LIGHTHOUSE GOSPEL MISSION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LIGHTHOUSE GOSPEL MISSION INC (EIN 59-6173284)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-12
IRS object ID: 201303169349302935
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T09:56:11-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	592181613	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DONALD COLLADO & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14479 UNIVERSITY COVE PLACE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33613	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596173284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LIGHTHOUSE GOSPEL MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LIGH	NameControl
Phone	8136775220	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2118	AddressLine1
City	RIVERVIEW	City
State	FL	State
ZIP Code	33568	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HENRY W FURR	Name
Title	PRESIDENT	Title
Phone	8136775220	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD COLLADO	Name
PTIN	P00016978	PTIN
Phone	8139771313	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HENRY W FURR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2118	AddressLine1
City	RIVERVIEW	City
State	FL	State
ZIP Code	33568	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	620969	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	INDIGENT CARE SERVICES	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	694	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	531200	ContributionsGrantsPriorYear
Contributions Grants Current Year	487274	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1479	InvestmentIncomePriorYear
Investment Income Current Year	694	InvestmentIncomeCurrentYear
Other Revenue Prior Year	108804	OtherRevenuePriorYear
Other Revenue Current Year	133001	OtherRevenueCurrentYear
Total Revenue Prior Year	641483	TotalRevenuePriorYear
Total Revenue Current Year	620969	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	303523	SalariesEtcPriorYear
Salaries Etc Current Year	285025	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10845	TotalFundrsngExpCurrentYear
Other Expense Prior Year	341704	OtherExpensePriorYear
Other Expenses Current Year	321755	OtherExpensesCurrentYear
Total Expenses Prior Year	645227	TotalExpensesPriorYear
Total Expenses Current Year	606780	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3744	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14189	RevenuesLessExpensesCY
Total Assets BOY	668802	TotalAssetsBOY
Total Assets EOY	680723	TotalAssetsEOY
Total Liabilities BOY	2702	TotalLiabilitiesBOY
Total Liabilities EOY	434	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	666100	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	680289	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	215957	Expense
Description	PROVIDE SHELTER, RELIGIOUS AND EMPLOYMENT OPPORTUNITIES FOR THE INDIGENT AND NEEDY POPULATION.	Description
Total Program Service Expense	215957	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LIGHTHOUSE GOSPEL MISSION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8136775220	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7280 S 78TH STREET	AddressLine1
City	RIVERVIEW	City
State	FL	State
ZIP Code	33568	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RALPH STINSON
CHAIRMAN	0.00	X	0	0	0
HENRY FURR
PRESIDENT	40.00		82072	0	0	X
ALISON FURR
SEC/TRES	40.00		66060	0	0	X
CLYDE HAMMOND
VICE PRESIDENT	40.00		30000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	178132	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	487274	AllOtherContributions
Total Contributions	487274	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	694	TotalRevenueColumn
Unrelated Business Revenue	694	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	133001	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	133001	TotalRevenueColumn
Related Or Exempt Function Income	133001	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	620969	TotalRevenueColumn
Related Or Exempt Function Income	133001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	694	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	264787	Total
Management And General	264787	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20238	Total
Management And General	20238	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4482	Total
Management And General	4482	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10841	Total
Management And General	10841	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1631	Total
Management And General	1631	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16448	Total
Program Services	16448	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26777	Total
Program Services	26777	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UTILITIES	61182	61182
VEHICLE	39177		39177
BENEVOLENCE EXPENSE	34917	34917
OPERATION HOPE	19850	19850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106450	Total
Program Services	56783	ProgramServices
Management And General	38822	ManagementAndGeneral
Fundraising	10845	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	606780	Total
Program Services	215957	ProgramServices
Management And General	379978	ManagementAndGeneral
Fundraising	10845	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14043	BOY
EOY	20978	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	252487	BOY
EOY	255115	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	785379	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	430673	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	369267	BOY
EOY	354706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	33005	BOY
EOY	49924	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	668802	BOY
EOY	680723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2702	BOY
EOY	434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2702	BOY
EOY	434	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	666100	BOY
EOY	680289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	666100	BOY
EOY	680289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	668802	BOY
EOY	680723	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14189	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	517710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501085	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	516009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	531200	CurrentTaxYearMinus1Year
Current Tax Year	487274	CurrentTaxYear
Total	2553278	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	130105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134438	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	118011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	108804	CurrentTaxYearMinus1Year
Current Tax Year	133001	CurrentTaxYear
Total	624359	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647815	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	635523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	634020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	640004	CurrentTaxYearMinus1Year
Current Tax Year	620275	CurrentTaxYear
Total	3177637	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3177637	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1479	CurrentTaxYearMinus1Year
Current Tax Year	694	CurrentTaxYear
Total	37320	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3121	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1479	CurrentTaxYearMinus1Year
Current Tax Year	694	CurrentTaxYear
Total	37320	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	668150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	647214	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	637141	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	641483	CurrentTaxYearMinus1Year
Current Tax Year	620969	CurrentTaxYear
Total	3214957	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98840	PublicSupportPercentage509
Prior Year Support Percentage	0.98730	PriorYearSupportPercentage
Investment Income Percentage	0.01160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7000	OtherCostOrOtherBasis
Book Value	7000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	451752	OtherCostOrOtherBasis
Depreciation	181685	Depreciation
Book Value	270067	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	87370	OtherCostOrOtherBasis
Depreciation	52029	Depreciation
Book Value	35341	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	239257	OtherCostOrOtherBasis
Depreciation	196959	Depreciation
Book Value	42298	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	354706	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEPOSITS	660
CONSTRUCTION IN PROGRESS	49264

Field	Value	IRS element (for citing)
Total Book Value Other Assets	49924	TotalBookValueOtherAssets

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	HENRY FURR AND ALISON FURR ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF FORM 990 WAS MAILED TO EACH VOTING MEMBER PRIOR TO MAILING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	A COPY IS LEFT ON FILE AT THE OFFICE AND IS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	MINISTRY EXPENSES: PROGRAM SERVICE EXPENSES 14,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,798. HOUSING EXPENSE: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. FUND RAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,845. TOTAL EXPENSES 10,845. PRINTING: PROGRAM SERVICE EXPENSES 8,455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,455. TAXES, LICENSES & FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,924. SANITATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,466. FTS EXT CAMPUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,048. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,954. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,954. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,923. POSTAGE: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,147. COMMUNITY RELATIONS: PROGRAM SERVICE EXPENSES 4,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,819. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,104. SEMINARS & MEETINGS: PROGRAM SERVICE EXPENSES 3,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,145. CHAPEL EXPENSES: PROGRAM SERVICE EXPENSES 2,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,747. KITCHEN/FAITH HOME SUPPLIES: PROGRAM SERVICE EXPENSES 2,257. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,257. GRATUITIES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695. GUEST SPEAKERS: PROGRAM SERVICE EXPENSES 1,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,617. BOOKSTORE EXPENSES: PROGRAM SERVICE EXPENSES 1,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,082. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653. THRIFT STORE: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. CLEANING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. PENALTIES & INTEREST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. FOOD PURCHASES: PROGRAM SERVICE EXPENSES 37. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37. CASH OVER/SHORT: PROGRAM SERVICE EXPENSES -6,347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,347.	ALL OTHER FUNCTIONAL EXPENSES