2020-08-21T14:14:17-04:00 2019-12-31 900410349 Professional Accounting & Tax PO BOX 1588 NIXA MO 65714 990EZ 2019-01-01 475296207 YIPOA YIPO 3405 N FENWICKE ST OZARK MO 65721 ERIN WIRTMILLER VICE-PRESIDENT 4177664585 2020-08-17 true Jodi Schmitt P01881409 4177252631 2020-08-21 209.33.12.9 2020-08-21 14:22:48 4344632020234b3xbtus 2020-08-21 P AA6025683BD511BA6556F5BB397CF84FC769AFA4 AA6025683BD511BA6556F5BB397CF84FC769AFA4 2019 2020-11-19 02:30:22Z X X X X 70328 X 65184 5144 701 -701 69627 3059 813 1011 211 34164 39258 30369 13858 44227 X 16472 43875 0 0 1521 1032 17993 44907 4135 680 13858 44227 RELIGIOUS PURPOSES PARTNERING WITH LOCAL CHURCHES AND ORGANIZATIONS TO SERVE THE TEENAGE COMMUNITY 0 JOSHUA WIRTMILLER PRESIDENT 6.00 0 0 0 ERIN WIRTMILLER VICE-PRESIDENT 15.00 3059 0 0 JACOB MCLAUCHLIN DIRECTOR 1.00 0 0 0 AUSTIN MILLER DIRECTOR 1.00 0 0 0 JOSHUA STEWART DIRECTOR 1.00 0 0 0 DENAE BECKETT DIRECTOR 5.00 0 0 0 LUKE RODGERS DIRECTOR 1.00 0 0 0 MATTHEW GRANDT DIRECTOR 2.00 0 0 0 false false false false false false false false false ERIN WIRTMILLER 3405 N FENWICKE ST OZARK MO 65721 4177664585 false false false false false false false false false false false NONE NONE true X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 237MARKETING 308INSURANCE 4,005REPAIRS MAINTENANCE 2,381TRAVEL 1,601MEALS & ENTERTAINMENT 1,416EQUIPMENT 11,644GIFTS 2,056INTEREST 180DONATIONS 2,232OPERATING SUPPLIES 3,868OFFICE EXPENSE 2,392EQUIPMENT LEASE 1,610PAYROLL TAXES 234 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,521 1,032 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 4,071 578PAYROLL LIABILITIES 64 102