2025-12-23T15:25:47-05:00 2024-12-31 883893620 EVERHART ACCOUNTING AND TAX INC 1360 HUNTER ROAD LEXINGTON NC 27295 990EZ 2024-01-01 853539016 CITYSERVE OF THE TRIAD CITY 3364420999 715B WEST MAIN STREET JAMESTOWN NC 27282 JASON JOHNSON EXECUTIVE DIRECTOR 3364420999 2025-12-23 false true SHERRY M EVERHART P01231692 3362501242 2025-12-23 X 2024 2025-03-06 01:10:19Z X X CITYSERVETRIAD.ORG X X 86273 X 21828 64445 86273 2400 88775 91175 -4902 3315 -1587 3315 388 3315 388 0 0 3315 388 HELP MOBILIZE CHURCHES FOR GREATER IMPACT WE WORK WITH A WIDE RANGE OF COLLABORATIVE PARTNERS INCLUDING GOVERNMENT AGENCIES, FAITH-BASED NON-PROFITS, CORPORATIONS, FARM AND FOOD SUPPLIER, RETAILERS AND MORE 91175 91175 JASON JOHNSON EXECUTIVE DIRECTOR 50 19326 false false false false false false false false JASON JOHNSON 715B WEST MAIN STREET JAMESTOWN NC 27282 3365017396 false false false false false false false false false true X 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: ADVERTISING Amount: 9780 Part I, line 16 Description: BANK CHARGES Amount: 1316 Part I, line 16 Description: MISCELLANEOUS Amount: 700 Part I, line 16 Description: CONTRACT LABOR Amount: 19326 Part I, line 16 Description: FOOD PURCHASES Amount: 2221 Part I, line 16 Description: DONOR DEVELOPMENT PROGRAM Amount: 6553 Part I, line 16 Description: GIK TRUCK PURCHASES Amount: 18511 Part I, line 16 Description: MERCHANT ACCOUNT FEES Amount: 1068 Part I, line 16 Description: HEALTH WELLNESS Amount: 450 Part I, line 16 Description: EQUIPMENT RENT Amount: 397 Part I, line 16 Description: INTERNET Amount: 480 Part I, line 16 Description: SUBSCRIPTIONS Amount: 319 Part I, line 16 Description: OFFICE SUPPLIES Amount: 3669 Part I, line 16 Description: REPAIRS & MAINTENANCE Amount: 1949 Part I, line 16 Description: SMALL TOOLS AND EQUIPMENT Amount: 3600 Part I, line 16 Description: SOFTWARE AND APPS Amount: 2189 Part I, line 16 Description: STORAGE Amount: 2158 Part I, line 16 Description: SUPPLIES Amount: 6205 Part I, line 16 Description: TRAVEL Amount: 597 Part I, line 16 Description: UNIFORMS Amount: 1193 Part I, line 16 Description: WEBSITE Amount: 308 Part I, line 16 Description: VEHICLE EXPENSE Amount: 5786