2017-11-20T12:14:15-05:00 2016-12-31 352490867 LUCAS ACCOUNTING & TAX SERVICE INC 1418 AVERSBORO RD STE 202 GARNER NC 27529 990EZ 2016-01-01 753147466 4 THE WORLD 4THE 9192787584 404 BUTLER DRIVE GARNER NC 27529 ROBERT FROOM PRESIDENT 2017-11-13 true CARLENE A LUCAS P00696149 9199776488 2017-11-13 45.37.248.60 6961492017324g000635 2017-11-20 P 91D51EA6A0659AA55509452ABD529ADDA9F8BDC4 91D51EA6A0659AA55509452ABD529ADDA9F8BDC4 2016 2017-02-10 21:41:12Z X X X 38305 X 38304 1 38305 54427 54427 -16122 31900 -11850 3928 X 29327 2029 2573 1899 31900 3928 31900 3928 HEALTH AND EDUCATION PROGRAMS SCHOOL PROGRAM PROVIDES SUPPLIES, EQUIPMENT, PCS, TEXT BOOKS, SOFTWARE, ART SUPPLIES, ELECTRONICS, UNIFORMS, CONSTRUCTION MATERIALS & SUPPLIES 49313 49313 ROBERT FROOM FOUNDER EXE DIRECTOR 49 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 14830 94599 85930 52869 38304 286532 664 664 14830 95263 85930 52869 38304 287196 287196 1 1 1 1 14830 95263 85930 52869 38305 287197 1.00000 0.99940 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990 EZ PART 1 LINE 16 REGISTRATION FEES 466.00; PENALTIES 1471.00; TELEPHONE 757.74; OFFICE 334.93; BANK FEES 54.50; ONLINE DONATION FEES 1355.76; DEPRECIATION 674.00 990 EZ PART 1 LINE 16 PROGRAMMING EXPENSES: PRINTING AND MAILING FOR PROJECTS 258.22; SUPPLIES FOR MISSION TRIPS 12648.62; SCHOLARSHIPS 12000.00; COMMUNICATIONS 310.00; EDUCATION CENTER GUATEMALA 8575.00; BELIZE EDUCATION & TRAINING CTR 6842.00 990 EZ PART 1 LINE 16 PROGRAMMING EXPENSES: BANK FEES 528.22; VOLUNTEER EXPENSES 3180.42; TRAVEL MISSION TRIPS 4970.34 990 EZ PART II LINE 24 OFFICE EQUIPMENT 1899.14 990 EZ PART 1 LINE 20 PY ADJUSTMENT DUE TO OVERSTATED EOY BALANCE FOR SAVINGS ACCT