2024-07-26T20:10:25-07:00 2023-12-31 990EZ 2023-01-01 841173208 GOSPEL OF GLORY INC GOSP 7193510485 PO Box 1719 Lake Dallas TX 75605 Timmerle Kelly Treasurer 7193321085 2024-07-26 1 2023 2024-08-08 14:25:15Z X goglory.org X X 165423 X 165134 0 0 37 0 0 0 0 0 0 0 252 437 -185 0 164986 0 0 102306 996 0 138 51330 154770 10216 -141224 0 -131008 X 14832 27051 0 0 6446 5315 21278 32366 162502 163374 -141224 -131008 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 many thousands, with over 750 coming to Christ for the first time. 0 150862 150862 ALEMU BEEFTU PRESIDENT 40 102306 0 0 TIMMERLE KELLY SECRETARY/TREASURER 1 0 0 0 TERRY TYSON DIRECTOR 0 0 0 0 BRIAN KOOIMAN DIRECTOR 0 0 0 0 DONALD CRUM DIRECTOR 0 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 133997 162487 117748 146283 165386 725901 0 0 0 0 0 0 0 0 0 0 0 0 133997 162487 117748 146283 165386 725901 87475 638426 1 3 2 2 37 45 0 0 0 0 0 0 0 0 0 0 252 252 726198 0 0.87913 0.92989 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;199|Bank fees and processing charges;729|Credit Card late fees;40|Meals and entertainment;114|Office supplies;347|Books other resources;1615|Dues and subscriptions;285|Telephone and internet;512|Website expense;130|Equipment repairs;131|Program travel;39568|Depreciation expense;1706|Ministry gift to another organization;1000|Honorariums;4000|Interest expense;954^Total;51330^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;306|Fixed Assets;5009^Total;5315^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Accounts payable;43|Credit cards;703|403b Pension payable;78905|FICA payable;2723|SBA loan payable;81000^Total;163374^