2014-12-04T07:33:00-00:00 2014-06-30 THE NUMBERS PLACE INC PO BOX 1849 MOUNT VERNON WA 98273 990EZ 2013-07-01 943101645 BAY AREA MINISTRIES INC BAYA 6507287285 PO BOX 532 HALF MOON BAY CA 94019 RICHARD PATTERSON PRESIDENT 2014-12-04 false MARGARET A COBB 3604240380 2014-12-04 X 2013 2015-11-30 17:44:51Z X N/A X X 104994 X 99866 5127 1 104994 58200 5435 14625 1611 24622 104493 501 18669 19170 X 17640 36785 1029 6309 18669 43094 23924 18669 19170 ESTABLISHING CHRISTIAN MINISTRIES 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. 4583 RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K - 8TH GRADE 27500 9032 CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES 95844 109459 JANICE PATTERSON SECRETARY 015.00 13100 RICHARD PATTERSON PRES 025.00 0 BENJAMIN PATTERSON TREASURER 015.00 35000 IAN PATTERSON KEY EMPLOYEE 015.00 10100 X true 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 NONE NONE true X 109894 82335 71688 96303 104992 465212 109894 82335 71688 96303 104992 465212 465212 1 1 465213 1.00000 1.00000 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 248 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 120 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,900 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 158 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 409 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 3,198 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTION AND ADVERTISING 1,993 Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 7,932 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND FEES 114 Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL START UP AND DEVELOPMENT 3,325 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 2,225 Form 990-EZ, Part II, Line 24, Other Assets STUDIO EQUIPMENT Beginning of year 1,029, End of year 736 Form 990-EZ, Part II, Line 24, Other Assets PROJECTOR, SCREEN Beginning of year 0, End of year 607 Form 990-EZ, Part II, Line 24, Other Assets PREPAID EXPENSES Beginning of year 0, End of year 4,966 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 0, End of year 23,924 Form 990-EZ, Part V, Line 33 BAY AREA MINISTRIES STARTED A PILOTING OF A SCHOOL THROUGH AMBLERSIDE SCHOOLS INTERNATIONAL