2019-11-15T16:24:56-05:00 2018-12-31 352490867 LUCAS ACCOUNTING & TAX SERVICE INC 1418 AVERSBORO RD STE 202 GARNER NC 27529 990EZ 2018-01-01 753147466 4 THE WORLD 4THE 9192787584 404 BUTLER DRIVE GARNER NC 27529 ROBERT FROOM PRESIDENT 2019-11-12 true CARLENE A LUCAS P01610259 9199776488 2019-11-10 99.3.175.93 6961492019074i000247 2019-11-13 P 91D51EA6A0659AA55509452ABD529ADDA9F8BDC4 C43BEEF77855709584947FFE71748E2BE2B5FC03 2018 2020-03-31 21:24:44Z X X X X 11949 X 11949 11949 15471 15471 -3522 6752 3230 X 5170 1964 1582 1266 6752 3230 6752 3230 HEALTH AND EDUCATION PROGRAMS SCHOOL PROGRAM PROVIDES SUPPLIES, EQUIPMENT, PCS, TEXT BOOKS, SOFTWARE, ART SUPPLIES, ELECTRONICS, UNIFORMS, CONSTRUCTION MATERIALS & SUPPLIES 10809 10809 ROBERT FROOM FOUNDER EXE DIRECTOR 40 0 false false false false false false false ROBERT FROOM 404 BUTLER DR GARNER NC 27529 9192787584 false false false false false false false false false NONE NONE true X 0 0 85930 52869 38304 23535 11949 212587 85930 52869 38304 23535 11949 212587 212587 1 1 1 1 85930 52869 38305 23535 11949 212588 1.00000 1.00000 0.00000 X 990 EZ PART 1 LINE 16 GENERAL ADMIN: TELEPHONE 561.00;OFFICE EXPENSE 297.00; BANK FEES 106.00;FUNDRAISING FEES 1097.69; ONLINE DONATION FEES 495.00; BUSINESS REPORTING EXPENSES 385.00; DEPRECIATON EXPENSE 316.52 990 EZ PART 1 LINE 16 PROGRAMMING EXPENSES: MAILING .71; PRINTING 116.67; SUPPLIES 2805.18; SCHOLARSHIPS 250.00; TELEPHONE 125.00; EDUCATION CENTER GUATEMALA 3637.17; BANK FEES 56.00; VOLUNTEER RECRUITMENT 3426.08; TRAVEL 795.91 990 EZ PART 1 LINE 16 PROGRAMMING EXPENSES: FIREFIGHTERS WITHOUT BORDERS 1000.00 990 EZ PART II LINE 24 OFFICE EQUIPMENT 1582.62