2022-11-14T14:24:04-06:00 2021-12-31 274461251 CORNWELL JACKSON PLLC 6865 WINDCREST DR SUITE 100 PLANO TX 75024 990 2021-01-01 030415399 MARRIAGE BOOT CAMP MARR 2146413866 1616 GATEWAY RICHARDSON TX 75080 ELIZABETH CARROLL PRESIDENT 2146413866 2022-11-14 1 ELIZABETH CARROLL 999009999 GARY JACKSON P00741174 9722028000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELIZABETH CARROLL 10316 TOBIAS LANE FRISCO TX 75033 969300 0 X WWW.LIFEENRICHMENTBOOTCAMP.COM X 2002 TX TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. 5 5 2 0 0 0 807433 645543 32110 59036 -179775 264721 0 0 659768 969300 0 0 0 0 50364 107878 0 0 0 264107 484403 314471 592281 345297 377019 802062 2120119 19494 1317104 782568 803015 TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. 0 0 511146 969300 SEMINARS TO PROMOTE GROWTH/HARMONY IN MARRIAGE.SEMINARS TO PROMOTE LIFE FULFILLMENT.SEMINARS TO PROMOTE GROWTH/HARMONY IN SINGLES. 511146 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ELIZABETH CARROLL 2146413866 10316 TOBIAS LANE FRISCO TX 75033 X JAMES W CARROLL VICE-PRESIDENT & SECRETARY 0.00 X X 0 0 0 JASON P CARROLL TREASURER 0.00 X 0 0 0 ELIZABETH CARROLL PRESIDENT/DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 645543 645543 TV PRODUCTION INCOME 512000 59036 59036 59036 264721 264721 969300 59036 0 264721 X 103122 85591 17531 4756 3947 809 2929 2197 732 43667 32750 10917 161540 161540 26203 26203 187 187 53144 53144 4723 4723 13981 11183 2798 WEBSITE,INTERNET,EMAIL 62252 56027 6225 TRAINING 22659 20393 2266 OTHER FEES 15569 9671 5898 MEALS 14767 13290 1477 62782 56503 6279 592281 511146 81135 0 430196 263156 241140 0 1730960 4302 421 1726658 3094 3094 127211 127211 802062 2120119 13486 11156 6008 1305948 19494 1317104 X 0 0 0 0 782568 803015 782568 803015 802062 2120119 377019 -356572 0 X 0 0 0 X 894617 430254 447353 807433 645543 3225200 894617 430254 447353 807433 645543 3225200 0 0 0 3225200 150000 5 -179775 264704 234934 150000 5 -179775 264704 234934 5717 5060 5632 32110 59036 107555 1050334 435314 452990 659768 969283 3567689 0.90400 0.99400 0.06590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1725723 3687 1722036 5237 615 4622 1726658 PREPAID PAYROLL TAX DEPOSITS 127211 127211 PAYROLL LIABILITIES 5948 LOAN FROM JIM CARROLL 400000 LOAN FROM ELIZABETH CARROLL 400000 LOAN FROM JIM & ELIZABETH CARROLL 500000 1305948 FORM 990, PART VI, SECTION A, LINE 2 JAMES W. CARROLL VICE-PRESIDENT SPOUSE JASON CARROLL TREASURER SON FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JAMES W. CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033. JASON P. CARROLL - 4607 PARKWOOD ROAD, AUSTIN, TX 78722. ELIZABETH CARROLL - 10316 TOBIAS LANE, FRISCO, TX 75033. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 12,933. MANAGEMENT AND GENERAL EXPENSES 1,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,370. CHARITABLE DONATION: PROGRAM SERVICE EXPENSES 9,067. MANAGEMENT AND GENERAL EXPENSES 1,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,074. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 8,366. MANAGEMENT AND GENERAL EXPENSES 930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 7,199. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,999. PRODUCTION: PROGRAM SERVICE EXPENSES 6,450. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,167. UTILITIES: PROGRAM SERVICE EXPENSES 6,197. MANAGEMENT AND GENERAL EXPENSES 689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,886. CONTINUING EDUCATION: PROGRAM SERVICE EXPENSES 3,150. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. RENT: PROGRAM SERVICE EXPENSES 2,959. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,288. REGISTRATION FEE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 202.