| INCOME FROM SALES OF INVENTORY |
FORM 990-EZ, PART I, LINE 7 |
INCOME: GROSS RECEIPTS: 8,801. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,843. GROSS PROFIT: 3,958. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,843. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,843. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: INTERNATIONAL HOUSE OF PRAYER. GRANTEE ADDRESS: 3535 E RED BRIDGE RD KANSAS CITY, MO 64137. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: SERVANT CHRISTIAN COMMUNITY FOUNDATION. GRANTEE ADDRESS: 706 N LINDENWOOD DR OLATHE, KS 66062. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 12,154. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: TIKKUN MINISTRIES INTERNATIONAL. GRANTEE ADDRESS: P.O. BOX 2997 GAITHERSBURG, MD 20886. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: TEAM XTREME - CANADA. GRANTEE ADDRESS: 110 FORTH ST SE MEDICINE HAT, ALBERTA, CANADA TIA0J8. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: YOUTH WITH A MISSION CAMPAIGNS. GRANTEE ADDRESS: 12909 S U.S. HIGHWAY 71 GRANDVIEW, MO 64030. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: YOUTH WITH A MISSION-MONTANA. GRANTEE ADDRESS: 501 BLACKTAIL RD LAKESIDE, MT 59922. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: YOUTH WITH A MISSION-CANADA. GRANTEE ADDRESS: P.O. BOX 57100 VANCOUVER, BRITISH COLUMBIA, CANADA V5K1Z0. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 700. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: GX INTERNATIONAL. GRANTEE ADDRESS: 4802 E RED BRIDGE RD KANSAS CITY, MO 64137. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,100. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: IRIS MINISTRIES. GRANTEE ADDRESS: P.O. BOX 493995 REDDING, CA 96049. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| GRANTS AND SIMILAR AMOUNTS PAID |
FORM 990-EZ, PART I, LINE 10 |
ACTIVITY CLASSIFICATION: SPIRITUAL SUPPORT. GRANTEE NAME: THE PRAYER ROOM - INTL HOUSE OF PRAYER. GRANTEE ADDRESS: 3535 E RED BRIDGE RD KANSAS CITY, MO 64137. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,704. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 3,935. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,250. TOTAL TO FORM 990-EZ, LINE 14: 8,185. |
| OTHER EXPENSES |
FORM 990-EZ, PART I, LINE 16 |
DESCRIPTION: OUTREACH TRAVEL, LODGING, MEALS. AMOUNT: 18,989. DESCRIPTION: OUTREACH FACILITIES, SUPPLIES, SUNDRY. AMOUNT: 8,813. DESCRIPTION: OUTREACH CONTRACT SERVICES. AMOUNT: 48,417. DESCRIPTION: BANK FEES. AMOUNT: 466. DESCRIPTION: INSURANCE. AMOUNT: 1,027. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 519. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,066. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 4,044. DESCRIPTION: VEHICLE OPERATING EXPENSES. AMOUNT: 7,697. DESCRIPTION: CONFERENCE, MEETINGS AND TRAINING. AMOUNT: 1,000. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 93,268. |
| OTHER ASSETS |
FORM 990-EZ, PART II, LINE 24 |
DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 250. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,663. END OF YEAR AMOUNT: 24,531. |
| OTHER LIABILITIES |
FORM 990-EZ, PART II, LINE 26 |
DESCRIPTION: DUE ON CHARGE CARDS. BEG. OF YEAR AMOUNT: 8,760. END OF YEAR AMOUNT: 7,949. DESCRIPTION: DUE TO STARK. BEG. OF YEAR AMOUNT: 18,500. END OF YEAR AMOUNT: 1,000. |