Chaplain Services Inc.

“Expenses bank service charges 140 dues and subscriptions 185 office supplies 307 telephone expense 1,120 insurance expense:worker 245 total 1,997”

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

“Accrued payroll taxes 0 0 accrued payroll taxes 55 0 accrued wages 2,051 5,012”

“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.”