2025-10-25T17:40:45-05:00 2025-06-30 455654535 PROFESSIONAL TAX & FINANCE PO Box 6142 Midlothian VA 23112 990EZ 2024-07-01 331015537 INSTITUTE OF THEONOMIC REFORMATION INST 4343522667 285 CLARK ST APPOMATTOX VA 24522 REV PAUL M RAYMOND OFFICER 4343522667 2025-10-17 1 1 FAUSTINE Y BYARDDYE P00332524 8046080230 X 2024 2025-03-06 01:10:19Z X X X 70422 X 68723 1699 1699 70422 3341 712 766 51456 56275 14147 475435 489582 74935 74594 400500 400500 475435 475094 475435 475094 X TO EDUCATE CHRISTIAN AND NONCHRISTIANS THE IMPORTANCE OF GODS MORAL AND ETHICAL STANDARD. THIS IS ACCOMPLISHED THROUGH BIBLICAL LECTURES AND SERVICES, ACCESS TO CHRISTIAN MATERIALS IN AN INDEPTH LIBRARY CENTER, VIRTUAL AND IN PERSON LEARNING AND HIGHER EDUCATION. EXPENSES WERE MOSTLY ADMINSTRATIVE 56275 53232 REV DR PAUL M RAYMOND EXECUTIVE DIRECTOR 40 0 0 0 JANE RAYMOND ADMINISTRATIVE DIRECTOR 10 0 0 0 DAVID BRUCE SONNER TECHNICAL DIRECTOR 10 0 0 0 CHRISTIAN PAUL RAYMOND BOARD MEMBER 1 0 0 0 0 0 0 0 0 0 0 1 1 REV DR PAUL MICHAEL RAYMOND 285 CLARK ST PO BOX 778 APPOMATTOX VA 24522 4343522667 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART I, LINE 16 1) OTHER EXPENSES COOMPUTER EXPENSE AMOUNT 2526 2) OTHER EXPENSES INTERNET AMOUNT 9077 3) OTHER EXPENSES OFFICE EXP AMOUNT 8342 4) OTHER EXPENSES TRAVEL AMOUNT 2888 5) OTHER EXPENSES AUTO EXP AMOUNT 296 6) OTHER EXPENSES SOFTWARE EXP AMOUNT 4478 7) OTHER EXPENSES ART AND ADVERTISING SUPPLIES AMOUNT 514 8) OTHER EXPENSES ADVERTISING EXP AMOUNT 701 9) OTHER EXPENSES TECH SUPPORT AMOUNT 420 10) OTHER EXPENSES INSURANCE AMOUNT 2717 11) OTHER EXPENSES PROPANE AMOUNT 1549 12) OTHER EXPENSES ELECTRIC AMOUNT 7017 13) OTHER EXPENSES TELEPHONE AMOUNT 4243 14) OTHER EXPENSES CONFERENCE FEES AMOUNT 300 15) OTHER EXPENSES WATER AND SEWER AMOUNT 600 16) OTHER EXPENSES MEALS AT 50 PERCENT AMOUNT 1707 17) OTHER EXPENSES ANNUAL CORPORATION RENEWAL AMOUNT 25 18) OTHER EXPENSES AUTO RENTAL AMOUNT 357 19) OTHER EXPENSES OFFICE HELP AMOUNT 656 20) OTHER EXPENSES CREDIT CARD PROCESSING FEES AMOUNT 3043