2016-05-13T15:13:34-05:00 2015-12-31 541135771 HOTTEL & WILLIS PC 314 NORTH BRADDOCK STREET WINCHESTER VA 22601 990EZ 2015-01-01 460622341 DIVINUM AUXILIUM ACADEMY DIVI 5406310086 6294 BROWNTOWN ROAD FRONT ROYAL VA 22630 DIAN SCHMIEDICKE DIRECTOR/HEAD OF SCHOOL 5406310086 2016-05-12 1 HEATHER J TWEEDIE CPA P01355257 5406620325 2015 2016-12-15 16:53:06Z X X WWW.DIVINEASSISTANCEACADEMY.COM X X 166495 X 7325 123695 30791 6700 24091 4684 159795 69360 12799 20478 441 38810 141888 17907 12668 0 30575 X 297 1360 38040 54600 38337 55960 25669 25385 12668 30575 X EDUCATION TO USE THE MEANS OF OUR EDUCATIONAL ENDEAVORS TO ACHIEVE THE END OF A CLOSER ENCOUNTER WITH THE PERSON OF CHRIST WHILE SUPPORTING FAMILIES IN THEIR GOD-GIVEN CHARGE BY WORKING WITH AND IN SERVICE TO THEM. 0 141325 141325 DIAN SCHMIEDICKE DIRECTOR/HEAD OF SCHOOL 40.00 0 0 0 KAYLIE MILLER DIRECTOR/TREASURER 10.00 0 0 0 MICHAEL SCHMIEDICKE SECRETARY 4.00 0 0 0 EDWARD ADAMS DIRECTOR 0.50 0 0 0 REGINA FARINHOLT DIRECTOR 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIAN SCHMIEDICKE 6294 BROWNTOWN ROAD FRONT ROYAL VA 22630 5406310086 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 LA VITA BELLA WINE DINNER 25094 25094 6586 2 5697 5697 114 30791 30791 6700 6700 24091 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CASH BACK REWARDS. AMOUNT: 1,534. DESCRIPTION: ATRIUM FIGURES & CRAFT REVENUE. AMOUNT: 120. DESCRIPTION: CGS FORMATION. AMOUNT: 1,335. DESCRIPTION: GUITAR LESSONS. AMOUNT: 1,545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. DESCRIPTION: GARDEN PRODUCE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 4,684. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING MATERIALS. AMOUNT: 1,896. DESCRIPTION: ENRICHMENT CLASS SUPPLIES. AMOUNT: 433. DESCRIPTION: FIELD TRIPS. AMOUNT: 353. DESCRIPTION: PET SUPPLIES. AMOUNT: 217. DESCRIPTION: SOFTWARE. AMOUNT: 2,518. DESCRIPTION: DONATIONS. AMOUNT: 562. DESCRIPTION: GARDEN. AMOUNT: 2,409. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 554. DESCRIPTION: TRAVEL. AMOUNT: 1,587. DESCRIPTION: INSURANCE. AMOUNT: 2,635. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,848. DESCRIPTION: SUPPLIES. AMOUNT: 6,792. DESCRIPTION: CURRICULA. AMOUNT: 6,094. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,619. DESCRIPTION: ATRIUM FIGURES AND CRAFT. AMOUNT: 696. DESCRIPTION: REGISTRATION FEES. AMOUNT: 387. DESCRIPTION: TELEPHONE. AMOUNT: 1,454. DESCRIPTION: PAYPAL FEES. AMOUNT: 8. DESCRIPTION: WEBSITE. AMOUNT: 88. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,608. DESCRIPTION: GIFTS. AMOUNT: 52. TOTAL TO FORM 990-EZ, LINE 16: 38,810. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 38,040. END OF YEAR AMOUNT: 54,600. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.