Teamness

Schedule O:

“Part 1 Line 8: Checking account interest $76 Part 1 Line 16: Summary of expenses: environmental improvements, maintenance, pastor respites food/lodging/activities, consulting expenses, fundraising, donor relations, marketing, travel and administration. Part 2 Line 24: Depreciation of recreational vehicle used for pastor respites. Part 2 Line 26: Accounts payable, note payable for start up expenses Part 3: Primary exempt purpose: Charitable/Religious; Teamness operates to assist church and ministry organizations with planing, hosting and facilitation of retreats and leadership coaching to increase organization effectiveness, employee satisfaction and spiritual and leadership development. Service Accomplishments: Program 1: Pastor Respites; 32 pastors and 26 spouses attended 5 day/4 night free respite retreats. Program 2: Team Retreats: 1 church team retreat conducted with 35 leaders in attendance. Program 3: Consulting: 1 congregation served over a 6 month period with weekly coaching, assessments and mentoring with 40 staff members. NOTE: We originally submitted our 2023 990EZ form via paper/US Mail. This is our first time to complete the form (our second year of operation) and the previous year we submitted the 990N. We were unaware that the 990EZ was only to be submitted electronically.”