2025-03-20T13:20:54-05:00 2024-12-31 273857036 KIMBERLY H COATS TAX SERVICE 2311 HWY 184 EAST LAUREL MS 39443 990EZ 2024-01-01 881331769 FISHERS OF MEN BIBLE AND MUSIC CENTERS FISH 6015185000 PO BOX 2242 LAUREL MS 39442 MARY E JOHNSON EXECUTIVE DIRECTOR 6015185000 2025-03-20 false true KIMBERLY H COATS P01241254 6014255373 2025-03-20 X 2024 2025-03-06 01:10:19Z X X X 187499 X 187499 187499 85297 1465 14788 81106 182656 4843 10779 15622 X 10709 15188 70 10779 15188 0 0 10779 15188 TO REACH STUDENTS THROUGH CHRIST CENTER BIBLICAL to provide after school care in a christain setting 182656 182656 CHARLES C JOHNSON BOARD MEMBER 2 0 KIMBERLEY GUINED TREASURER 2 0 SCOTT STRINGER CHAIRMAN 2 0 DANIEL BYRD MEMBER 2 0 RUSS FREEMAN VICE CHAIRMAN 2 0 MARY E JOHNSON EXECUTIVE DIRECTOR 40 19451 MARY ANN BRYANT SECRETARY 2 0 EDDIE BRYANT BOARD MEMBER 1 0 false false false false false false false false MS MARY E JOHNSON 65 FREEMAN JOHNSON ROAD LAUREL MS 39443 6014983641 false false false false false false false false false false false true X 2924 51584 187499 242007 2924 51584 187499 242007 242007 2924 51584 187499 242007 X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: AUTO Amount: 8342 Part I, line 16 Description: JANITORIAL SUPPLIES Amount: 1144 Part I, line 16 Description: QUICKBOOKS Amount: 4605 Part I, line 16 Description: POSTAGE Amount: 171 Part I, line 16 Description: TAXES AND LICENSE Amount: 755 Part I, line 16 Description: PAPER PRODUCT Amount: 2103 Part I, line 16 Description: FOOD COST Amount: 16994 Part I, line 16 Description: BACKGROUND CHECKS Amount: 1056 Part I, line 16 Description: OFFICE SUPPLIES Amount: 3014 Part I, line 16 Description: MUSIC SUPPLIES Amount: 2469 Part I, line 16 Description: MEALS Amount: 3049 Part I, line 16 Description: SUPPLIES Amount: 2882 Part I, line 16 Description: INSURANCE Amount: 6415 Part I, line 16 Description: CONTRACTORS Amount: 14891 Part I, line 16 Description: FIELD TRIP COST Amount: 966 Part I, line 16 Description: ART SUPPLIES Amount: 8897 Part I, line 16 Description: TRAVEL Amount: 619 Part I, line 16 Description: BIBLES Amount: 2142 Part I, line 16 Description: SUMMER CAMP SUPPLIES Amount: 592 Part II, line 24 Description: UNDEPOSITED FUNDS BOY Amount: 70 EOY Amount: 0