2024-10-17T12:00:45-05:00 2023-12-31 272471685 DREED & ASSOCIATES PLLC 5500 E LOOP 820 SOUTH SUITE 200 FORT WORTH TX 76119 990 2023-01-01 800080288 TOT S HAVEN CHRISTIAN ACADEMY TOTS 8177312760 5216 HELMICK AVE FORT WORTH TX 76107 ETHELENE TREASURER 8177312760 2023-05-11 1 1 DESHMON REED P00883697 8174788272 2023 2024-10-15 13:58:12Z ETHELENE MCCULLOUGH 5216 HELMICK AVE FORT WORTH TX 76107 280383 0 X X PROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE 10 9 9 0 8367 4801 341496 273082 2500 0 349863 280383 0 0 151907 147751 100 100 116711 95883 268618 243734 81245 36649 0 0 0 TO NBSP;BRIDGE NBSP;THE NBSP;GAP NBSP;TO NBSP;SUCCESS NBSP;BY NBSP;CHALLENGING NBSP;THE NBSP;HEARTS NBSP;AND NBSP;MINDS NBSP;OF NBSP;CHILDREN NBSP;BY NBSP;PROVIDING NBSP;A NBSP;WARM NBSP;SAFE NBSP;HAVEN NBSP;QUALITY NBSP;INSTRUCTION NBSP;AND NBSP;THROUGH NBSP;MENTORING NBSP;TO NBSP;THEIR NBSP;SPIRITUAL NBSP;INTELECTUAL NBSP;AND NBSP;PHYSICAL NBSP;BEING 0 0 269511 284383 PROVIDE QUALITY CHILDCARE TO STUDENTS AGES 18 MONTHS TO 12 YEARS OF AGE 269511 1 0 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 0 0 0 0 0 0 0 0 9 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ETHELENE MCCULLOUGH 8177312760 5216 HELMICH AVE FORT WORTH TX 76107 X ETHELENE MCCULLOUGH TREASURER 015.00 X 0 0 0 JANNA BENNETT PRESIDENT X 0 0 0 TAMARA CULLEY SECRETARY X 0 0 0 VERA BROOKS BOARD MEMBER X 0 0 0 ADRIENNE SPRAYBERRY BOARD MEMBER X 0 0 0 RHONDA SLATER BOARD MEMBER X 0 0 0 DENNIS WOODS BOARD MEMBER X 0 0 0 KYRA HAWKINS BOARD MEMBER X 0 0 0 0 0 0 4801 4801 CHILDCARE FEES 624410 140441 140441 FOOD PROGRAM REIMB 624410 14365 14365 TWC STIPEND 624410 118276 59138 273082 2500 2500 2500 280383 213944 0 0 X 137162 137162 10589 10589 4353 4353 100 100 100 100 1282 1282 22074 22074 6735 6735 DAYCARE FOOD 13190 13190 REPAIRS 35300 35300 EQUIPMENT 2917 2917 TRAINING 1612 1612 8320 8320 243734 243634 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 36649 X 0 0 0 0 X 18834 8367 63939 91140 209491 341496 217943 768930 228325 349863 281883 860070 860070 228325 349863 281883 860070 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 132000 36280 77499 PART IX, LINE 24E OTHER EXPENSES NOT LISTED ON OTHER LINES