2024-02-12T20:29:48-06:00 2023-12-31 824290030 NP TAX & ACCOUNTING SOL INC 422 LAKE DAISY DR WINTER HAVEN FL 33884 990 2023-01-01 460889098 CANAAN CHRISTIAN ACADEMY INC % SHEROL D LARKIN CANA 8632419018 640 S SCENIC HWY Lake Wales FL 33853 SHEROL D LARKIN PASTOR 8632419018 2024-02-12 false SHEROL LARKIN 999009999 false NEER PERSAUD CPA P01348494 8635214898 2024-02-12 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z SHEROL D LARKIN 3756 HURLBUT CIRCLE LAKE WALES FL 33898 401369 false X NONE X 2016 FL Private Christian School 0 0 0 0 307571 401369 0 0 0 307571 401369 0 0 204312 0 0 0 111164 27858 315476 27858 -7905 373511 0 0 0 Private Christian School false false 403074 Christian School 403074 true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 0 0 false false false false false false false false false false false false false false false false false false false false FL NEER PERSAUD 8635214898 422 Lake Daisy Dr SE Winter Haven FL 33884 X SHEROL D LARKIN Pastor X 0 0 0 MARION SOUTH Secretary X 0 0 0 TUNISIA FREEMAN Trustee X 0 0 0 COLVIN IVORY Deacon X 0 0 0 false false false 401369 401369 0 401369 X 265573 9050 22144 8562 27858 27858 898 2374 BANK CHARGES & ADP FEES 0 3713 JOB SUPPLIES & SUBSCRIPTION 0 28348 PROPERTY & EQUIPMENT RENT 0 23621 VEHICLE EXPENSE 0 10933 27858 403074 0 0 0 0 0 0 X 0 0 0 0 373511 X false false false X false false false false false false false false false false false false false false false false false false Part VI Line 11b All board members will be send a copy of the organization current 990 Part VI Line 19 No documents available to the public Part IX Line 11g OFFICE SUPPLIES & SOFTWAR Total expenses - $2014.00 Program service expenses - $2014.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g BUSINESS MEALS & TRAVEL Total expenses - $1190.00 Program service expenses - $1190.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g PROPERTY SECURITY Total expenses - $1075.00 Program service expenses - $1075.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g UTILITIES Total expenses - $6606.00 Program service expenses - $6606.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g REPAIR & MAINTENANCE Total expenses - $3565.00 Program service expenses - $3565.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g CHARITABLE CONTRIBUTIONS Total expenses - $4621.00 Program service expenses - $4621.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g JANITORIAL SERVICES Total expenses - $5975.00 Program service expenses - $5975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g GRADUATION Total expenses - $2812.00 Program service expenses - $2812.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00