Chaplain Services Inc.

“Expenses conf and meetings 425 conf and meetings:lodging 595 conf and meetings:per diem 400 bank service charges 104 dues and subscriptions 250 computer and internet exp 920 office supplies 228 telephone expense 1,049 total 3,971”

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

“Accrued payroll taxes 60 0 accrued payroll taxes 0 49”

“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.”