2017-09-11T04:45:02-00:00 2017-06-30 THE NUMBERS PLACE INC PO BOX 1849 MOUNT VERNON WA 98273 990EZ 2016-07-01 943101645 BAY AREA MINISTRIES INC BAYA 6507287282 PO BOX 532 HALF MOON BAY CA 94019 RICHARD PATTERSON PRESIDENT 6507287282 2017-09-11 false MARGARET A COBB 3604240380 2017-09-11 X 174.61.139.250 2017-09-11 23:42:44 PD P 40999F7EBFAB30992AF9302774445AAC6F0D37AB 40999F7EBFAB30992AF9302774445AAC6F0D37AB 2016 2021-01-29 14:40:06Z X N/A X X 120159 X 78307 26467 10 15375 120159 38000 7760 11092 6111 14379 77342 42817 24053 1 66871 X 32045 66202 1083 669 33128 66871 9075 24053 66871 ESTABLISHING CHRISTIAN MINISTIRES THE LAUNCHING AND NURTURING OF CHRISTIAN MINISTRIES THAT MEET SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, SUPPORTING, AND ADMINISTRATION OF THE FORGE CHURCH AND THE PROGRESS TOWARDS AN AMBLESIDE SCHOOL PLANT 486 RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K-8TH GRADE 4583 CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORKSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES 72273 77342 RICHARD PATTERSON PRESDIENT 020.00 19000 BENJAMIN PATTERSON TREASURER 001.00 0 DARREN PATTERSON BOARD MEMBER 000.25 0 LINDA RACINE BOARD MEMBER 000.25 0 REBECCA WEBER BOARD MEMBER 000.25 0 false false false false false false false 0 0 0 false false CA RICHARD PATTERSON PO BOX 532 HALF MOON BAY CA 94019 6507287285 false false false false false false false false false false false false NONE NONE true X 96303 104992 143302 82806 120149 547552 96303 104992 143302 82806 120149 547552 547552 1 1 3 10 15 547567 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue DEFERRED REVENUE 15,375 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 483 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 414 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,437 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 106 Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 59 Form 990-EZ, Part I, Line 16, Other Expenses MISSION SUPPORT 7,460 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING EES 1,597 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL OPERATING SUPPLIES 1,953 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 870 Form 990-EZ, Part I, Line 20, Net Assets ROUNDING 1 Form 990-EZ, Part II, Line 24, Other Assets STUDIO EQUIPMENT Beginning of year 147, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets PROJECTION EQUIPMENT Beginning of year 351, End of year 251 Form 990-EZ, Part II, Line 24, Other Assets SIGN Beginning of year 585, End of year 418 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED GRANT INCOME Beginning of year 9,075, End of year 0