2021-09-14T18:54:02-04:00 2020-12-31 824631662 GENESIS ACCOUNTING PLLC 321 MEADOWLARK LANE OLDTOWN ID 83822 990EZ 2020-01-01 821607426 BEAR PAW MINISTRIES BEAR 581 BEAR PAW DR NEWPORT WA 99156 JASON MCQUINN PRESIDENT 2021-05-17 true JASON MCQUINN BRANDON M IDDINGS CPA P01886481 2088568222 2021-09-14 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X X 118094 X 28660 89434 2984 -2984 115110 58528 2271 40500 127271 228570 -113460 111684 -1776 X 110158 69089 5367 5415 3532 2547 119057 77051 7373 78827 111684 -1776 X SEE SCH O PROVIDED A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR APPROXIMATELY 1800 CAMPERS IN 2020 0 JASON MCQUINN PRESIDENT 40.00 0 0 0 JON BOOZE VICE PRESIDENT 1.00 0 0 0 MICHAEL THOMPSON TRREASURER 5.00 0 0 0 JEFF ABBOTT SECRETARY 1.00 0 0 0 BILL DAVIS PASTORAL COUNCIL 1.00 0 0 0 false false false false false false false false false ENTITY 581 BEAR PAW DR NEWPORT WA 99156 4258703016 false false false false false false false false false false false NONE NONE true X 24079 18551 31367 28660 102657 74413 115459 135841 89434 415147 98492 134010 167208 118094 517804 517804 3358 8451 11809 0 101850 134010 175659 118094 529613 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 937ADVERTISING 3,334AUTO 8,024BANK FEES 47BOAT FUEL 72BUS FUEL 690CAMP SPECIAL ACTIVITIES 3,350CAMP SUPPLIES 38,173DONATIONS 71LABOR 336INSURANCE 12,095MILEAGE REIMBURSEMENT 194OFFICE SUPPLIES 9,840POOL MAINTENANCE 68POSTAGE & MAILING 480REPAIRS & MAINTENANCE 16,690FOOD 502TOOLS 1,058SOFTWARE 780PERMITS 20PAYROLL TAX 2,808PROPERTY TAX 7,098TRAVEL 6,619OFFICE EXPENSE 2,635UTILITIES 8,413GARBAGE 2,048INTERNET 561PROPANE 256TELEPHONE 72 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 3,532 2,547 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCRUED EXPENSES 1,578 0DEFERRED REVENUE 5,795 0PAYROLL LIABILITIES 0 4,427EIDL LOAN 0 66,800PPP LOAN 0 7,600 Part III response or note to any other line in Part III TO HELP DEVELOP FULLY DEVOTED FOLLOWERS OF CHRIST -- DISCIPLES. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAVE, WHOLESOME AND AFORDABLE LOCALE FOR ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR TEH SPIRITUAL BENEFIT OF THEIR STAFFS, CONGREGATIONS AND MEMBERSHIP.