2015-08-11T23:03:06-05:00 2014-12-31 LAW OFFICE OF H DOUGLAS DUNCAN PC 214 W LOCKEFORD LODI CA 95240 990EZ 2014-01-01 330933946 WIXIM MINISTRIES INC WIXI 6192492229 1875 GRANITE HILL DRIVE EL CAJON CA 92019 CHUCK PRICE PRESIDENT 2015-08-11 true HAROLD DUNCAN 2093399577 2014 2016-02-25 16:41:14Z X X X 159805 X 158650 0 0 1155 815 340 158990 2054 155740 3488 1594 10272 173148 -14158 190505 -3361 172986 X 184524 168820 5981 4166 190505 172986 190505 172986 CHAPLANCY SERVICES TO POLICE DEPT AND JUV. INMATES THE MINISTRY PROVIDES 2 CHAPLAINS THAT SERVE THE SAN DIEGO SHERIFF'S DEPARTMENT, POLICE DEPARTMENT AND THE JUVENILLE JUSTICE SYSTEM. 120500 120500 TIM MOREY PRESIDENT 1 0 CHUCK PRICE VICE PRESIDENT 40 60000 9240 TONY SCHLEGEL TREASURER 1 0 HELEN PRICE SECRETARY 1 0 BYRON BARMER DIRECTOR 1 0 false false false false false false false false false false TONY SCHLEGEL 1875 GRANITE HILLS DR EL CAJON CA 92019 6192492229 false false false false false false false false false false false false false NONE 0 NONE 0 true X 152840 137131 155438 140352 158650 744411 0 0 152840 137131 155438 140352 158650 744411 744411 0 0 0 744411 1155 1 1 X 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 Activity: BIBLE DISTRIBUTION Grantee Name: GENERAL PUBLIC Grantee Address: Amount: 1654 Relationship: NONE Part I, line 10 Activity: PRAYER BREAKFAST Grantee Name: PRAYER BREAKFAST Grantee Address: Amount: 400 Relationship: NONE Part I, line 16 Description: SUPPLIES Amount: 4210 Part I, line 16 Description: POSTAGE SHIPPING Amount: 1509 Part I, line 16 Description: TRAVEL Amount: 1267 Part I, line 16 Description: CONFERENCES Amount: 645 Part I, line 16 Description: FEES Amount: 106 Part I, line 16 Description: TAX PAYMENTS Amount: 172 Part I, line 16 Description: INTERNET Amount: 462 Part I, line 16 Description: MEETINGS OUT OF AREA Amount: 1377 Part I, line 16 Description: GIFT CERTIFICATES Amount: 456 Part I, line 16 Description: UNIFORMS Amount: 68 Part I, line 20 Description: DEPRECIATION DEPLETION Amount: -1815 Part I, line 20 Description: CORRECTING ENTRY 2012 Amount: -1546 Part I, line 24 Description: COMPUTERS EQUIP INVENTORY BOY Amount: 5981 EOY Amount: 4166