2025-09-30T21:00:03Z 2024-12-31 990EZ 2024-01-01 710702790 CHURCH IN EUREKA SPRINGS-FLINT STREET FELLOWSHIP CHUR 6192068271 PO BOX 323 EUREKA SPGS AR 72632 Bryan Kent Turner Treasurer 0000000000 2025-09-30 true 2024 2025-03-06 01:10:19Z X X X X 83034 62486 0 0 20548 0 0 0 0 0 0 0 0 0 0 0 83034 46617 0 21461 0 12252 0 8354 88684 -5650 335547 0 329897 282754 280529 54227 53737 0 0 336981 334266 1434 4369 335547 329897 Provide food as a food bank living assistance and kids weekend food 0 0 Rick DeLaney President 10.00 0 0 0 Bryan Kent Turner Treasurer 10.00 0 0 0 Ben Helmer Secretary 10.00 0 0 0 Kathy Barnes Executive Director 20.00 19800 0 0 Jane Rost Director 5.00 0 0 0 Bruce Guthrie Dorector 10.00 0 0 0 Ken Haydom Director 5.00 0 0 0 Janer Stephens Director 5.00 0 0 0 Coleen Shogren Director 5.00 0 0 0 Kathy Dunlap Director 5.00 0 0 0 false false false false false false false false AR Bryan Kent Turner 717 Magnetic Rd Eureka Springs AR 72632 6192068271 false false false false false false false false false false false NONE NONE false X 0 67172 63959 63620 57619 62486 314856 67172 63959 63620 57619 62486 314856 314856 27157 10629 21035 20546 79367 394223 314856 0.9 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part II-C, line 17a we are and organization as described in sections 509 a 1 and 170 b 1 A vi we are a public charity Part II-C, line 17b we are and organization as described in sections 509 a 1 and 170 b 1 A vi we are a public charity Schedule O: Part 1 Line 10 Food $43,842 Living Assistance $2775.00 Total $46,617 Line 16 Bank Fees $325, Office Expense $1,768 Office Supplies $3,943 Other Business Expense $473 Delivery Charges $1,200 Travel $645 Total $8,354 Part 2 Line 26. Open Account Payable This was overlooked