2015-05-15T17:58:34-05:00 2014-06-30 481126868 GRAHAM & ASSOCIATES CPA'S 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2013-07-01 742840962 MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC MAPP 8886277997 3914 ETHAN LANE ORLANDO FL 328146568 CHRISTOPHER H GRAHAM TREASURER 8886277997 2015-05-15 1 CHRISTOPHER H GRAHAM CPA P00034181 9133451331 2013 2016-02-25 16:41:14Z X X WWW.MAPPINGCENTER.ORG X X 199507 X 173507 26000 199507 10036 1729 23717 87899 123381 76126 -85003 0 -8877 X 13703 13147 0 20036 13703 33183 98706 42060 -85003 -8877 X TO ASSIST ITS NONDENOMINATIONAL MEMBER ORGANIZATIONS IMPROVE AND EXPAND THEIR CHRISTIAN EVANGELISTIC OUTREACH BY: DEVELOPING AND PROVIDING HI-TECH EVANGELISM RESOURCES TO ITS MEMBERS; EQUIPPING AND TRAINING MEMBERS ON HOW TO EFFECTIVELY UTILIZE THE HI-TECH RESOURCES; SERVING AS A CLEARINGHOUSE FOR THE EXCHANGE OF IDEAS AMONG MEMBERS ON HOW TO MAXIMIZE EVANGELISM AND COMMUNITY SUPPORT EFFORTS. DEVELOP CHRISTIAN EVANGELISM TOOLS AND METHODS FOR MEMBERS TO USE TO REACH OUT TO THEIR COMMUNITIES. 0 51775 51775 CHRISTOPHER COOPER PRESIDENT / DIRECTOR 40.00 0 10036 20791 CHRISTOPHER GRAHAM SECRETARY / TREASURER / DI 0.50 0 0 0 DONALD HINMAN BOARD CHAIRMAN / DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 1 3561 0 0 0 0 0 0 0 CHRISTOPHER COOPER 3914 ETHAN LANE ORLANDO FL 328146568 8886277997 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 96702 95125 1500 53600 246927 78857 75000 91969 70019 199507 515352 175559 170125 93469 123619 199507 762279 50000 50000 0 50000 50000 712279 175559 170125 93469 123619 199507 762279 0.93440 0.92570 0.00000 X CHRISTOPHER COOPER OFFICER, DIRECTOR, KEY EMPLOYEE WORKING CAPITAL X 54000 0 0 1 1 CHRISTOPHER GRAHAM OFFICER, DIRECTOR WORKING CAPITAL X 3561 3561 0 1 1 3561 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CANCELLATION OF DEBT. AMOUNT: 26,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBERSHIP MATERIALS / ROYALTIES. AMOUNT: 61,001. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 1,804. DESCRIPTION: TELEPHONE. AMOUNT: 2,058. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 993. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 64. DESCRIPTION: CREDIT CARD PROCESSING AND BANK FEES. AMOUNT: 4,724. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,893. DESCRIPTION: DATA PROCESSING AND HOSTING. AMOUNT: 8,487. DESCRIPTION: DEPRECIATION. AMOUNT: 242. DESCRIPTION: AMORTIZATION - SOFTWARE. AMOUNT: 3,542. DESCRIPTION: TRAVEL. AMOUNT: 3,091. TOTAL TO FORM 990-EZ, LINE 16: 87,899. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,036. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 55,159. END OF YEAR AMOUNT: 38,499. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 43,547. END OF YEAR AMOUNT: 3,561. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.