2024-05-15T09:38:15-05:00 2023-12-31 742382941 JAMES E ROBERSON & COMPANY PC 9111 JOLLYVILLE ROAD SUITE 109 AUSTIN TX 78759 990EZ 2023-01-01 882247924 SERVE SOURCE SERV 5127448402 1405 OAKRIDGE DRIVE ROUND ROCK TX 78681 DERICK ZWERNEMAN PRESIDENT 5127448402 2024-05-14 1 DERICK ZWERNEMAN 999009999 0 JAMES E ROBERSON CPA P00370242 5127958080 X 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.SERVESOURCE.ORG X X 51325 X 51325 51325 32000 15777 47777 3548 20242 0 23790 X 19647 16504 700 7286 20347 23790 105 0 20242 23790 X CORPORATION OPERATES EXCLUSIVELY FOR RELIGIOUS,CHARITABLE AND EDUCATIONAL PURPOSES TO BUILD STRATEGIC CONNECTIONS AND TO FOSTER AND DEVELOP COLLABORATION AMOUNG COMMUNITY LEADERS, IN ORDER TO HELP COMMUNITIES, PREPARE FOR, RESPOND TO, AND RECOVER FROM MAJOR DISASTERS. CORPORATION OPERATES EXCLUSIVELY FOR RELIGIOUS,CHARITABLE AND EDUCATIONAL PURPOSES TO BUILD STRATEGIC CONNECTIONS AND TO FOSTER AND DEVELOP COLLABORATION AMOUNG COMMUNITY LEADERS, IN ORDER TO HELP COMMUNITIES, PREPARE FOR, RESPOND TO, AND RECOVER FROM MAJOR DISASTERS. 0 0 0 DERICK ZWERNEMAN PRESIDENT/BOARD OF DIRECTO 30.00 32000 0 0 CHRIS BOYL SECRETARY/TREASURER 2.00 0 0 0 TEANA ROSS BOARD OF DIRECTORS 0.00 0 0 0 TERRY CAROL BOARD OF DIRECTORS 0.00 0 0 0 JAMES DAVIS BOARD OF DIRECTORS 0.00 0 0 0 JOE CARSON ADVISORY 0.00 0 0 0 DENNIS HARRIS ADVISORY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DERICK ZWERNENAM 1405 OAKRIDGE DRIVE ROUND ROCK TX 78681 5127448402 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 31000 51325 82325 31000 51325 82325 82325 82325 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,152. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 2,174. DESCRIPTION: EVENT EXPENSES. AMOUNT: 258. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,583. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,137. DESCRIPTION: SUPPLIES AND MATERIALS. AMOUNT: 1,536. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,490. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 233. DESCRIPTION: BUSINESS NETWORKING EVENTS. AMOUNT: 1,068. DESCRIPTION: MEMBERSHIP & SUBSCRIPTIONS. AMOUNT: 495. DESCRIPTION: OTHER MISC BUSINESS EXPENSES. AMOUNT: 651. TOTAL TO FORM 990-EZ, LINE 16: 15,777. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTANGIBLE ASSET- PATENT TRADEMARK. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,586. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYABLE REIMBURSEMENT. BEG. OF YEAR AMOUNT: 105. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.