2025-11-06T15:15:40-06:00 2024-12-31 884113204 LIFESTYLE TAX & ACCOUNTING LLC P O BOX 6273 SPRINGFIELD IL 62708 990EZ 2024-01-01 271860209 Relevant Practical Ministry For Men % Thomas Cheshire RELE 177 Lake View Williamsville IL 62693 THOMAS CHESHIRE Executive Director 2176224069 2025-11-06 true true EVELYN IVY P00356701 2178996291 2025-11-06 2024 2025-03-06 01:10:19Z X X X X 184186 44245 139941 184186 8134 71539 13127 6891 5724 126407 231822 -47636 63507 15871 68321 15871 0 0 0 0 68321 15871 4814 0 63507 15871 Religious Activities/Missionary Religious Activities/Missionary 230268 230268 SCOTT PAYNE President 0.00 0 0 0 DAVID EDWARDS Vice President 0.00 0 0 0 JOE KUHLMAN Treasuer 0.00 0 0 0 DONALD GOODENOW Secretary 0.00 0 0 0 SAM MARSHALL Board Member 0.00 0 0 0 JOHN SWINFORD Board Member 0.00 0 0 0 ROB TAYLOR Board Member 0.00 0 0 0 false false false false false false false false false IL THOMAS CHESHIRE 177 Lake View Williamsville IL 62693 2176224069 false false false false false false false false false false false NONE NONE true X 203884 194242 255545 184686 184186 1022543 203884 194242 255545 184686 184186 1022543 0 0 0 0 0 0 1022543 203884 194242 255545 184686 184186 1022543 1.00000 0.00000 0.00000 0.00000 X Part I Line 10 Grants and other assistance to domestic organizations and governments $8134.00 Part I Line 16 Advertising and promotion $9215.00 Part I Line 16 Other office expenses $10094.00 Part I Line 16 Travel $20970.00 Part I Line 16 Conferences, conventions, and meetings $8600.00 Part I Line 16 Insurance $7942.00 Part I Line 16 Bank Charges $1177.00 Part I Line 16 Reference Materials $447.00 Part I Line 16 Filing Fees $2265.00 Part I Line 16 Misc Expenses $1055.00 Part I Line 13 Bank and Guest Speaker $11573.00 Part I Line 16 Merchandise $8470.00 Part I Line 16 Cash Basis Adjustment $56172.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$4814.00 Ending: $0.00