2025-11-12T11:04:29-06:00 2024-12-31 721124598 JAMES HARDY AND HALEY CPAS P O BOX 1760 SHREVEPORT LA 711661760 990 2024-01-01 843485102 UNIVERSAL SPIRITUAL LIFE CHURCH UNIV 3184021811 3853 FM 1999 KARNACK TX 756612449 KEVIN SCHMIDT PRESIDENT 3184021811 2025-11-12 1 0 M KEVIN TRIMBLE P01568263 3182261040 2024 2025-03-06 01:10:19Z KEVIN SCHMIDT 3853 FM 1999 KARNACK TX 75661 413368 0 X N/A X 2019 TX DEDICATED TO SERVING LOCAL RESIDENTS, AND THE WORLD VIA INTERNET, THROUGH SPIRTUAL EDUCATION, AS WELL AS, PROVIDING STUDIES IN RELIGOUS PHILOSOPHY, THE SCIENCE AND GOD UNDERSTANDING, AND HUMANITIES ROLE WITH AND CONNECTION TO MOTHER NATURE 0 0 0 0 0 0 355540 413368 0 0 0 0 0 0 355540 413368 0 0 0 0 0 0 0 0 97615 358271 390443 358271 390443 -2731 22925 1734378 1737246 154960 134903 1579418 1602343 DEDICATED TO SERVING LOCAL RESIDENTS, AND THE WORLD VIA INTERNET, THROUGH SPIRTUAL EDUCATION, AS WELL AS, PROVIDING STUDIES IN RELIGOUS PHILOSOPHY, THE SCIENCE AND GOD UNDERSTANDING, AND HUMANITIES ROLE WITH AND CONNECTION TO MOTHER NATURE 0 0 97604 TO GROW THE CONGREGATION AND DEVELOP WELL ROUNDED MEMBERS 97604 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 TX X KEVIN SCHMIDT 3184021811 3853 FM 1999 KARNACK TX 75661 X KEVIN SCHMIDT PRESIDENT 10.00 X 0 0 0 DENISE SMITH CHAIRMAN OF BOARD 1.00 X 0 0 0 ASHLEY MCKNIGHT SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 413368 413368 413368 0 0 0 X 67701 16925 33851 16925 32338 8084 16169 8085 34906 8726 17453 8727 17742 4435 8871 4436 PROPERTY MANAGEMENT 77058 19264 38529 19265 SUPPLIES 49755 12438 24878 12439 UTILITIES 48079 12019 24040 12020 AUTO 17664 4416 8832 4416 45200 11297 22601 11302 390443 97604 195224 97615 8328 4046 1733200 0 1726050 1733200 1734378 1737246 154960 134903 154960 134903 X 0 0 0 0 1579418 1602343 1579418 1602343 1734378 1737246 22925 0 X 0 0 0 X 1716750 1716750 16450 16450 1733200 FORM 990, PART VI, SECTION B, LINE 11B RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E MEMBERS EXPENSE: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 5,349. FUNDRAISING EXPENSES 2,675. TOTAL EXPENSES 10,698. MISCELANEOUS: PROGRAM SERVICE EXPENSES 2,469. MANAGEMENT AND GENERAL EXPENSES 4,940. FUNDRAISING EXPENSES 2,470. TOTAL EXPENSES 9,879. COMMUNICATION: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 4,321. FUNDRAISING EXPENSES 2,161. TOTAL EXPENSES 8,642. LABOR: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 2,050. TOTAL EXPENSES 8,200. EDUCATION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 4,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 687. MANAGEMENT AND GENERAL EXPENSES 1,375. FUNDRAISING EXPENSES 688. TOTAL EXPENSES 2,750. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 500. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 85. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 85. TOTAL EXPENSES 341. TAXES: PROGRAM SERVICE EXPENSES 47. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 48. TOTAL EXPENSES 190.