2024-02-21T07:10:21-08:00 2023-12-31 621401871 Tracey J Holmes CPA PC 691 Crazy Doe Road Lexington TN 38351 990EZ 2023-01-01 472267373 Love Works LOVE 9015500785 1393 Peyton Parkway Collierville TN 38017 Mark C Conlee Sr President 9015500785 2024-02-21 true Mark Conlee Sr XXX-XX-XXXX true Tracey J Holmes P00800814 7319686371 2024-02-21 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 150362 X 79608 70503 0 0 251 0 251 0 0 0 0 0 150362 44231 419 43243 88545 176438 -26076 81074 54998 X 74189 63735 13339 464 87528 64199 6454 9201 81074 54998 Educational Development Development of Educational Leaders 0 176438 176438 Mark C Conlee President 20.00 0 0 0 false false false false false false true 210 0 0 false false Karin L Conlee 1393 Peyton Parkway Collierville TN 38017 9015500785 false false false false false false false false false false false NONE NONE true X 0 0 1377 21649 68314 90292 79608 261240 35 11182 1918 251 13386 1276 53960 70503 125739 0 1377 22960 79496 146170 150362 400365 0 0 0 400365 400365 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Mark C Conlee President Investment X 210 210 false false false 210 Form 990EZ, Part I, Line 8 Miscellaneous Income Form 990EZ, Part I, Line 16 Advertising 480. Form 990EZ, Part I, Line 16 Contributions 24836. Form 990EZ, Part I, Line 16 Credit Card Charge Fees 19. Form 990EZ, Part I, Line 16 Insurance 3707. Form 990EZ, Part I, Line 16 Legal & Accounting 2055. Form 990EZ, Part I, Line 16 Ministry Events 45723. Form 990EZ, Part I, Line 16 Taxes & Licenses 2150. Form 990EZ, Part I, Line 16 Continuing Education 815. Form 990EZ, Part I, Line 16 Travel 8760. Form 990EZ, Part II, Line 24 Inventory 464. Form 990EZ, Part II, Line 26 Due to Conlee Ministries, Inc. 5600. 5173. Form 990EZ, Part II, Line 26 Sales Tax Payable 29. 18. Form 990EZ, Part II, Line 26 Due to Officers 210. 210. Form 990EZ, Part II, Line 26 Employment Tax Withholdings 180. 543. Form 990EZ, Part II, Line 26 Credit Cards Payable 435. 3257.