2025-05-03T15:00:05Z 2024-12-31 990EZ 2024-01-01 871693395 Company of Believers Inc COMP 9563578806 66 Cotton Terrace Street DEATSVILLE AL 36022 William O Barton III President 0000000000 2025-05-03 true 2024 2025-03-06 01:10:19Z X X X 151659 151659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151659 0 0 37057 0 0 92 113681 150830 829 85014 0 85843 113 942 0 0 84901 84901 85014 85843 0 0 85014 85843 X To proclaim the Gospel of the Lord Jesus Christ Missionary Support - Planting and leading house churches with weekly teaching through the work of 5 mission families in Mexico Weekly sharing the gospel ofJesus Christ in villages towns and cities while reaching groups of 15 to 20 people at a time in each place 40938 Discipleship Training - Weekly and weekend meetings with 10 to 15 people at each meeting Praying team and group discussions on Biblical principles and the gospel of Jesus Christ Mentoring teaching and oversight of our local Bishop with outreach to hundreds in various churches 4832 Gatherings - Quarterly meetings in Alabama and Illinois Praying teaching and Biblical training in churches in these states These gatherings reach groups of 70 to 100 people with the truth of Gods word for their lives 371 Tithe by COB - Sharing the Gospel through others by preaching teaching and meetings 10759 56900 William O Barton III President Executive Director 60.00 9789 724 26544 William O Barton Jr Vice President 0.00 0 0 0 Rachel Barton SecretaryTreasurer 0.00 0 0 0 James H Ward Jr Director 0.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false AL William O Barton III 66 Cotton Terrace Street DEATSVILLE AL 36022 9563578806 false false false false false false false false false false false NONE 0 NONE 0 true X 73385 119301 198901 151659 543246 73385 119301 198901 151659 543246 543246 543246 X 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: PART 1 REVENUE, EXPENSES, AND CHANGES IN NET ASSETS OR FUND BALANCE: LINE 16 OTHER EXPENSES Auto costs and mileage reimb 8083 Bank charges and fees 1855 Communications 1654 Legal and professional services 5223 Office supplies 3045 Software costs 712 Travel airline 18460 Travel other 17701 Website 48 Total Administrative 56781 Total Program costs 56900 Total Other Line 16 113681 PART II BALANCE SHEET LINE 24 OTHER ASSETS - VEHICLE 84901