2015-10-27T11:07:13-04:00 2014-12-31 352490867 Lucas Accounting & Tax Service Inc 1418 Aversboro Rd Suite 203 GARNER NC 27529 990EZ 2014-01-01 753147466 4 THE WORLD 4THE 9192787584 404 BUTLER DRIVE GARNER NC 27529 ROBERT FROOM EXECUTIVE DIRECTOR 2015-05-15 true Carlene A Lucas P00161025 9199776488 2015-05-15 2014 2016-02-25 16:41:14Z X X X 86146 X 85228 703 28 187 86146 476 78065 78541 7605 48627 21820 78052 X 53305 72142 3493 5910 56798 78052 8171 48627 78052 HEALTH AND EDUCATION PROGRAMS SCHOOL PROGRAM PROVIDES SUPPLIES, EQUIPMENT, PCS, TEXT BOOKS, SOFTWARE, ART SUPPLIES, ELECTRONICS, UNIFORMS, CONSTRUCTION MATERIALS & SUPPLIES 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 2419 9114 14830 94599 85930 206892 197 305 664 1166 2616 9419 14830 95263 85930 208058 78 150 228 2322 2322 2400 150 2550 205508 20 215 235 2636 9419 14830 95263 86145 208293 0.98660 0.97780 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990 EZ PART 1 LINE 8 SOLD SCRAP COMPUTER PARTS 990 EZ PART 1 LINE 16 REGISTRATION FEES 95.00; PHONE & INTERNET 4801.00; OFFICE EXPENSES 1969.00; FUND RASING FEES 1137.00 990 EZ PART 1 LINE 16 SUPPLIES FOR MISSION TRIPS AND PROJECTS 56,306.00; BANK FEES 878.00; VOLUNTEER T-SHIRTS AND RECRUITMENT 549.00 $56,306.00; BANK FEES 878.00; VOLUNTEER T-SHIRTS & 990 EZ PART 1 LINE 16 TRAVEL EXPENSE MISSION TRIPS 12330.00 990 EZ PART II LINE 24 UNDEPOSITED FUND IND CONTRIBUTION 462.00; OFFICE EQUIPMENT 1574.00; COMPUTER EQUIPMENT 3874.00 990 EZ PART 1 LINE 20 ADJUSTMENTS MADE TO CORRECT ACCOUNTS PAYABLE AND UNDEPOSITED FUNDS