2024-11-22T12:12:59-06:00 2023-12-31 620882329 PURKEY CARTER COMPTON SWANN & CARTER PLLC PO BOX 727 MORRISTOWN TN 37815 990EZ 2023-01-01 621323198 ROSEANNE COLEMAN MINISTRIES INC ROSE 6154765262 6640 BETHESDA ARNO ROAD THOMPSONS STATION TN 37179 ROSEANNE COLEMAN PRESIDENT 6154765262 2024-11-22 1 1 PAUL A LYNCH CPA P01668202 4235864850 2024-11-22 2023 2024-10-15 13:58:12Z X X WWW.ROSEANNECOLEMAN.COM X X 198496 X 198496 198496 95798 920 1821 5173 21800 125512 72984 149669 0 222653 X 151490 229177 0 151490 229177 1821 6524 149669 222653 X TO SHARE THE GOSPEL BY LEADING WEEKLY FREE BIBLE STUDIES FOR WOMEN. PROVIDE SPEAKING OPPORTUNTIES AT CHRISTIAN RETREATS, CONFERENCES AND REVIVALS SPONSORED BY OTHER ORGANIZATIONS WITH A FOCUS ON CHRISTIAN MINISTRY TO WOMEN. 0 123129 123129 DIANE DAWSON SECRETARY 0.50 0 0 0 ROBERT TRENT TREASURER 0.50 0 0 0 ROSEANNE COLEMAN PRESIDENT/EXECUTIVE DIRECTOR 40.00 67857 0 22750 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TN ROSEANNE COLEMAN 6640 BETHESDA ARNO ROAD THOMPSONS STATION TN 37179 6154765262 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 91005 110877 106591 116531 158496 583500 91005 110877 106591 116531 158496 583500 243329 340171 44 2 46 583546 0.58290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAX PENALITIES. AMOUNT: 663. DESCRIPTION: TRAVEL. AMOUNT: 11,699. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,526. DESCRIPTION: WEBSITE COSTS. AMOUNT: 467. DESCRIPTION: PROGRAMMING COSTS TO SUPPORT WOMEN'S MINISITRY EFFORTS. AMOUNT: 5,288. DESCRIPTION: LICENSE. AMOUNT: 20. DESCRIPTION: SUPPLIES. AMOUNT: 137. TOTAL TO FORM 990-EZ, LINE 16: 21,800. FORM 990EZ RETURN AMENDED AFTER CLIENT NOTED UNDEPOSITED FUNDS OF $50,000 RELATED TO ONE DONOR THAT NEEDED TO BE REPORTED IN CORRECT REPORTING YEAR TO MATCH UP THE DONATION WITH THE DONORS 1040 CHARITABLE DEDUCTION. THIS TRANSACTION CHANGED FORM 990EZ BALANCE SHEET CASH AND NET ASSETS AS WELL AS GROSS REVENUE AND NET INCOME BY THE SAME CORRESPONDING AMOUNT. SCHEDULE A WAS ALSO CHANGED TO REFLECT THE INCREASE IN DONATIONS. SCHEDULE B WAS UPDATED TO REFLECT A DONOR THAT WAS ERRONEOUS LEFT OFF THE FIRST FILING. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 3,237. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 3,287. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.