I pray you all had a wonderful Christmas filled with family, friends, and the love of our Saviour for Whom we celebrate His coming into the world! This letter will cover my activity in November and December. I began my November travels at a [...]
To Our Financial Supporters Thank you! We appreciate your faithfulness in giving to our financial needs this year. We could not have accomplished all that God has given us without your support. Thank you to those of you who specifically sen [...]
Few things marginalize the birth of Jesus Christ like the placement of an “X” in Christmas, with the inference being, “Whatever you think goes before the “mas” is up to you; it doesn’t matter. Just stick it on the front, and you’ve got your [...]
Thank you so much for your prayers for us over these last several weeks! The Lord has allowed us to be a part of many exciting events, and it is exciting to share these highlights! At the end of October, Cassandra and I were able to travel [...]
Most of the time, ATM fees are not claimable, as those are not inherently business expenses. Transfer fees are a similar situation. Here is when you would have an exception: 1. The fee is BOTH assessed to your business (ministry) account AN [...]
What an honor it is to represent Christ here in the Middle East. I stand in awe of how God can take a flawed and broken vessel like me and still see fit to use it to display His glory. I am deeply grateful for the privilege of serving you b [...]
My name is Christian DeMoville, and it is with joy that I write this first of hopefully many letters to share what God has been doing in my life and to ask for your prayers as I take the steps toward the mission field. I am a second-generat [...]
Thank you for your faithful prayers and support! We appreciate so much all of the cards that you sent to us for our birthdays and anniversary, etc.! Our kids especially enjoy receiving cards! Little G___ was safely delivered on July 20. He [...]
FBMI missionaries have often asked about claiming airfare expenses on the EOM Report. We would like to review when airfare is a reimbursable ministry expense and when it is not. When is an airline ticket claimable? • When it is an "ordinary [...]
