2014-02-05T07:31:00-06:00 2013-08-31 264316466 THE GUELFO GROUP INC 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2012-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO 4042848262 2014-01-18 1 TAMMY M GUELFO P00271528 7704250009 X 2012 2015-11-30 17:44:51Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 508680 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 7 7 4 0 0 0 371645 286756 442353 177846 42066 16826 13127 12698 869191 494126 0 0 0 0 205472 177689 0 0 0 763388 216086 968860 393775 -99669 100351 1187614 1417486 5066 6832 1182548 1410654 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 237734 17195 SUBSCRIPTION TO A MONTHLY NEWSLETTER FOR YOUTH MINISTER NATIONWIDE. SUBSCRIPTIONS INCLUDE VIDEO, WRITTEN AND ELECTRONIC FORMS. 96801 190175 CADRE - PERSONAL TRAINING AND INSTRUCTIONS FOR YOUTH MINISTERS. 334535 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786841347 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO 40.00 X 52000 0 0 SAM MAYO 26.00 X 0 0 0 MIKE ROGERS 0.00 X 0 0 0 52000 0 0 0 0 0 0 0 38921 247835 286756 PROG.SERV.REVENUE-RELA 519100 177846 177846 177846 16826 16826 1160 1160 26092 14554 11538 11538 494126 207370 0 0 52660 42128 10532 114143 91314 22829 2146 1717 429 8740 6992 1748 1856 1485 371 2746 2196 550 12274 9819 2455 13843 11074 2769 3308 2646 662 9970 7976 1994 3680 2944 736 CADRE EXPENSE 96801 96801 CHARITABLE CONTRIBUTION 15992 12794 3198 CREDIT CARD PROCESSING 9845 7876 1969 AUTOMOBILE EXPENSE 9437 7550 1887 36334 29223 7111 393775 334535 59240 0 112707 109934 1059055 1295380 48459 36287 15852 12172 1187614 1417486 5066 6832 5066 6832 X 1182548 1410654 1182548 1410654 1187614 1417486 100351 127755 0 X 0 0 0 X 1006137 385353 418115 371645 262090 2443340 103887 36961 37855 26092 204795 1110024 422314 455970 371645 288182 2648135 0 0 0 2648135 1499 19877 16824 38200 1499 19877 16824 38200 1110024 423813 475847 371645 305006 2686335 0.98580 0.99200 0.01420 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9390 1249 8141 39069 35038 4031 12172 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035.