Chaplain Services Inc

“Expenses bank service charges 104 dues and subscriptions 135 computer and internet exp 302 office supplies 265 insurance expense:worker 232 postage and delivery 132 printing and reproduction 215 licenses 50 ministry expenses 161 total 1,596”

“Computer 1,653 1,653 less accumulated depreciation 1,653 1,653 ipad 0 0 total 0 0”

“Payroll taxes withheld 174 107 accrued wages 4,626 4,954 bank overdraft 65 0”

“Provide community chaplin services to local community. Chaplin services are to council and assist victims, families of victims, and support law enforcement and fire department personnel including religious guidance when needed.”

“During the current tax year employees responded to numerous fire and police calls including officiating at funeral and wedding services as needed. Employees provided training and debriefing sessions with fire and police agencies. Employees provided presentations to local community organizations and churches.”

“(a) did the organization, during the year, receive any funds, directly or indirectly , to pay premiums on a personal benefit contract? No. (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No.”