2013-10-03T11:16:32-05:00 2012-12-31 752303848 SHERIFF & MORGAN PC CPAS 1701 N GREENVILLE AVE SUITE 500 RICHARDSON TX 75081 990 2012-01-01 030415399 MARRIAGE BOOT CAMP MARR 2146413866 733 CLAY DRIVE MURPHY TX 75094 DAVID BISHOP 2146413866 2013-10-01 1 JANELL J MORGAN CPA P00237620 9728893003 2012 2016-02-24 21:20:13Z JAMES W CARROLL 733 CLAY DRIVE MURPHY TX 75094 1039753 0 X WWW.LIFEENRICHMENTBOOTCAMP.COM X 2002 TX TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. 5 0 0 0 0 0 553844 928516 0 0 -12977 -4528 0 0 540867 923988 0 0 0 0 87603 185482 0 0 0 338073 511070 425676 696552 115191 227436 234416 386852 75000 0 159416 386852 TO PROMOTE HEALING, GROWTH AND HARMONY IN RELATIONSHIPS BY APPLYING BIBLICAL PRINCIPLES THROUGH INTERACTIVE SEMINARS. 0 0 637081 928516 SEMINARS TO PROMOTE GROWTH/HARMONY IN MARRIAGE.SEMINARS TO PROMOTE LIFE FULFILLMENTSEMINARS TO PROMOTE GROWTH/HARMONY IN SINGLES. 637081 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X DAVID BISHOP 2146413866 733 CLAY DRIVE MURPHY TX 75094 JAMES W CARROLL 25.00 X 36000 0 0 DAVID BISHOP 40.00 X 111000 0 0 JASON P CARROLL 2.00 X 0 0 0 147000 0 0 1 0 0 0 0 928516 928516 1707 1707 109530 115765 -6235 -6235 -6235 923988 -6235 0 1707 147000 122010 24990 18000 14940 3060 20482 17000 3482 14403 14403 1777 1777 63517 63517 10853 8682 2171 9475 7580 1895 54178 54178 23504 23504 29845 23876 5969 SEMINAR OUTREACH EXPENS 167134 167134 CONTRACT LABOR 63542 63542 BANK CHARGES 33072 16536 16536 FILMING EXPENSE 17648 17648 22122 20754 1368 696552 637081 59471 0 234416 338569 37846 37846 0 0 48283 234416 386852 75000 0 75000 0 X 0 0 0 0 159416 386852 159416 386852 234416 386852 227436 0 X 0 0 0 X 403817 326191 428879 354040 577560 2090487 179804 350866 530670 403817 326191 428879 533844 928426 2621157 0 0 0 2621157 403817 326191 428879 533844 928426 2621157 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37846 37846 0 0 FORM 990, PART VI, SECTION A, LINE 2 FATHER - JAMES W. CARROLL, PRESIDENT SON - JASON CARROLL, TREASURER FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD MEETS IN THEIR OFFICES, A MEETING IS HELD IN WHICH THE FORM 990 IS REVIEWED BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE ORGANIZATION OFFICE FOR REVIEW UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY DUE TO THE SMALL SIZE OF THE ORGANIZATION.