Chaplain Services Inc.

“Voided checks 25 total 25”

“Expenses bank service charges 295 computer & internet 462 licenses 50 dues & subscriptions 26 office supplies 165 telephone 1,276 ministry expenses 70 non-investment depreciation 116 total 2,460”

“Computer 959 1,653 less accumulated depreciation 959 1,461 ipad 694 0 less accumulated depreciation 386 0 total 308 192”

“Payroll tax withheld 536 16”

“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.”