2014-08-15T06:45:50-05:00 2013-12-31 161599330 SALVATORE R PERETORE CPA 2701 NORTH STREET ENDICOTT NY 13760 990 2013-01-01 236414870 GRACE & TRUTH EVANAGELISTIC ASSOCIATION INC GRAC 5707562200 PO BOX 64 SOUTH GIBSON PA 18842 JON TISHNER EXECUTIVE DIRECTOR 5707562200 2014-08-14 SAL PERETORE P01300763 6077854070 2014-08-07 2013 2015-11-30 17:44:51Z RICHARD L ROBB 988003 0 X RMBC@ARROWHEADMINISTRY.ORG X 1965 PA MAINTAIN & OPERATE A CHRISTIAN EDUCATIONAL BIBLE CAMP AND CONFERENCE CENTER 4 4 121 0 0 0 63380 146635 564742 574027 109 27946 36310 130787 664541 879395 31500 24228 0 0 263918 270075 0 0 9765 393965 313235 689383 607538 -24842 271857 1598866 1947714 60754 137745 1538112 1809969 MAINTAIN & OPERATE A CHRISTIAN EDUCATIONAL BIBLE CAMP AND RETREAT CENTER FOR CHURCHES, SCHOOLSAND THEIR MEMBERS. 0 0 596135 MAINTAIN & OPERATE A CHRISTIAN EDUCATIONAL CAMP AND CONFERENCE CENTER FOR SEVERAL HUNDRED CHURCHES AND SCHOOLS. 596135 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 121 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X JON TISCHER 6077981793 1 HARRY L DRIVE JOHNSON CITY NY 13790 X RICHARD ROBB EXEC DIRECTOR 20.00 X 0 0 0 RICHARD ALT VP 3.00 X X 0 0 0 FLOYD COLWELL PRESIDENT 3.00 X X 0 0 0 JAMES WILLIS SECRETARY 3.00 X X 0 0 0 RONALD PARK VP 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 146635 146635 CAMPING/CONFERENCE FEE 713990 574027 574027 574027 27946 27946 81105 81105 65960 108608 -42648 -42648 UNREALIZED GAINS ON IN 900099 87728 87728 MISCELLANEOUS 3791 3791 GAIN ON SALE OF STOCK 900099 811 811 92330 879395 732760 0 0 24228 24228 184533 184533 69991 69991 15551 15551 3955 3955 1638 1638 59613 59613 62529 62529 25009 25009 UTILITIES 105492 105492 VEHICLE EXPENSES 22417 22417 PROGRAM EXPENSES 10416 10416 FUNDRAISING 9765 9765 12401 12401 607538 596135 1638 9765 9279 16590 470342 126800 0 0 2168 1859 3859 2401760 1268074 1117077 1133686 664920 1598866 1947714 12948 15267 10306 11847 37500 0 0 110631 60754 137745 X 421035 1809969 1117077 0 1538112 1809969 1598866 1947714 271857 0 X 0 0 0 X 56787 61133 53547 63380 146635 381482 523510 508777 533016 564742 524027 2654072 580297 569910 586563 628122 670662 3035554 0 0 0 3035554 1308 2202 314 36419 27946 68189 1308 2202 314 36419 27946 68189 581605 572112 586877 664541 698608 3103743 0.97800 0.02200 X 200000 200000 2201760 1268074 933686 0 1133686 ACCRUED EXPENSES 8609 UNREALIZED GAIN/LOSS 102022 110631 1 ARROWHEAD MINISTRIES 1 HARRY L DRIVE JOHNSON CITY NY 13790 166054331 501C3 24228 EDUCATIONEDUCATION FORM 990, PART VI, SECTION B, LINE 11 A COPY IS PRESENTED TO THE BOARD MEETINGS FOR EVERYONE TO REVIEW THE FINANCIALS, FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIALS ARE ON SITE FOR REVIEW AND THE BOARD MEMBERS ARE ISSUED A COPY OF THE FINANCIAL STATEMENTS.