2026-03-08T07:53:06-04:00 2025-12-31 990EZ 2025-01-01 471645965 MEANINGFUL LIFE CENTER MEAN 8655567883 116 CARR ST Knoxville TN 37919 Chris Austin Treasurer 8655567883 2026-03-09 2025 2025-03-06 01:10:19Z X 1131 West Nokomis Circle X X 43720 X 43657 0 0 0 0 0 0 0 0 0 0 0 0 0 63 43720 0 0 17213 16250 887 13663 48013 -4293 257126 5241 258074 X 252126 253074 5000 5000 257126 258074 257126 258074 Offer workshops seminars to help those who attend find meaning purpose and fulfillment in life. Offered workshops throughout the year to help people find meaning in life 0 0 Held discussion groups throughout the year to help people find meaning in life 0 0 Hosted guest speakers from outside of our local geography 0 0 Jerry Askew Executive Committee Organizer and Board Member 5 0 0 0 Ronda Reitz Secretary and Board Member 1 0 0 0 Chris Austin Treasurer and Board Member and Executive Committee 5 0 0 0 Ralph Gonzalez Board Member 1 0 0 0 Melanie Burgess Board Member and Executive Committee Member 1 0 0 0 Valerie Taylor Board Member 1 0 0 0 Sandy Cartwright Board Member 1 0 0 0 Bobby Gintz Board Member 1 0 0 0 false false false false false 0 false false false false TN Chris Austin Treasurer 1131 W Nokomis Circle Knoxville TN 37919 8655567883 false false false false false false false false false false false NONE NONE true X 46159 139689 40759 47941 43657 318205 0 0 0 0 0 0 0 0 0 0 0 0 46159 139689 40759 47941 43657 318205 20000 298205 0 0 0 0 0 0 0 0 0 0 0 0 318205 0 0.9371 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Amazon Audible Sales, $63| Part I, line 16 | Other Expenses:, Amount:| Books for MLC Library, $985| Keys to Center Copied, $26| Paper Goods cups paper towels toilet paper trash bags,etc.; coffee creamer, $355| Accounting Costs filing software state filing fee accordion folder to store receipts, $269| Property Taxes, $6259| John Orr Event supplies, $41| Insurance for Building, $5013| Paid Attendance for online NONES webinar, $52| TV Stand, $143| ZOOM Monthly Subscription Fee, $217| Paypal Transaction Fees, $303| Part I, line 20 | Explanation:, Amount:| subtract expenses from CY25 applied to FY24: $1068.75 dec reimbursement to robert pearce, $-1069| add expenses from CY26 applied to FY25: city of knoxville propety taxes $3636.93; pearce advertising $1075; weaver xmas bonus $400, $5112| add deposits in CY25 applied to FY24: $1195, $1195| there were no deposits in CY26 that applied to FY25, $0| Rounding Error $3, $3| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Furniture and other items that could be liquidated if necessary, $5000, $5000|