Contractor
Global Procument
1 customers • 1 returns • Latest tax year 2020 • Colorado Springs, CO
Printing and shipping
Customers
1
Returns
1
Total Compensation
$158,037
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| American Christian College Inc | 73-0792333 | 1 | 2020 | Printing and shipping | $158,037 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2020 | American Christian College Inc | 990 | Printing and shipping | 5421 Copper Dr, Colorado Springs, CO 80918 | $158,037 | View return |