OF YEAR AMOUNT: 0. 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.