2018-08-23T09:39:35-05:00 2017-12-31 351747659 OWENS & COMPANY PC 714 E WINONA AVE WARSAW IN 465804301 990EZ 2017-01-01 351810328 INTERCOMM INC INTE 5745277659 800 E ARTHUR ST E 4 WARSAW IN 46580 MR LANE ANDERSON PRESIDENT 5742675774 2018-08-22 true LINDA DIVINE P00957016 5742696332 2018-08-23 2017 2022-09-23 18:48:47Z X X WWW.INTERCOMMEDIA.ORG X X 73911 X 51629 10684 11598 38 -38 73873 102195 67814 375 11459 197001 378844 -304971 304971 X 306598 4761 311359 0 6388 304971 0 SHARE CHRIST'S TEACHINGS THROUGH FILM TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF DEVELOPING COUNTRIES TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS. 353488 TO PRODUCE AND DISTRIBUTE DOCUMENTARY FILMS TO NATIONAL SERVANTS OF CAMBODIA & RUSSIA TO EXPOSE AND PRESENT CHRIST IN CULTURALLY ACCEPTABLE FORMATS. 353488 MRS MARGARET MAUZY CHAIRMAN 000.00 0 MR LANE ANDERSON PRESIDENT 000.00 0 MR KEN D ANDERSON MEMBER 000.00 0 false false false false true false false false false IN LANE ANDERSON 1520 E WINONA AVE WARSAW IN 46580 5742675834 false false false false false false false false false false false NONE NONE true X 159819 244372 170434 564036 51629 1190290 159819 244372 170434 564036 51629 1190290 1190290 13064 14874 10296 8986 11598 58818 1249108 10684 0.95290 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true false FORM 990-EZ, PART I, LINE 16 LANGUAGE PROJECTS BANK SERVICE CHARGES 7,295 EQUIPMENT LEASE 4,166 TRAVEL 8,732 CONTRIBUTIONS 42,500 COST OF GOODS SOLD 128,215 EXPENSES SUPPLIES 2,128 DUES & SUBSCRIPTIONS 1,070 WEB PAGE 1,370 BUILDING INSURANCE 1,374 NON-INVESTMENT DEPRECIATION 151 TOTAL 197,001 FORM 990-EZ, PART II, LINE 24 PLEDGES RECEIVABLE 1,491 0 INVENTORIES FOR SALE OR USE 3,081 0 EQUIPMENT/FURN & FIX 7,653 0 LESS ACCUMULATED DEPRECIATION 7,464 0 650 0 LESS ACCUMULATED AMORTIZATION 650 0 TOTAL 4,761 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,388 0