2024-11-12T11:40:32-05:00 2023-12-31 203730719 RICHARD A MAGLEY CPA LLC 5525 OAK VALLEY PL FORT WAYNE IN 46845 990EZ 2023-01-01 881493539 COFFEE & CREAM OF SOUTH MILFORD INC COFF 2602428381 8015 E 750 S PO BOX 26 WOLCOTTVILLE IN 46795 SYBIL HENSCHEN TREASURER 2602428381 2024-11-01 false NEIL R BACHMAN CPA P00111218 2604822000 2024-11-12 X 2023 2024-10-15 13:58:12Z X N/A X X 145327 X 145327 145327 1080 47935 10669 59684 85643 16518 51312 153473 X 16518 89443 64030 16518 153473 16518 153473 X TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY 58787 58787 SCOTT FENTON PRESIDENT 000.00 0 MIKE ROWE VICE-PRESIDE 000.00 0 SYBIL HENSCHEN TREASURER 000.00 0 BRIAN WALTERS SECRETARY 000.00 0 MONICA ROWE DIRECTOR 000.00 0 CARLY SWIATKOWSKI DIRECTOR 000.00 0 SHELBY SAUER DIRECTOR 000.00 0 false false false false false false false false false IN SYBIL HENSCHEN 3370 S 725 E WOLCOTTVILLE IN 46795 2602428381 false false false false false false false false false false false NONE NONE true X 25723 145327 171050 25723 145327 171050 171050 171050 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES 730 NON-INVESTMENT DEPRECIATION 9,939 TOTAL 10,669 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 51,312 FORM 990-EZ, PART II, LINE 24 SAFE 0 250 LESS ACCUMULATED DEPRECIATION 0 9 LOCKERS 0 75 LESS ACCUMULATED DEPRECIATION 0 3 REFRIGERATOR 0 391 LESS ACCUMULATED DEPRECIATION 0 14 FREEZER 0 250 LESS ACCUMULATED DEPRECIATION 0 9 SINK, GRINDER 0 775 LESS ACCUMULATED DEPRECIATION 0 28 LEASEHOLD IMPROVEMENTS 0 52,158 FURNITURE & FIXTURES 0 10,572 LESS ACCUMULATED DEPRECIATION 0 378 TOTAL 0 64,030 FORM 990-EZ, PART III TO ESTABLISH PHYSICAL & SPIRITUAL SPACE THAT WILL ENCOURAGE THE DEVELOPMENT OF THE KINGDOM OF GOD BY PROVIDING OPPORTUNITIES FOR EXISTING FOLLOWERS OF JESUS CHRIST TO SERVE THEIR COMMUNITY