2021-07-27T13:57:09-07:00 2020-12-31 208053018 LAWRENCE TAX SERVICE 5650 EL CAMINO REAL STE 225 CARLSBAD CA 92008 990EZ 2020-01-01 263583076 THE RELATIONSHIP RESOURCE RELA 7602014360 PO BOX 5971 OCEANSIDE CA 92052 JEFFREY D REINKE MED MMFT Executive Director 2021-07-27 true JEFFREY D REINKE MED MMFT 999009999 MILES C LAWRENCE P00348963 7604384030 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X THERELATIONSHIPRESOURCE.ORG X X 85777 X 36135 20133 1 0 0 0 29508 5876 23632 79901 28954 5308 302 19715 54279 25622 21706 47328 X 17474 42901 4232 4720 21706 47621 293 21706 47328 MARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS AND LEADERS IN PREMARITAL, MARRIAGE AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. DURING THE YEAR 2020, BECAUSE OF THE COVID PANDEMIC, WORKSHOPS AND RETREATS WERE LIMITED. HOWEVER PREVIOUSLY, IN THE YEAR 2019, 275 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2019 THAT FOCUSED ON STRENGTHENING MARRIAGES. OUR ORGANIZATION CONDUCTED OVER 40 WORKSHOPS AND SEMINARS DURING 2019 FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. 14027 14027 JEFFREY D REINKE MED MMFT Executive Dir. 10.00 0 MARIA CRUZ Secretary 1.00 0 TOM SPRINKLE Treasurer 1.00 0 ADRIAN HASKAMP BOARD MEMBER 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA JEFF REINKE 1555 PEARL HEIGHTS ROAD VISTA CA 92081 7605194486 false false false false false false false false false false false NONE NONE true X 57811 46289 47136 109215 36135 296586 0 0 0 0 57811 46289 47136 109215 36135 296586 0 0 296586 0 0 0 0 57811 46289 47136 109215 36135 296586 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $861 Other Expenses.1002 Office Expenses $750 Other Expenses.1004 Royalties $2017 Other Expenses.1012 Insurance $1973 Other Expenses.1 HEALING THE BRIDE $7425 Other Expenses.2 MERCHANT ACCOUNT FEES $1661 Other Expenses.3 THE REFUGE EXP $1470 Other Expenses.4 TOTAL TRAVEL AND MEETINGS $1095 Other Expenses.5 DUES & SUBSCRIPTIONS $1040 Other Expenses.6 FACILITATOR TRAINING $660 Other Expenses.8 PRE MARITAL FOUNDTIONS $225 Other Expenses.9 MEAL EXPENSE $202 Other Expenses.10 CHARTER CHURCH PARTNERSHIP EXP $179 Other Expenses.11 LEADERSHIP EXP $83 Other Expenses.12 LICENSES AND PERMITS $50 Other Expenses.13 WORKBOOK EXPENSES $12 Other Expenses.14 STATE TAXES $10 Other Expenses.15 BANK SERVICE CHARGES $2 Other Assets.1010 Inventories - Beginning $4232 Inventories - Ending $4181 Other Assets.1 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $539 Total Liabilities.1 CA DEPT TAX FEE ADM PAYABLE - Beginning $0 CA DEPT TAX FEE ADM PAYABLE - Ending $293 990 part XII financial stmt reporting ORGANIZATION BEGAN TRACKING INVENTORY IN 2019 AND NEEDED TO SWITCH TO ACCRUAL IN QUICBOOKS IN ORDER TO USE COGS ETC, OTHERWISE CASH AND ACCRUAL ACCOUNTING METHODS ARE IDENTICAL BECAUSE OF NO RECEIVABLES OR PAYABLES AS OF 12-31-20.