2023-11-15T11:10:17-05:00 2022-12-31 832863136 Jessica Peacock Wilmoth 615 Main St Suite 105 Nashville TN 37206 990EZ 2022-01-01 463978183 GTM Ministries Inc GTMM 2905 McGavock Pike Nashville TN 37214 Cynthia Floyd Vice President 6156815335 2023-11-14 true Cynthia Floyd XXX-XX-XXXX Jessica Wilmoth P01380956 6158404605 2023-11-15 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X www.gtmministries.com X X 82483 X 82483 82483 862 100153 101015 -18532 39938 21406 X 39779 21223 0 0 835 835 40614 22058 676 652 39938 21406 To Mobilize Short Term Mission Trips CORAM DEO Academy to Alaska (March 2022)- 45 participants 22785 46631 Affirmations in Kansas City (September 3rd)- 850 in attendance 1788 Fire 2022 outreach concert in downtown Asheville (August 20th)- 250 in attendance 374 48793 Hanne Gallatin Founder and President 40.00 0 0 0 Cynthia Floyd Vice President FinanceOperations 15.00 0 0 0 Carmeisha White Board Chairman 0.50 0 0 0 Dwayne Morris Board Member 0.50 0 0 0 Rex Blanton Board Member 0.50 0 0 0 Angie Cleveland Board Member 0.50 0 0 0 false false false false false false false false false TN Cynthia Floyd 2905 McGavock Pike Nashville TN 37214 6156815335 false false false false false false false false false false false NONE NONE true X 70983 139547 59013 92325 82483 444351 70983 139547 59013 92325 82483 444351 19042 425309 2 2 444353 0.95710 0.90570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountComputer Fees 1,750Books, Subscriptions, Reference 199Supplies 887Telephone 6,446Travel and Meetings 2,603Business Gifts 86Program Participant Travel 80,543Postage 58Travel Insurance 131Printing 287Promotion and Advertising 2,333Insurance 698Website Fees 628Bank Service Fees 518Organizational Fees 52Conference Expense 1,496Small Equipment 855Equipment Repair 305Miscellaneous Expense 175Charitable Donation 103 Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment 835 835 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAmex Credit Card 676 652