2020-11-12T16:01:28-06:00 2018-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990EZ 2018-01-01 464517795 FOSSORES FOSS 5179369546 5580 SLAYTON ROAD JACKSON MI 49201 DR DAVID MCDONALD BOARD CHAIR 5179369546 2019-10-20 true NATHAN J EADS CPA P00588061 5177870064 2020-10-29 52.38.98.93 2020-11-12 16:01:28 CS P 0ADDF49C06D24A64795E60DC33C081B29001E699 2BFD0C2092F2D93675C606BAA387CF42997DAE3C 2018 2021-01-29 14:40:06Z X X X X WWW.FOSSORES.COM X X 106032 X 60452 44809 771 106032 6760 443 46298 53501 52531 900 53431 X 52531 900 0 53431 0 53431 FOSSORES PROVIDES TRAINING, COACHING, AND RESOURCES TO PASTORS. PROVIDE TRAINING, COACHING, AND RESOURCES TO PASTORS. 53501 53501 DR DAVID MCDONALD BOARD CHAIR 10.00 0 JASON KREGER DIRECTOR 1.00 0 LANCE KNAPP DIRECTOR 1.00 0 BILL KINGSBURY DIRECTOR 1.00 0 SCOTT ROBERTSON 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 60452 45580 45580 106032 106032 106032 106032 106032 1.00000 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO REFLECT UPDATES MADE TO THE FINANCIAL STATEMENTS. FORM 990-EZ, PART I, LINE 16 EXPENSES TECHNOLOGY & SOCIAL MEDIA 2,842 MEALS 7,708 TRANSPORTATION 6,460 TRAVEL 10,342 CONTRACTOR PAYMENTS 6,640 FEES 409 RESOURCES & SUPPLIES 10,128 MISCELLANEOUS 709 DONATIONS 60 NON-INVESTMENT DEPRECIATION 1,000 TOTAL 46,298 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 900 FORM 990-EZ, PART II, LINE 24 FURNITURE 0 1,000 LESS ACCUMULATED DEPRECIATION 0 100 TOTAL 0 900