2015-06-08T12:13:20-00:00 2014-12-31 PREMIUM ACCOUNTING SERVICE INC 203 E ASPEN FRUITA CO 81521 990 2014-01-01 202175242 CHRIST CENTER CHRI 9702438848 1235 BOOKCLIFF GRAND JUNCTION CO 81501 ANDRIES MARAIS DIRECTOR 2015-06-08 true ROSEMARY WESNIDGE EA 9708582400 2015-06-08 X 2014 2016-02-25 16:41:14Z TERI EDWARDS 1235 BOOKCLIFF AVE GRAND JUNCTION CO 81501 270365 false X X 2005 CO An interdenominational ministry primarily committed to bringing the Gospel of Jesus Christ to all college students on the local college campus- cooperating with Christian organizations and churches to help students grow in their faith and offer an inviting meeting place for everyone to interact in the faith. 2 0 0 0 106300 50740 157073 219623 3 2 0 263376 270365 2347 5975 0 89780 83690 0 0 105389 157539 197516 247204 65860 23161 1178201 1198837 146000 143475 1032201 1055362 TO PROVIDE A MEETING PLACE FOR YOUTH AND COLLEGE STUDENTS AS WELL AS AREA MINISTRIES TO INTERACT AND GROW IN THEIR FAITH AND HELP SPREAD GODS GOSPEL AND TO MINISTER TO ALL COLLEGE STUDENTS BY OFFERING BIBLE STUDIES AND GROUP STUDIES AMONG THE VARIOUS CAMPUS MINISTRIES. false false 239670 211973 Ministry meeting place/Coffee shop- Provides a casual and cordial environment for ministers and students to meet and converse and discuss issues of life and ministry. 7534 7650 Provides additional space and meeting rooms for Bible study and/or Sunday worship for the various non-profit groups and churches of the community to meet in a more private or smaller setting. 247204 true true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 true false false false false false false false false false false false false X 2 0 true false false false false false false true true false false false true true true false false false false false CO X PREMIUM ACCOUNTING SERVICE INC 9708582400 203 E ASPEN FRUITA CO 81521 X JOHN YOUNG EXECUTIVE DIRECTOR 040.00 X 0 0 0 GERDA MARAIS BOARD TREASURER 004.00 X X 0 0 0 ANDREW MARAIS BOARD CHAIRMAN 025.00 X 0 0 0 MICHAEL ROGERS BOARD SECRETARY 015.00 X X 0 0 0 false false false 50740 5994 50740 FACILITY USE REVENUE 531120 7650 7650 COFFEE SHOP REVENUE 445200 142372 142372 INSURANCE CLAIM-FLOOD DAMAGE 562000 69601 69601 219623 2 270365 219623 0 5975 5975 0 0 0 0 83690 83690 0 0 0 0 870 870 720 720 0 0 0 298 298 1240 1240 3374 3374 0 64105 64105 0 0 0 6831 6831 0 0 4399 4399 FOUR WINDS CAFE OPERATING EXPENSES 18518 18518 FOUR WINDS CAFE SUPPLIES/COGS 48989 48989 SPECIAL EVENTS/OPEN HOUSE EVENTS 2707 2707 MISSION DEVELOPMENT-SPAIN 3597 3597 1891 1891 247204 247204 0 0 22385 36770 1162067 1155816 1162067 1178201 1198837 146000 143475 146000 143475 X 1032201 1055362 1032201 1055362 1178201 1198837 23161 X true X false true false X 0 0.00000 87141 118734 47326 105790 50740 409731 146563 155811 157587 157073 617034 380 380 87141 265677 203137 263377 207813 1027145 1027145 2 1 4 3 10 0 2 1 4 3 10 0 0 87143 265678 203141 263380 207813 1027155 1.00000 0.99840 0.00000 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 307500 307500 829157 829157 4311 21099 25410 1162067 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES true SCHOLARSHIP FUNDS 15 4475 FMV TRAVEL/HOUSING ASSISTANCE 1 1000 FMV X 5 1792 ACTUAL COST X FURNITURE/APPLIANCES NEW 8 2702 ACTUAL COST X PRINTING AND ADVERTISING 1 1500 FMV -INVOICE true false Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS REPORTS ITS FINANCIAL INFORMATION TO THE STATE OF CO NON-PROFITS REGISTRATION WEBSITE EACH YEAR. THE ORGANIZATION ALSO MAKES AVAILABLE ITS GOVERNING DOCUMENTS THROUGH THE COLO SECRETARY OF STATE WEBSITE AND/OR BY SPECIFIC REQUEST OF INDIVIDUALS. Form 990, Part VI, Section SECTION B, Line 11B THE BOARD PRESIDENT MAINTAINS A COPY OF FORM 990 FOR EACH YEAR AND MAKES IT AVAILABLE FOR ANY MEMBER OF THE GOVERNING BODY TO REVIEW AT MEETINGS OR OTHER SUCH TIME AS WARRANTED. THE ENTIRE BOARD REVIEWS THE FINANACIAL STATEMENTS PRIOR TO PROVIDING ALL DOCUMENTS TO ACCCOUNTANT FOR FILING FORM 990