3DM Hub Fort Wayne

Schedule O:

“FORM 990-EZ PART 1 LINE 16 Fees for services--PayPal Stripe Eventbrite bank Subsplash fees 825 Software subscription services such as Zoom memberships and QuickBooks online online hosting services 850 Small tools office supplies and equipment 1438 Travel expenses while traveling to meetings and conferences 2137 Conventions and meetings--gatherings held onsite for which we incurred expenses for office supplies decorations food for participants host homes hired help 8273 Payments to affiliates--a portion of the organizations income goes to affiliated organizations to support their work Affiliated organization--3DMovements a 501 c 3 Corporation A portion of the income goes back to support their mission 16382 Affiliated organization--Grace Gathering Church 36000 Affiliated organization-- Accessible Prophecy North America 4397 Affiliated organization--Accessible Prophecy Europe 1718 FORM 990-EZ PART 2 LINE 24 3DM Hub Fort Wayne does not posses land or buildings or physical assets It utilizes the assets of Grace Gathering Church as well as other churches where 3DM Hub Fort Wayne holds religious conferences FORM 990-EZ PART 2 LINE 26 3DM Hub Fort Wayne does not have any employees but those who do work for the organization do so as independent contractors There are no payroll liabilities 3DM Hub Fort Wayne does not owe any money on loans of any kind FORM 990-EZ PART 3 LINE 31 Other expenses--These expenses are not part of the three largest expenses detailed in PART 3 LINES 28 29 30 Some of these expenses are listed above in the explanation for PART 1 LINE 16 Fees for services such as PayPal Stripe Subsplash 825 Other program expenses such as office supplies food for participants hired help for events 8273”