| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: WELLS FARGO INTEREST INCOME. AMOUNT: 28. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: MISCELLANEOUS. AMOUNT: 11. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: CONSPIRARE. GRANTEE ADDRESS: 505 HUNTLAND DRIVE, STE. 155 AUSTIN, TX 78752. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OUTREACH TO OTHER AUSTIN NON-PROFITS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 01/28/13. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: APPAMADA. GRANTEE ADDRESS: 913 E. 38TH STREET AUSTIN, TX 78705. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: OUTREACH TO OTHER AUSTIN NON-PROFITS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: TUITION/ROOM/BOARD/EXPENSES. GRANTEE NAME: RASHA AZONI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TUITION, ROOM, BOARD AND EXPENSES FOR MASTERS/PHD PROGRAM. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/24/13. AMOUNT GIVEN: 1,650. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VAIDA ZLATUKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR SUMMER CAMP FOR LITHUANIA YOUTH. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 01/24/13. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: KAYLA RAFFREY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ASSISTANCE FOR COUNSELING. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 01/29/13. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: KAYLA RAFFREY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ASSISTANCE FOR COUNSELING. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 08/27/13. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BECKIE BOGER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATIONAL SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 08/30/13. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TINA KARAGULINA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 01/28/13. AMOUNT GIVEN: 404. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALIA BRAATEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 02/19/13. AMOUNT GIVEN: 970. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SANDRA BRODEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 02/19/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MARY ETTA KING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 03/23/13. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: TERRY MCGEEHAN . GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 04/22/13. AMOUNT GIVEN: 1,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BESS COBLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/20/13. AMOUNT GIVEN: 1,080. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LAILANI KAHN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/20/13. AMOUNT GIVEN: 1,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PAULA BACKUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/20/13. AMOUNT GIVEN: 1,700. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: BUDE AND PAM VAN DYKE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 11/04/13. AMOUNT GIVEN: 2,493. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ZELIE DUVAUCHELLE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIP FOR NATIVE HAWAIIANS. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/15/13. AMOUNT GIVEN: 400. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RADICAL ALIVENESS. GRANTEE ADDRESS: 836 VENEZIA AVENUE VENICE, CA 90291. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: EDUCATIONAL SCHOLARSHIP. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/31/13. AMOUNT GIVEN: 13,836. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: INTERLUDE RETREATS . GRANTEE ADDRESS: 4324 CANAL AVE GRANDVILLE, MI 49418. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SCHOLARSHIPS FOR MUSICIANS TO ATTEND RETREAT. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 11/25/13. AMOUNT GIVEN: 2,625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
ACTIVITY CLASSIFICATION: ASSISTANCE. GRANTEE NAME: TRUTH BE TOLD . GRANTEE ADDRESS: 2801 W SLAUGHTER LANE AUSTIN, TX 78748. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PRISON MINISTRY ASSISTANCE. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 12/20/13. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 41,908. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: CIRCLE RETREATS. AMOUNT: 55,397. DESCRIPTION: OTHER MINISTRIES EXPENSES. AMOUNT: 19,380. DESCRIPTION: NEWSLETTER. AMOUNT: 2,442. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,216. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 929. DESCRIPTION: BANK CHARGES. AMOUNT: 52. DESCRIPTION: PAYPAL CHARGES. AMOUNT: 257. DESCRIPTION: WEB PAGE EXPENSE. AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 515. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 81,438. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,445. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 125. END OF YEAR AMOUNT: 0. |