Coalition of Concerned Christians Foundation, Inc.
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	Coalition of Concerned Christians Foundation, Inc.
Stated Purpose	ORGANIZATION WAS DISSOLVED ON 2-27-12 DUE TO THE DEATH OF THOMAS L. COBLE (PLANE CRASH) ON 1-20-12
Email Address	no@email
Established Date	08/13/2010
Contact Person	Thomas L. Coble
Contact Address	2461 Anthony Road Burlington, NC 27215
Mailing Address	2461 Anthony Road Burlington, NC 27215
Contributions Received (since 08/13/2010)	$57,210
Expenditures Made (since 08/13/2010)	$56,685
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

Coalition of Concerned Christians Foundation, Inc.
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
COBLE TRENCH SAFETY, INC GREENSBORO, NC 27405	NA/NA	$42,510	10/28/2010- 01/31/2012
TOM COBLE BURLINGTON, NC 27215	PRESIDENT/PRESIDENT	$14,700	08/16/2010- 10/22/2010

Coalition of Concerned Christians Foundation, Inc. "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
CAROLINA NETWORK, INC 6901-A DOWNWIND RD GREENSBORO, NC 27409	$522	INSTALL SERVER	08/27/2010
CLEAR CHANNEL ASHEVILLE 13 SUMMERLIN RD. ASHEVILLE, NC 28806	$850	RADIO AD	10/25/2010
CLEAR CHANNEL ASHEVILLE 13 SUMMERLIN RD ASHEVILLE, NC 28806	$-850	THIS IS A CREDIT DUE TO CK#1014 DATED 10/25/10 LOST IN MAIL.ADDED BACK TO BANK BAL. ON 11-30-10.	11/30/2010
COALITION OF CONCERNED CHRISTIAN PAC STATE ACCT P.O. BOX 1961 BURLINGTON, NC 27215	$4,969	REIMBURSEMENT FOR EMPLOYEE LEASING.	12/30/2010
COALITION OF CONCERNED CHRISTIANS-FEDERAL P.O. BOX 1961 BURLINGTON, NC 27215	$1,300	EMPLOYEE LEASING	11/19/2010
COALITION OF CONCERNED CHRISTIANS-STATE P.O. BOX 1961 BURLINGTON, NC 27215	$4,616	EMPLOYEE LEASING	11/19/2010
CUMULUS 1009 DRAYTON RD FAYETTEVILLE, NC 28303	$1,200	RADIO AD	10/25/2010
DMJ P.O. BOX 9258 GREENSBORO, NC 27429	$2,385	ACCOUNTING	07/12/2011
DMJ P.O. BOX 9258 GREENSBORO, NC 27429	$135	CPA FEES	11/15/2011
EMPLOYMENT SECURITY COMMISSION P.O. BOX 26504 RALEIGH, NC 27611	$120	3RD QTR. EMPLOYER WAGE & TAX REPORT	10/27/2010
EMPLOYMENT SECURITY COMMISSION P.O. BOX 26504 RALEIGH, NC 27611	$36	3RD QTR. UNEMPLOYMENT TAXES	10/14/2011
EMPLOYMENT SECURITY COMMISSION P.O. BOX 26504 RALEIGH, NC 27611	$36	4TH QUARTER FOR UNEMPLOYMENT TAXES	01/30/2012
EMPLOYMENT SECURITY COMMISSION P.O. BOX 26504 RALEIGH, NC 27611	$36	ESC UNEMPLOYMENT FOR 2ND QTR.	07/20/2011
HARVEST BAPTIST CHURCH 3741 S. CHURCH ST BURLINGTON, NC 27215	$26	CONTRIBUTION TO CLOSE OUT CHECKING ACCT. TO DISSOLVE COALITION OF CONCERNED CHRISTIAN FOUNDATION, INC. DUE TO DEATH OF THOMAS L. COBLE (PLANE CRASH) ON 1-20-12	02/23/2012
HIGH COUNTRY ADVENTURE 738 BLOWING ROCK ROAD BOONE, NC 28607	$190	RADIO AD	10/25/2010
HIGH COUNTRY RADIO 738 BLOWING ROCK ROAD BOONE, NC 28607	$38	BAL. DUE ON RADIO AD	10/27/2010
IRS P.O. BOX 968 BURLINGTON, NC 27215	$153	IRS TAXES FOR PAYCHECK DATED 12-15-10	12/17/2010
IRS P.O. BOX 968 BURLINGTON, NC 27215	$449	IRS TAXES FOR PAYCHECK DATED 12-28-10	12/30/2010
IRS P.O. BOX 968 BURLINGTON, NC 27215	$873	TAXES FOR SALARY 11-15-10	11/15/2010
IRS P.O. BOX 968 BURLINGTON, NC 27215	$873	TAXES ON PAYROLL FOR 10-15-10	10/20/2010
IRS P.O. BOX 968 BURLINGTON, NC 27216	$1,746	PAYROLL TAX EXPENSE (FORM 8109-B)	08/16/2010- 09/15/2010
IRS INTERNAL REVENUE SERVICE ODGEN, UT 84201	$213	941 TAXES FOR 11-15-11 PAYROLL	11/17/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	941 PAYROLL TAXES	08/16/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	941 TAXES FOR 12-15-11 PAYROLL	12/15/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	941 TAXES FOR 9-15-11 PAYROLL	09/16/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$75	FORM 940 END OF YEAR 2011 PAYROLL TAXES	01/30/2012
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	FORM 941 (TAXES)	07/15/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	FORM 941 FOR 10-15-11 PAYROLL	10/17/2011
IRS INTERNAL REVENUE SERVICE OGDEN, UT 84201	$213	TAXES ON 1-15-12 PAYROLL	01/17/2012
MARY S. BORDEAUX 2461 ANTHONY RD. BURLINGTON, NC 27215	$879	MONTHLY SALARY 12-15-10	12/15/2010
MARY S. BORDEAUX 413 DIXON RD GRAHAM, NC 27253	$818	10-15-11 PAYROLL	10/15/2011
MARY S. BORDEAUX 413 DIXON RD. GRAHAM, NC 27253	$818	11-15-11 PAYROLL	11/15/2011
MARY S. BORDEAUX 413 DIXON ROAD GRAHAM, NC 27253	$2,454	PAYROLL	07/15/2011- 01/15/2012
MARY S. BORDEAUX 413 DIXON RD GRAHAM, NC 27253	$818	PAYROLL 12-15-11	12/15/2011
MARY S. BORDEAUX 413 DIXON RD GRAHAM, NC 27253	$818	PAYROLL 9-15-11	09/15/2011
NC DEPARTMENT OF REVENUE P.O. BOX 2500 RALEIGH, NC 27640	$495	ANNUAL STATE WITHHOLDING TAXES FOR 2011 RECONCILATION	01/30/2012
NC DEPT OF REVENUE P.O. BOX 2500 RALEIGH, NC 27640	$135	TAXES ON 1-15-12 PAYROLL	01/30/2012
NC DEPT. OF REVENUE P.O. BOX 25000 RALEIGH, NC 27640	$582	NC STATE WITHHOLDING TAX 3RD QTR	10/27/2010
NC DOR P.O. BOX 2500 RALEIGH, NC 27640	$135	2ND QTR. NC-5 WITHHOLDING	07/20/2011
NC DOR P.O. BOX 25000 RALEIGH, NC 27640	$135	3RD QTR WITHHOLDING TAXES	10/15/2011
NORTH STAR MARKETING 727 KIVETT ST BURLINGTON, NC 27215	$225	PRINTING	07/07/2011
NORTH STAR MARKETING 727 KIVETT ST BURLINGTON, NC 27215	$150	QUARTERLY HOSTING FEE	01/16/2012
NORTH STAR MARKETING 727 KIVETT ST BURLINGTON, NC 27215	$150	QUARTERLY HOSTING WEBSITE	09/16/2011
PARKER POE ADAMS & BERNSTEIN THREE WELLS FARGO CENTER SUITE 3000-401 S. TRYON ST. CHARLOTTE, NC 28202	$1,185	LEGAL FEES	12/15/2011
PARKER,POE, ADAMS P.O. BOX 389 RALEIGH, NC 27602	$476	LEGAL	01/16/2012
PRINTWORKS 701 LEASBURG RD LYNCHBURG, VA 24502	$500	PRINTED MATERIAL	09/09/2010
SARAH BLANZY 2461 ANTHONY RD BURLINGTON, NC 27215	$1,248	FINAL PAYCHECK FOR DIRECTOR.	12/28/2010
SARAH BLANZY 2461 ANTHONY RD BURLINGTON, NC 27215	$180	Mileage;phone bill; printing;freight	12/10/2010
SARAH BLANZY 2461 ANTHONY TD BURLINGTON, NC 27215	$1,282	Postage, mileage, office supplies, shipping	11/05/2010
SARAH BLANZY 2461 ANTHONY RD BURLINGTON, NC 27215	$2,521	SALARY	10/15/2010
SARAH BLANZY 1334 WOODY CREEK RD. MATTHEW, NC 28105	$2,521	SALARY	08/16/2010
SARAH BLANZY 1334 WOODY CREEK RD MATTHEWS, NC 28105	$762	REIMBURSE EXPENSES THRU 9-15-10 I.E. MILEAGE,Mileage,Phone bill;office supplies;postage; motel	09/27/2010
SARAH BLANZY 1334 WOODY CREEK RD. MATTHEWS, NC 28105	$1,130	REIMBURSEMENT FOR EXPENSESI.E. TRAVEL, POSTAGE, ETC	08/25/2010
SARAH BLANZY 1334 WOODY CREEK RD MATTHEWS, NC 28105	$2,521	SALARY	09/15/2010
SARAH BLANZY 1334 WOODY CREEK ROAD MATTHEWS, NC 28105	$2,521	SALARY 11-15-10	11/15/2010
THE BROOKS GROUP 3810 N. ELM ST GREENSBORO, NC 27455	$997	education	09/09/2010
THE TALK SHOW P.O. BOX 70 NEWPORT, NC 28570	$370	RADIO AD	10/25/2010
TRUTH BROADCASTING 4405 PROVIDENCE LANE SUITE D WINSTON SALEM, NC 27106	$2,000	RADIO AD	11/15/2010
U.S.POSTMASTER 405 MAPLE AVE BURLINGTON, NC 27215	$70	P.O. BOX RENT	10/26/2010
WBT 1 JULIAN PRICE PLACE CHARLOTTE, NC 28208	$3,400	RADIO AD	10/25/2010
WCAB P.O. BOX 511 RUTHERFORDTON, NC 28139	$96	RADIO AD	10/25/2010
WDSL 130 HIGHWAY 801 SOUTH SUITE 2 ADVANCE, NC 27006	$1,000	RADIO AD	11/15/2010
WGBR 2581 US HWY 70 WEST GOLDSBORO, NC 27530	$300	RADIO AD	10/28/2010
WHKP P.O. DRAWER 2470 HENDERSONVILLE, NC 28793	$300	RADIO AD	10/25/2010
WNCA P.O. BOX 429 SILER CITY, NC 27344	$500	RADIO AD	11/15/2010
WSPC P.O. BOX 549 ALBEMARLE, NC 28002	$144	RADIO AD	10/25/2010
WTIB 408 WEST ARLINGTON BLVD SUITE 101B GREENVILLE, NC 27834	$780	RADIO AD	10/25/2010