2019-10-15T06:44:25-05:00 2019-05-31 822682240 JEFF BEST CPA PLLC PO BOX 399 BELHAVEN NC 27810 990 2018-06-01 560906348 PUNGO CHRISTIAN ACADEMY PUNG 2529432678 983 WEST MAIN STREET BELHAVEN NC 27810 MICHAEL R CUTLER CHAIRMAN 2529432678 2019-10-14 1 JEFFERY BEST P00292287 2529432723 2019-10-14 76.1.200.131 2019-10-14 08:27:05 ED P 4BF40B60D6F55482A6ED02D0451C79320F00048B AA4344D8002BD72DBB7E6BC28B52252B44E00A79 2018 2019-02-21 02:37:17Z MICHAEL R CUTLER 2511 WINDLEY CANAL RD PANTEGO NC 27860 1294053 0 X WWW.PUNGOCHRISTIANACADEMY.COM X 1968 NC PRIVATE SCHOOL OFFERING ELEMENTARY AND HIGH SCHOOL EDUCATIONAL OPPORTUNITIES TO ALL PERSONS WITHOUT REGARD TO RACE, CREED, OR COLOR. 9 9 38 0 0 0 31400 126314 1004042 1072415 0 0 76853 74864 1112295 1273593 0 0 0 0 744177 710678 0 0 0 391034 468561 1135211 1179239 -22916 94354 252399 488722 566318 670734 -313919 -182012 PRIVATE SCHOOL OFFERING ELEMENTARY AND HIGH SCHOOL EDUCATIONAL OPPORTUNITIES TO ALL PERSONS WITHOUT REGARD TO RACE, CREED, OR COLOR. 0 0 1002064 1072415 PRIVATE SCHOOL OFFERING ELEMENTARY AND HIGH SCHOOL EDUCATION OPPORTUNITIES TO ALL PERSONS WITHOUT REGARD TO RACE, CREED, OR COLOR. 1002064 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 38 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PUNGO CHRISTIAN ACADEMY 2529432678 983 WEST MAIN STREET BELHAVEN NC 27810 X DARREN K ARMSTRONG BOARD MEMBER 1.50 X 0 0 0 SANDRA WARREN BOARD MEMBER 1.50 X 0 0 0 BETHANY PUGH SECRETARY/TREASURER 1.50 X 0 0 0 CHARLES TOOLEY BOARD MEMBER 1.50 X 0 0 0 MICHAEL CUTLER CHAIRMAN 1.50 X 0 0 0 JULIE HODGES BOARD MEMBER 1.50 X 0 0 0 CHAD STOOP BOARD MEMBER 1.50 X 0 0 0 JOEY ROSE BOARD MEMBER 1.50 X 0 0 0 STUART RICKS VICE CHAIRMAN 1.50 X 0 0 0 0 0 0 0 0 0 0 0 3100 105514 17700 126314 TUITION & FEES 611110 717501 717501 ATHLETIC DEPARTMENT 611110 132681 132681 CAFETERIA 611110 76147 76147 OTHER PROGRAM SERVICE 611110 56599 56599 BUSING FEES 611110 49652 49652 39835 39835 1072415 95324 20460 74864 74864 1273593 1072415 0 74864 659967 659967 768 768 49943 49943 1317 1317 4237 4237 2997 2997 2502 2502 10491 10491 51958 51958 57800 57800 ATHLETIC DEPARTMENT 85662 85662 INSTRUCTIONAL MATERIALS 56185 56185 CAFETERIA/FOOD SERVICE 45689 45689 UTILITIES 39497 39497 110226 48895 61331 1179239 1002064 177175 0 45992 206727 41282 39798 738349 523888 144927 214461 20198 27736 252399 488722 297155 250011 50096 189167 174067 191556 45000 40000 566318 670734 X 0 0 0 0 -313919 -182012 -313919 -182012 252399 488722 X 94354 37553 X 0 0 0 X 10000 10000 290824 290824 0 409735 226658 183077 27790 6406 21384 214461 SALES TAX REFUNDS 20555 SCRIP ACCOUNT 2748 UNDEPOSITED FUNDS 4433 27736 X 0 NC FALL FESTIVAL 49959 49959 260 BBQ SALES 22213 22213 7768 3 23152 23152 12432 95324 95324 20460 20460 74864 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR CHANGES TO BALANCE SHEET ITEMS IN THE PRIOR YEAR 15,605. ADJUSTMENT MADE TO ADD THE BUILDING FUND 21,948.