2020-04-14T15:52:10-07:00 2019-12-31 205697125 BERNHART & BUCK INC 87 W Sargent Drive Hayden Lake ID 83835 990EZ 2019-01-01 821607426 BEAR PAW MINISTRIES BEAR 581 BEAR PAW DR NEWPORT WA 99156 JASON MCQUINN President 2020-04-14 true Susan P Torrence CPA P00222652 2087723248 2019 2022-09-23 18:48:47Z X Bearpawcamp.com X X 175659 X 31367 135841 0 0 0 0 8451 175659 1500 39406 51698 47 45140 137791 37868 73816 111684 X 70527 110158 5367 4265 3532 74792 119057 976 7373 73816 111684 TO HELP DEVELOP FULLY DEVOTED FOLLOWERS OF CHRIST -- DISCIPLES. OUR PRIMARY GOAL IN SUPPORT OF THIS MISSION IS TO PROVIDE A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR LOCAL ORGANIZATIONS TO MEET FOR FELLOWSHIP, TEACHING AND TO CONDUCT SPECIAL EVENTS FOR THE SPIRITUAL BENEFIT OF THEIR STAFFS, CONGREGATIONS AND MEMBERSHIP. PROVIDED A SAFE, WHOLESOME AND AFFORDABLE LOCALE FOR APPROXIMATELY 500 CAMPERS IN 2019. 98172 98172 JASON MCQUINN President 5.00 0 DANIEL J GOBLE Vice President 1.00 0 MARK AGEE PAST PRESIDENT 0 0 SUSAN P TORRENCE Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false SUSAN P TORRENCE PO BOX 3509 HAYDEN ID 83835 2087723248 false false false false false false false false false false false NONE NONE true X 24079 18551 31367 73997 74413 115459 135841 325713 0 0 0 98492 134010 167208 399710 0 0 399710 0 0 0 3358 8451 11809 101850 134010 175659 411519 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 INSURANCE CLAIM PROCEEDS $8451 Other Expenses.1002 Office Expenses $30 Other Expenses.1003 Information Technology $1379 Other Expenses.1005 Travel $63 Other Expenses.1009 Depreciation $781 Other Expenses.1012 Insurance $8560 Other Expenses.1 CAMP EVENT FOOD COSTS $22374 Other Expenses.2 CAMP SUPPLIES $2397 Other Expenses.3 BOAT COSTS $1897 Other Expenses.4 AUTOMOBILE $1850 Other Expenses.5 MILEAGE REIMBURSEMENT $1467 Other Expenses.6 DUES AND SUBSCRIPTIONS $913 Other Expenses.7 SNACK SHACK SUPPLIES $831 Other Expenses.8 PAPER/CLEANING SUPPLIES $742 Other Expenses.9 SUBCONTRACTOR $522 Other Expenses.10 BANKING & CARD FEES $450 Other Expenses.11 POOL EXPENSES $394 Other Expenses.12 KITCHEN SUPPLIES - NONFOOD $243 Other Expenses.13 TAX, LICENSE & PERMITS $156 Other Expenses.14 STAFF DEVELOPMENT $56 Other Expenses.16 SMALL TOOLS & EQUIPMENT $35 Other Assets.1003 Machinery and Equipment - Beginning $4265 Machinery and Equipment - Ending $3532 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $976 Accounts Payable and Accrued Expenses - Ending $1578 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5795