SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
BIBLES FOR KIDS
 
Employer identification number

82-2787749
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 DENNIS JOHNSON - PARENT EVELYN JOHNSON - PARENT TONYA MEISTER - DAUGHTER BILL MEISTER - SPOUSE (TONYA MEISTER) KEVIN MEISTER - GRANDCHILD JAXSON MEISTER - GRANDCHILD ANDREW MEISTER - GRANDCHILD CARY JOHNSON - SON SANDY JOHNSON - SPOUSE (CARY JOHNSON) LEXI JOHNSON - GRANDCHILD SKYLAR JOHNSON - GRANDCHILD RYNN JOHNSON - DAUGHTER GREG JOHNSON - SPOUSE (RYNN JOHNSON) RHODY JOHNSON - GRANDCHILD ADALI JOHNSON - GRANDCHILD COE JOHNSON - GRANDCHILD
FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE GOVERNING BODY REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE THE FORM IS FILED WITH GOVERNMENT.
FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SETS CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS COMPENSATIONS
FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E WEBSITE: PROGRAM SERVICE EXPENSES 719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 499. RENT: PROGRAM SERVICE EXPENSES 308. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 333. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TELEPHONE, TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 293. MANAGEMENT AND GENERAL EXPENSES 32. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. IT SERVICES: PROGRAM SERVICE EXPENSES 242. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. SUPPLIES: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. UTILITIES: PROGRAM SERVICE EXPENSES 140. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. LATE CHARGES: PROGRAM SERVICE EXPENSES 56. MANAGEMENT AND GENERAL EXPENSES 6. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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