2018-07-14T07:40:45-07:00 2017-08-31 Mazur & Associates CPAs & Business Advisors PC 187 Highway 35 North Red Bank NJ 077015907 990EZ 2016-09-01 222224759 Deacons UnionWomans Auxiliary and Mon- mouth Bible Institute DEAC 7329226425 West Farm Richard Rds PO Box 528 Farmingdale NJ 07727 James S Hall Treasurer 2018-07-14 true Stephen J Mazur Jr P00023788 7329361230 2016 2022-09-23 18:48:47Z X X N/A X X 49029 X 26421 17111 2041 1 0 0 0 0 3455 49029 1938 18052 448 36737 57175 -8146 92009 83863 X 5228 8527 80907 71043 11219 10993 97354 90563 5345 6700 92009 83863 Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. Exempt purpose is to promote Christian Education in all churches. A secondary purpose is to promote Christian values in youth. 57175 57175 James Plummer President 5.00 0 George S Sims Secretary 5.00 0 Early Ford Vice-President 5.00 0 James S Hall Treas/Finance 5.00 0 X false false false false false false false false 0 0 false false NJ James S Hall 210 Maple Ave Neptune NJ 07753 7329226425 false false false false false false false false false false false false false NONE NONE true X 8763 11565 30664 17199 28462 96653 23666 35737 15109 15828 17111 107451 0 0 0 32429 47302 45773 33027 45573 204104 0 0 204104 3 2 1 1 1 8 0 3 2 1 1 1 8 0 4400 5065 11325 18260 3455 42505 36832 52369 57099 51288 49029 246617 0.82760 0.82990 0.00000 0.00010 X Other Revenue.1 Rental income $3455 Other Expenses.1002 Office Expenses $1043 Other Expenses.1008 Interest $720 Other Expenses.1009 Depreciation $11724 Other Expenses.1012 Insurance $6309 Other Expenses.1 Banquest and Organizations Fnd $7876 Other Expenses.2 Telephone $2542 Other Expenses.3 Graduation $2344 Other Expenses.4 Books $2060 Other Expenses.5 Security $964 Other Expenses.6 Dues and subscriptions $479 Other Expenses.8 Speaker fees $300 Other Expenses.9 Supplies $192 Other Expenses.10 Gifts $100 Other Expenses.11 Bank charges $84 Other Assets.1002 Furniture and Fixtures - Beginning $916 Furniture and Fixtures - Ending $660 Other Assets.1003 Machinery and Equipment - Beginning $9203 Machinery and Equipment - Ending $9369 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $964 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5345 Accounts Payable and Accrued Expenses - Ending $6700