SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
Christian Counseling Associates Inc
 
Employer identification number

52-1232628
Return Reference Explanation
Other Revenue.1 Misc adjustments $5469
Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: Share Life Gifts, Inc. | Donee's Address: 13030 9th Street, Unit 95 Bowie MD 20720 | Relationship of Donee: None | Cash Amount Given: $7300
Other Expenses.1002 Office Expenses $1448
Other Expenses.1008 Interest $916
Other Expenses.1012 Insurance $-4972
Other Expenses.1 Bad debt expense $29064
Other Expenses.2 Storage $6500
Other Expenses.3 Payroll service $1728
Other Expenses.4 Telephone $1473
Other Expenses.5 Contractor fee $743
Other Expenses.6 Retirement plan exp $655
Other Expenses.7 Charge Cd Eq/fees $494
Other Expenses.8 Maint and repairs (net) $487
Other Expenses.9 Therapy note cost $351
Other Expenses.11 Miscellaneous $105
Other Expenses.12 Dissolution fees $97
Other Expenses.13 Taxes $42
Other Expenses.14 Bank fees $35
Other Assets.1005 Accounts Receivable - Beginning $48118 Accounts Receivable - Ending $0
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $30134 Accounts Payable and Accrued Expenses - Ending $0
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


Additional Data


Software ID: 23017517
Software Version: 2023v4.0