2024-10-22T11:33:36-05:00 2024-06-30 630732769 LAMAR & ASSOCIATES CPA'S 700 27TH PLACE SO BIRMINGHAM AL 35233 990EZ 2023-07-01 636052040 THE HOFFMAN EDUCATION CENTER FOR THE FAMILY HOFF 3343981140 P O BOX 241405 MONTGOMERY AL 36124 DAVID P AMES TRUSTEE 3343981140 2024-10-09 1 0 EDWARD A WILLS P00000244 2052511113 2023 2024-10-15 13:58:12Z X N/A X X 70481 X 70481 70481 51667 1150 17270 20335 90422 -19941 390386 0 370445 X 129812 109414 263055 262780 392867 372194 2481 1749 390386 370445 X CHRISTIAN EDUCATION ALL PROGRAM SERVICE REVENUE WAS USED TO SUPPORT CHRISTIAN EDUCATION AND SERVE AS A RESOURSE FOR CURRICULUM FOR HOME SCHOOLING AND A LIBRARY RESOURCE FOR THE CHRISTIAN EDUCATION CENTER 0 90422 90422 DAVID P AMES EXECUTIVE DIRECTOR 40.00 51667 0 0 JOANNA AMES TRUSTEE 4.00 0 0 0 EDGAR BROWN TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID AMES PO BOX 241405 MONTGOMERY AL 36124 3343981140 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 78151 89236 110946 73612 70481 422426 78151 89236 110946 73612 70481 422426 0 0 0 422426 4463 5322 4003 2304 0 16092 4463 5322 4003 2304 16092 82614 94558 114949 75916 70481 438518 0.96330 0.76760 0.03670 0.23240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 275. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,995. TOTAL TO FORM 990-EZ, LINE 14: 17,270. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: LIBRARY EXPENSE. AMOUNT: 2,099. DESCRIPTION: TELEPHONE. AMOUNT: 1,689. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,564. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 361. DESCRIPTION: STORAGE. AMOUNT: 4,588. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,952. DESCRIPTION: UTILITIES. AMOUNT: 2,214. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 360. DESCRIPTION: BANK CHARGES. AMOUNT: 127. DESCRIPTION: CASUAL LABOR. AMOUNT: 100. DESCRIPTION: ADVERTISING. AMOUNT: 100. DESCRIPTION: MOVING EXPENSES. AMOUNT: 181. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 2,422. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 354. DESCRIPTION: LATE FEE. AMOUNT: 39. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 20,335. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 70,517. END OF YEAR AMOUNT: 70,517. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 192,538. END OF YEAR AMOUNT: 192,263. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,376. END OF YEAR AMOUNT: 1,749. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,105. END OF YEAR AMOUNT: 0. 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.