SCHEDULE O
(Form 990)

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

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Form 990 or 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
WARRIOR FAMILY MINISTRIES INC
 
Employer identification number

46-4968283
Return Reference Explanation
Description of other expenses Part I line 16 Description AmountDepreciation from 4562 657AUTO EXPENSE 1,542SUPPLIES 7,861REPAIRS 190OFFICE EXPENSE 541INSURANCE 7,259CONTRACT SERVICES 4,000REIUMBURSEMENTS 69MEALS 920GIFTS/FLOWERS 220WEBSITE EXPENSE 952TRAVEL 2,337SERVICE/MERCHANT FEES 197ADVERTISING 1,280LICENSE 777DUMP FEES 55BANK FEES 124TRAINING & CONFERENCE 3,681
Description of other assets Part II line 24 Category Beginning of Year End of YearLOAN TO JAY SWARTZ 0 3,000NET FIXED ASSETS 0 3,943
Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 223 629SBA LOAN 3,000 1,028
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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