2021-11-12T16:28:42-06:00 2020-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990EZ 2020-01-01 464517795 FOSSORES FOSS 5179369546 5580 SLAYTON ROAD JACKSON MI 49201 DR DAVID MCDONALD PRESIDENT 5179369546 2021-11-10 true DAVID MCDONALD XXX-XX-XXXX NATHAN J EADS CPA P00588061 5177870064 2021-11-10 2020 2022-09-23 18:48:47Z X X WWW.FOSSORESCHAPTERHOUSE.COM X X 127093 X 71425 55125 193 350 127093 6566 74627 32198 113391 13702 72830 55 86587 X 24823 9806 409744 400040 16702 50145 451269 459991 378439 373404 72830 86587 FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS. 113391 113391 DR DAVID MCDONALD PRESIDENT 1.00 0 JASON KREGER SECRETARY 1.00 0 RYAN PARSHALL TREASURER 1.00 0 SCOTT ROBERTSON DIRECTOR 1.00 0 CHRIS SIMPSON DIRECTOR 1.00 0 KAYE KOLDE DIRECTOR 1.00 0 JIM MUELLER DIRECTOR 1.00 0 LOREN KERNS DIRECTOR 1.00 0 false false false false false false false false false DR DAVID MCDONALD 5580 SLAYTON RD JACKSON MI 49201 5179369546 false false false false false false false false false false false NONE NONE true X 60452 109283 71425 241160 45580 51711 55668 152959 106032 160994 127093 394119 394119 106032 160994 127093 394119 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 350 TOTAL 350 FORM 990-EZ, PART I, LINE 16 EXPENSES 839 OFFICE SUPPLIES 3,296 TECHNOLOGY & SOCIAL MEDIA 1,583 TRANSPORTATION 8,389 TRAVEL 1,722 GAS & FUEL 52 FEES 1,997 RESOURCES & SUPPLIES 335 MISCELLANEOUS 225 INCENTIVES 704 VOLUNTEER MEALS 9,327 TAXES & LICENSES 60 EQUIPMENT RENTAL 299 NON-INVESTMENT DEPRECIATION 3,370 TOTAL 32,198 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 55 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 350 FURNITURE 17,796 54,452 LESS ACCUMULATED DEPRECIATION 1,094 4,657 TOTAL 16,702 50,145 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 78,116 80,554 NOTE PAYABLE -CNC MACHINE 547 0 NOTE PAYABLE - COUNTY NATIONAL 249,776 247,412 NOTES PAYABLE - JACKSON RECOVERY 50,000 45,438 DR DAVID MCDONALD JASON KREGER RYAN PARSHALL SCOTT ROBERTSON CHRIS SIMPSON KAYE KOLDE JIM MUELLER LOREN KERNS