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        <BusinessNameLine1Txt>Carol Kornacki Ministries Inc</BusinessNameLine1Txt>
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        <AddressLine1Txt>9811 FAIRWAY RIDGE RD</AddressLine1Txt>
        <CityNm>Charlotte</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>282778762</ZIPCd>
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      <SignatureDt>2026-03-20</SignatureDt>
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    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <PrimaryExemptPurposeTxt>ministry to thousands of people and evangelistic services many people accept Jesus and are healed and delivered</PrimaryExemptPurposeTxt>
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        <DescriptionProgramSrvcAccomTxt>to thousands of people and evangelistic services many people accept Jesus and are healed and delivered</DescriptionProgramSrvcAccomTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Danny Morano</PersonNm>
        <TitleTxt>Advisor</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Jackie Golba</PersonNm>
        <TitleTxt>Advisor</TitleTxt>
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        <PersonNm referenceDocumentName="CompensationExplanation">Marilynn Bonner</PersonNm>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Quickbooks software, $60| software, $862| office supplies, $1741| team meals, $720| parsonage, $3174| Dues subscriptions, $352| benevolence, $1764| travel, $7000| bank fees interest, $757| insurance benefits, $1562| other expenses, $4713|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3419, $2740|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, General</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:| During the tax year,2025, the organization experienced higher than anticipated expenses which exceeded our total revenue. As a result our net assets at the end of the year decreased from $45,146 at the beginning of the year to $41,324 at the end of the year. The primary factors contributing to this increase in expenses included travel meals benevolence. We are actively reviewing our financial management practices to ensure that we can better align our expenses with our revenue in the future.</ExplanationTxt>
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