2022-04-11T09:46:20-07:00 2021-12-31 990EZ 2021-01-01 621860286 EQUIPPING SERVANTS INTERNATIONAL INC EQUI 9016922711 244 Pandora Street Memphis TN 38117 David Frazier Executive Director 9016922711 2022-04-11 0 11 1 AAL2 2021 2022-09-23 18:48:47Z X X www.esionline.org X X 88979 X 87551 1428 0 0 0 0 0 0 0 0 0 0 0 0 0 88979 0 0 65117 4549 7925 289 13822 91702 -2723 42186 0 39463 42186 39463 0 0 0 0 42186 39463 0 0 42186 39463 To preach the Gospel, make disciples, teach & train. Preaching the Gospel of Christ, equipping disciples through teaching, training and mentoring. Teaching individuals, churches & organizations to better prepare & equip missional disciples to reach the nations both at home and around the world. Approx. 300 persons 0 91702 91702 James Pendleton President 0 0 0 0 William Maynard Vice President 0 0 0 0 John Powell Secretary Treasurer 0 0 0 0 David Frazier Executive Director 40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN David Frazier 244 Pandora Street Memphis TN 38117 9016922711 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 98719 160271 80318 93788 88979 522075 0 0 98719 160271 80318 93788 88979 522075 62649 459426 522075 0.88 0.85 X Form 990-EZ, Part I, Line 8 Line 2 Program Service Revenue $1,428 was Book Royalties Form 990-EZ, Part I, Line 16 LINE 13 TOTAL $4549 was for = Professional Fees $140.95, Online Marketing 178.04, Accountant / Bookkeepers $4,230 LINE 14 TOTAL $7925 was for = Telephone/Internet $2,477.89, Business Meals $1,895.46, Supplies/ Software $291, Bank Fees $230.36, Books $830.77, Equipment $607.5, Podcast $1,591.5 LINE 15 TOTAL $289 was for Postage. LINE 16 Other Expenses TOTAL $13822 was for = Vehicle Gas/Service $5746, Vehicle Insurance $1148, Vehicle Registration $143, International Travel $5004, Domestic Travel $307, Travel Meals $69, Parking $5, Charitable Contributions $1400