2013-05-01T14:02:49-05:00 2012-12-31 CROWN & COMPANY CPA'S PA 1219 FRANKLIN CIRCLE CLEARWATER FL 33756 990EZ 2012-01-01 593758969 CHRISTIAN OUTREACH CENTER CHRI 7275952117 11220 OAKHURST RD LARGO FL 337744447 JOHN D GRAMPSAS 7275952117 2013-04-25 ROBERT E CROWN CPA 7274463091 2013-05-01 2012 2016-03-07 17:11:31Z X CHRISTIAN-OUTREACH.COM X 111559 X 111559 111559 67715 18094 21848 107657 3902 38317 42219 X 20625 28681 19226 15133 39851 43814 1534 1595 38317 42219 X PROVIDE CHRISTIAN MINISTRY TO CHILDREN. FACILITATE 2 PROGRAMS PER WEEK FOR ABOUT 100 CHILDREN IN GRADES K THRU 6. PROVIDE TRANSPORTATION IN OUR VEHICLES, BETWEEN THE CHILDREN'S SCHOOLS, HOMES AND OUR FACILITY, AND FOR SPECIAL EVENTS, CONCERTS AND CAMPS. CHILDREN LEARN LESSONS WITH THE AID OF AUDIO, VISUAL AND COMPUTER MEDIA IN A VARIETY OF OBJECT LESSONS. ATHLETIC EQUIPMENT IS PROVIDED FOR PHYSICAL EDUCATION. CHILDREN RECEIVE ASSISTANCE WITH THIER SCHOOL WORK AND COMPUTERS. CHILDREN RECEIVE NUTRITIOUS MEALS AT THE BEGINNING OF EACH PROGRAM, SNACKS DURING THE PROGRAMS AND A TREAT ON THEIR WAY HOME. WHEN NECESSARY, CHILDREN ARE PROVIDED WITH SHOES AND CLOTHING. SPECIAL PRIZES AND TOYS ARE GIVEN FOR PERFORMING WELL AT SCHOOL. 107609 107609 GRAMPSAS BRENDA 35.00 18000 1542 GRAMPSAS JOHN 35.00 37500 6427 MEYERS JACOB 1.00 0 MEYERS MARY 1.00 0 PEREIRA PAULINE 1.00 0 GERDES HANK 1.00 0 GERDES PHYLLIS 1.00 0 IOVINO STEVEN 1.00 0 IOVINO SHARI 1.00 0 false false false false false false false false false JOHN GRAMPSAS 11220 OAKHURST RD LARGO FL 337744447 7275952117 false false false false false false false false false false false NONE NONE true X 118086 131920 120511 89374 111559 571450 118086 131920 120511 89374 111559 571450 33014 538436 571450 0.94220 0.90090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 96 GENERAL SUPPLIES 11 MOBILE PHONES 1,013 OFFICE SUPPLIES 485 POSTAGE & DELIVERY 1,696 PRINTING & REPRODUCTION 246 TRAVEL - MEALS 113 LIABILITY INSURANCE 639 CORP STATE FEES 61 DESIGNATED EXPENSES 273 EQUIPMENT 46 FUNDRAISING EXP 862 KID'S CAFE MEAL SUPPLIES 195 KITCHEN SUPPLIES 38 SPECIAL EVENTS/SUPPLIES 1,963 TEACHING SUPPLIES 27 VEHICLES 9,992 NON-INVESTMENT DEPRECIATION 4,092 TOTAL 21,848 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 COMPUTERS 4,094 4,094 LESS ACCUMULATED DEPRECIATION 3,313 3,488 VEHICLES 53,147 53,147 LESS ACCUMULATED DEPRECIATION 34,702 38,620 TOTAL 19,226 15,133 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,534 464 PAYROLL LIABILITIES 0 1,131 FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 FACILITATE 2 PROGRAMS PER WEEK FOR ABOUT 100 CHILDREN IN GRADES K THRU 6. PROVIDE TRANSPORTATION IN OUR VEHICLES, BETWEEN THE CHILDREN'S SCHOOLS, HOMES AND OUR FACILITY, AND FOR SPECIAL EVENTS, CONCERTS AND CAMPS. CHILDREN LEARN LESSONS WITH THE AID OF AUDIO, VISUAL AND COMPUTER MEDIA IN A VARIETY OF OBJECT LESSONS. ATHLETIC EQUIPMENT IS PROVIDED FOR PHYSICAL EDUCATION. CHILDREN RECEIVE ASSISTANCE WITH THIER SCHOOL WORK AND COMPUTERS. CHILDREN RECEIVE NUTRITIOUS MEALS AT THE BEGINNING OF EACH PROGRAM, SNACKS DURING THE PROGRAMS AND A TREAT ON THEIR WAY HOME. WHEN NECESSARY, CHILDREN ARE PROVIDED WITH SHOES AND CLOTHING. SPECIAL PRIZES AND TOYS ARE GIVEN FOR PERFORMING WELL AT SCHOOL. GRAMPSAS BRENDA GRAMPSAS JOHN MEYERS JACOB MEYERS MARY PEREIRA PAULINE GERDES HANK GERDES PHYLLIS IOVINO STEVEN IOVINO SHARI