2014-10-24T12:03:12-04:00 2013-12-31 341702808 M E CARROCCE CPA P O BOX 3466 Youngstown OH 44513 990EZ 2013-01-01 320306942 OLIVE BRANCH MINISTRIES OLIV 8427 KNOX SCHOOL ROAD MINERVA OH 44657 DIRECTOR CLAIR STAUFFER 3304280452 2014-10-23 true MARILYN E CARROCCE P00057294 3307583000 2013 2015-11-30 17:44:51Z X X X 100350 X 29647 69703 35718 33985 1000 64632 43108 1733 33971 78812 -14180 80123 65943 X 80163 66110 0 0 0 0 80163 66110 40 167 80123 65943 SEE SCHEDULE O AUCTION AND KETTLE CORN SALES TO ACCUMULATE FUNDS NEEDED TO PROVIDE RESIDENTIAL HOUSING SERVICES FOR MENTALLY CHALLENGED ADULTS 35718 35718 CLAIR STAUFFER DIRECTOR 40.00 42000 0 0 LAURIE TROYER SECRETARY 10.00 0 0 0 OLEN YODER TREASURER 5.00 0 0 0 false false false false false false false false false OH LAURIE TROYER 8427 KNOX SCHOOL ROAD MINERVA OH 44657 3304280452 false false false false false false false false false false false NONE NONE true X 3730 9309 26071 29647 68757 10288 25580 34508 69703 140079 14018 34889 60579 99350 208836 208836 1000 1000 1000 1000 0 14018 34889 60579 100350 209836 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false OH AUCTION 43672 43672 29106 KETTLE CORN 26031 26031 6612 69703 69703 35718 35718 33985 General explanation attachment 990-EZ PART III EXEMPT PURPOSE: TO PROVIDE RESIDENTIAL HOUSING SERVICES TO MENTALLY HANDICAPPED ADULTS. Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENT 1,000 Description of other expenses Part I line 16 DESCRIPTION AMOUNTAUTOMOBILE EXPENSES 141BANK CHARGES 64FUEL 230TRAINING 50INSURANCE 861LICENSES AND PERMITS 458MILEAGE REIMBURSEMENT 7,106MISC FEES 477OFFICE SUPPLIES 631OUTSIDE SERVICES 1,500POSTAGE AND DELIVERY 347RENT 17,286MAINTENANCE AND REPAIRS 1,739SMALL TOOLS AND SUPPLIES 2,381COST OF VEHICLE 700 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 40 167