2024-02-01T12:17:03-05:00 2022-04-30 CLAYBORN ACCOUNTING AND FINANCIAL SERVIC 100 INTERSTATE 45 N STE 108 BOX 118 CONROE TX 77301 990EZ 2021-05-01 460693668 CHRISTIAN HOMESCHOOL SPORTS MINISTR CHRI 25511 MYRTLE SPRINGS SPRING TX 77373 CHRISTOPHER POMEROY DIRECTOR 2024-01-15 CHRISTOPHER POMEROY 999009999 LISA GODWIN P01544132 9365395455 2024-02-01 2021 2023-04-26 12:10:37Z X X X WWW.CHSMHOUSTON.COM X X 135066 X 52268 74113 8685 14559 -5874 120507 500 2510 25 93196 96231 24276 36448 60724 X 36320 60543 340 500 36660 61043 212 319 36448 60724 X TO TEACH YOUNG ADULTS GODLY PRINCIPLES THROUGH SPORTS TO TEACH YOUNG ADULTS GODLY PRINCIPLES THROUGH SPORTS 86241 TO TEACH YOUNG ADULTS GODLY PRINCIPLES THROUGH SPORTS 500 500 86741 CHRISTOPHER POMEROY DIRECTOR 000.00 0 CHAD STALLARD DIRECTOR 000.00 0 REAGAN WOLFF DIRECTOR 000.00 0 JAN LARKINS DIRECTOR 000.00 0 TROY HILL DIRECTOR 000.00 0 false false false false false false false false false CHRISTOPHER POMEROY 25511 MYRTLE SPRINGS SPRING TX 77373 2818988721 false false false false false false false false false false false NONE NONE true X 7647 9919 5853 6838 52268 82525 7647 9919 5853 6838 52268 82525 82525 8685 8685 91210 374351 0.90480 1.00000 X GOLF FUNDRAISER 38888 30203 8685 356 7236 1653 5314 38888 30203 8685 356 7236 1653 5314 14559 -5874 FORM 990-EZ, PAGE 1, ITEM B THE AMOUNT OF %57,504 REPORTED AS "UNRELATED BUSNESS INCOME" WAS INCORRECT. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS ACTIVITY. DIRECTLY RELATED FUNDRAISING EXPENSES WERE CLASSIFIED INCORRECTLY AND HAVE BEEN MOVED FROM LINE 16 "OTHER EXPENSES" TO LINE 6C "DIRECT EXPENSES FROM GAMING AND FUNDRAISING EVENTS" FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 560 TRAVEL 4,426 INSURANCE 1,104 ADMIN 4,250 BANK FEES/MERCHANT FEE 2,442 COACHING EXPENSE 14,075 COMPUTER EXPENSE 585 FACILITES EXPENSE 28,389 OFFICE EXPENSES 1,505 REFEREE 5,325 SPECIAL EVENTS 3,958 TOURNAMENT FEES 10,316 UNIFORMS 12,122 DUES & SUBS 640 CONCESSION COST 1,932 COST OF BRISKET & PORK SA 1,567 TOTAL 93,196 FORM 990-EZ, PART I, LINE 20 AP 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 340 500 TOTAL 340 500 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 212 319 FORM 990-EZ, PART III, LINE 31 TO TEACH YOUNG ADULTS GODLY PRINCIPLES THROUGH SPORTS