Mark Muirhead Ministries Inc

“| Other Expenses:, Amount:| Like prior year our focus is to maintain now 26 24 7 cable TV broadcasting channels. Plus extended preparation for additional work with the Green Dot Limited Broadcasting in San Fernando Port of Spain Trinidad Tobago projected for March 2025. Included is new equipment and additional equipment for developing our own IPTV signal. Plus weekly production editing for ongoing cable broadcast and social media sights and website: instragram.com friendsforevertv; facebook.com friendsforevertv; friendsforevertv.com. 2024 on site travel included Montego Bay Jamaica - 3 times. Georgetown Guyana - 3 times. Lethem Guyana BonFim Brasil - 3 times. Updated purchase of a vehical for USA corporation needs listed in Part II Line 25 of this return. Additionally home base improvements were made to our campus 100 St Andrews APT 108 Pinhurst NC: Plumming Service; Painting: Flooring and Carpet; finishing work.and finishing work totaling $21,589., $72424|”

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

“| Explanation:, BOYAmount:, EOYAmount:| Release of USA vehical Toyota Kia exchanged for a Hyundai Santa Fe 2020 with financing from Truist Bank purchase of $18,100 at 9.21% five year plan at $278.02 per month end of year balance $15,786 $3,314 paid. The vehicals five year depreciation $3,820 per year. The 2,200 balance on the Bank of America note for for organizational parsonage was paid off in June 2024. Balance to Best Buy at no interest for upgrade equipment purchases $1,958. The $9,500 liability rollover from Cold Spring Well to deal with water problem at corporation office 344 Eagle Spring Rd. Eagle Spring NC. Additional the $5,800 + interest on another deferred reimbursement continues from World Missions Tours Miami Springs FL. Note the former president Bo McComus sent reimbursement of $5,840 in October 2009 and the check bounced two times. As mentioned prior we have contacted the Florida State Attorney Generals office in regard to this fraud again us. As of December 31 2024 no action has been taken. Plus 2025 pre travel expenses paid to American Airlines $1,850 paid in Nov Dec 2024. Legal fees for this recovery of funds action has been $2,600 as of December 31 end of year. Payments $ made for parts labor work on 110 Apt 108 Pinehurst NC campus parsonage for doors and flooring, $53291, $47390|”