2017-10-12T09:12:46-05:00 2017-05-31 721396621 CARR RIGGS & INGRAM LLC PO BOX 399 BELHAVEN NC 27810 990 2016-06-01 560906348 PUNGO CHRISTIAN ACADEMY PUNG 2529432678 983 WEST MAIN STREET BELHAVEN NC 27810 MICHAEL R CUTLER CHAIRMAN 2529432678 2017-10-11 1 JEFFERY D BEST CPA P00292287 2529432723 2017-10-11 12.107.195.34 2017-10-11 10:50:12 ED P 9F65FB46B34CCD495AF9F117D6CE9D4C962D9719 9F65FB46B34CCD495AF9F117D6CE9D4C962D9719 2016 2021-01-29 14:40:06Z MICHAEL R CUTLER 2511 WINDLEY CANAL RD PANTEGO NC 27860 1102050 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 37 0 0 0 32000 19550 893297 980149 3600 0 81053 85985 1009950 1085684 0 0 0 0 662240 691615 0 0 0 311418 378588 973658 1070203 36292 15481 158270 176291 464754 467294 -306484 -291003 PRIVATE SCHOOL OFFERING ELEMENTARY AND HIGH SCHOOL EDUCATIONAL OPPORTUNITIES TO ALL PERSONS WITHOUT REGARD TO RACE, CREED, OR COLOR. 0 0 900714 980149 PRIVATE SCHOOL OFFERING ELEMENTARY AND HIGH SCHOOL EDUCATION OPPORTUNITIES TO ALL PERSONS WITHOUT REGARD TO RACE, CREED, OR COLOR. 900714 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 2 0 37 1 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 CONNELL PURVIS 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 BARBARA ALLEN 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 19550 19550 TUITION & FEES 611110 726224 726224 CAFETERIA 611110 68023 68023 BUSING FEES 611110 55629 55629 ATHLETIC DEPARTMENT 611110 48242 48242 OTHER PROGRAM SERVICE 611110 45745 45745 36286 36286 980149 102351 16366 85985 85985 1085684 980149 0 85985 X 634265 634265 320 320 57030 57030 4875 4875 5342 5342 6334 6334 3539 3539 8525 8525 13104 13104 45117 45117 INSTRUCTIONAL MATERIALS 51895 51895 ATHLETIC DEPARTMENT 51852 51852 CAFETERIA/FOOD SERVICE 42569 42569 UTILITIES 36992 36992 108444 43345 65099 1070203 900714 169489 0 11834 26538 67691 48245 525987 441205 65638 84782 13107 16726 158270 176291 267445 291985 21416 23577 140893 116732 35000 35000 464754 467294 X 0 0 0 0 -306484 -291003 -306484 -291003 158270 176291 15481 0 X 0 0 0 X 10000 10000 290824 290824 0 225163 150381 74782 84782 SALES TAX REFUNDS 16226 SCRIP ACCOUNT 500 16726 X FALL FESTIVAL 47144 47144 BBQ SALES 26525 26525 8266 3 28682 28682 8100 102351 102351 16366 16366 85985 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 IX, LINE 24E BUSING EXPENSE: PROGRAM SERVICE EXPENSES 31,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,174. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,035. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,968. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,276. YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 12,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,171. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,526. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,526. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,630. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,630. POSTAGE AND FREIGHT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,414. DRUG TESTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,990. FLOWERS AND GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35.