2013-12-03T13:37:48-06:00 2013-07-31 382437840 MILLER & COOK LLP 1040 EXPRESS 100 W 1ST STREET GAYLORD MI 49735 990 2012-08-01 382903340 OTSEGO CHRISTIAN SCHOOL ASSOCIATION OTSE 9897328333 PO BOX 1365 GAYLORD MI 49734 MARJORIE HANES 9897328333 2013-11-25 1 JEFFREY B COOK P00284108 9897327515 2013-11-25 2012 2015-11-30 17:44:51Z MARJORIE HANES M-32 EAST GAYLORD MI 49735 349231 0 X WWW.OCSGAYLORD.ORG X 1995 MI TO DISCIPLE STUDENTS IN COOPERATION WITH BIBLE-BELIEVING CHRIST-CENTERED FAMILIES AND CHURCHES. TO SERVE AS MEMBERS IN BODY OF CHRIST AND SOCIETY. 7 7 0 0 0 0 62036 84910 336186 255265 15 0 7060 7187 405297 347362 0 0 0 0 235537 198533 0 0 0 204027 173212 439564 371745 -34267 -24383 756757 735084 29597 32328 727160 702756 TO DISCIPLE STUDENTS IN COOPERATION WITH BIBLE-BELIEVING CHRIST-CENTERED FAMILIES AND CHURCHES. TO SERVE AS MEMBERS IN THE BODY OF CHRIST AND SOCIETY. 0 0 289348 346894 PROVICE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR APPROXIMATELY 134 STUDENTS. 289348 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X STEVEN DATEMA 9897328333 1377 M 32 EAST GAYLORD MI 49735 X MARJORIE HANES 10.00 X 0 0 0 STEVEN DATEMA 10.00 X 0 0 0 JAMES MATHIS 10.00 X 0 0 0 0 0 0 0 0 0 0 0 84910 84910 TUITION & FEES 611110 255265 255265 255265 2336 1869 467 467 MISC REV 611110 6720 6720 6720 347362 261985 0 467 X 184889 128894 55995 13644 13644 164 164 800 800 324 293 31 1815 994 821 33 33 25296 25296 DISCOUNTS 38649 38649 TUITION ASSISTANCE 27702 27702 INSURANCE 15127 9827 5300 MISC 15095 9220 5875 48207 34796 13411 371745 289348 82397 0 16525 4338 625 625 6750 22770 1087230 379879 732647 707351 210 0 756757 735084 2712 2156 1279 1042 23072 18617 2534 10513 29597 32328 X -104286 -128690 831446 831446 727160 702756 756757 735084 -24383 -21 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44680 44680 959054 301359 657695 83496 78520 4976 707351 PAYROLL TAXES 2513 L/C NORTHWESTERN BANK 8000 10513 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICIES ARE INCLUDED IN THE INFORMATIONAL PACKAGE THE SCHOOL SENDS TO ALL INTERESTED CANDIDATES. IN ADDITION THESE POLICIES ARE PUBLISHED IN THE COUNTY WIDE NEWSPAPER ON AN ANNUAL BASIS DURING THE TIME OF SCHOOL REGISTRATION. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY TREASURER AND PRINCIPAL FORM 990, PART VI, SECTION C, LINE 18 REVIEW UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 REVIEW UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 10,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,801. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 2,531. MANAGEMENT AND GENERAL EXPENSES 6,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,336. UTILITIES: PROGRAM SERVICE EXPENSES 7,066. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,071. FUEL: PROGRAM SERVICE EXPENSES 4,807. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,169. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,629. MANAGEMENT AND GENERAL EXPENSES 1,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 1,385. MANAGEMENT AND GENERAL EXPENSES 1,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,434. SOFTWARE: PROGRAM SERVICE EXPENSES 1,464. MANAGEMENT AND GENERAL EXPENSES 389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,853. TELEPHONE: PROGRAM SERVICE EXPENSES 1,066. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,764. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,095. MANAGEMENT AND GENERAL EXPENSES 513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,608. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,032. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. DUES: PROGRAM SERVICE EXPENSES 771. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,030. POSTAGE: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. FEES: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. SEMINARS: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 256. GIFTS/MARKETING: PROGRAM SERVICE EXPENSES 213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 213. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155.