2012-12-17T11:23:48-06:00 2012-07-31 382437840 MILLER & COOK LLP 100 W 1ST STREET GAYLORD MI 49735 990 2011-08-01 382903340 OTSEGO CHRISTIAN SCHOOL ASSOCIATION OTSE 9897328333 PO BOX 1365 GAYLORD MI 49734 MARJORIE HANES 9897328333 2012-12-17 1 JEFFREY B COOK P00284108 9897327515 2012-12-17 2011 2016-02-24 21:20:13Z MARJ HANES M-32 EAST GAYLORD MI 49735 407733 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 120136 62036 305958 336186 25 15 8085 7060 434204 405297 0 0 0 0 233099 235537 0 0 0 221567 204027 454666 439564 -20462 -34267 799242 756757 37816 29597 761426 727160 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 366095 336186 PROVICE CHALLENGING OPPORTUNITIES NOT ONLY TO EXPAND KNOWLEDGE AND SKILLS IN ACADEMIC SUBJECTS BUT ALSO THROUGH INSTILLING OF BASIC VALUES FOR APPROXIMATELY 134 STUDENTS. 366095 1 0 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 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 DAVE BARAGREY 9897328333 1377 M 32 EAST GAYLORD MI 49735 X PAUL FREEMAN 10.00 X 0 0 0 DAVE GAHM 10.00 X 0 0 0 MARJ HANES 10.00 X 0 0 0 0 0 0 0 0 0 0 0 62036 62036 TUITION & FEES 611110 336186 336186 336186 15 15 2645 2436 209 209 MISC REV 611110 6851 6851 6851 405297 343052 0 209 X 219912 161244 58668 15625 15625 56 56 1000 1000 750 650 100 1727 902 825 1172 1172 25485 25485 DISCOUNTS 45887 45887 TUITION ASSISTANCE 44814 44814 INSURANCE 19698 13010 6688 SCHOOL SUPPLIES 15108 15108 48330 42198 6132 439564 366095 73469 0 13532 16525 12726 625 11001 6750 1087230 354583 758132 732647 3851 210 799242 756757 3946 2712 7514 1279 26356 23072 0 2534 37816 29597 X -70020 -104286 831446 831446 761426 727160 799242 756757 -34267 0 X 0 0 0 X 44680 44680 959054 277382 681672 83496 77201 6295 732647 PAYROLL TAXES 2534 2534 405297 439564 -34267 -34267 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 X, LINE 24E MISC: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,102. UTILITIES: PROGRAM SERVICE EXPENSES 7,796. MANAGEMENT AND GENERAL EXPENSES 576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,372. FUEL: PROGRAM SERVICE EXPENSES 6,508. MANAGEMENT AND GENERAL EXPENSES 490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,998. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 4,618. MANAGEMENT AND GENERAL EXPENSES 778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,396. BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 2,274. MANAGEMENT AND GENERAL EXPENSES 735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,009. SEMINARS: PROGRAM SERVICE EXPENSES 2,388. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,404. TELEPHONE: PROGRAM SERVICE EXPENSES 1,146. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,834. SOFTWARE: PROGRAM SERVICE EXPENSES 1,058. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. DUES: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,248. COMPUTER REPAIRS: PROGRAM SERVICE EXPENSES 1,092. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,216. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 1,118. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,202. POSTAGE: PROGRAM SERVICE EXPENSES 507. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. BAD DEBT: PROGRAM SERVICE EXPENSES 580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580. FEES: PROGRAM SERVICE EXPENSES 146. MANAGEMENT AND GENERAL EXPENSES 356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. GIFTS/MARKETING: PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 355. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355. LICENSES: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 352. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.