2024-05-12T17:11:19-04:00 2023-12-31 990EZ 2023-01-01 721438482 NORTHERN LOUISIANA INTERFAITH SPONSORING COMMITTEE INC % Broderick Bagert NORT 5044812306 1700 Bank Dr Alexandria LA 71301 Benjamin Peterson ORGANIZER 2024-05-12 2023 2023-04-26 12:10:37Z X X X X 103429 X 103429 0 0 0 103429 70711 792 767 29494 101764 1665 53949 55614 X 63327 50300 362 10465 63689 60765 9740 5151 53949 55614 SPONSOR COMMUNITY LEADERSHIP DEVELOPMENT AND TRAINING101276 TO SPONSOR LEADERSHIP DEVELOPMENT AND TRAINING WITHIN DIVERSE INSTITUTIONS OF FAITH IN THE CENTRAL LOUISIANA AREA IN ORDER TO TAKE ACRTION ON ISSUES THAT AFFECT THE COMMON GOOD OR THE REGION. 0 101276 101276 WILL BUTTERFIELD PRESIDENT 10 0 0 0 STELLA POINDEXTER VICE PRESIDENT 10 0 0 0 EVELYN THIBEAUX SECRETARY 10 0 0 0 JOSEPH MARTIN DIRECTOR 2 0 0 0 IMAN BOURKIZA DIRECTOR 2 0 0 0 JOHN BEDINGFIELD DIRECTOR 2 0 0 0 ZENDREA WHITEHEAD DIRECTOR 2 0 0 0 FLOYD KIRTS DIRECTOR 2 0 0 0 false false false false false 0 false false false false Debra Alvarez 2721 S Broad St New Orleans LA 70125 0544812306 false false false false false false false false false false false NONE NONE true X 79325 455547 226008 103230 103429 967539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79325 455547 226008 103230 103429 967539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 967539 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 79325 455547 226008 103230 103429 967539 1 1 0 0.00 X Doing Business As Names Central Louisiana Interfaith Part I, line 16 | Other Expenses:, Amount:| 616 - Payroll Processing Fees, $230| 618 - Communications & Research, $4057| 621 - Event Conference Expense, $554| 625 - Training and Mentoring, $5000| 627 - Software, $1053| 630 - Lists & Database, $315| 632 - Website and Design, $213| 636 - Dues & Subscriptions, $45| 640 - Contributions expense, $321| 642 - Licenses and Fees, $142| 648 - Mileage, $2355| 652 - Travel other than mileage, $683| 656 - Business Insurance, $346| 661 - Telephone, $720| 663 - Office Supplies & Expenses, $725| 668 - Meals & Entertainment, $234| 676 - CPA Expense, $12351| 688 - Bank Service Charges, $150| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $362, $10350| Prepaid, $0, $115| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Unearned Revenue, $0, $4000| ACCOUNTS PAYABLE, $9740, $1151|