2013-05-14T12:28:17-05:00 2012-06-30 481126868 GRAHAM & ASSOCIATES CPA'S 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2011-07-01 742840962 MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC MAPP 8886277997 3914 ETHAN LANE ORLANDO FL 328146568 CHRISTOPHER H GRAHAM 8886277997 2013-05-14 1 CHRISTOPHER H GRAHAM CPA P00034181 9133451331 2011 2016-02-25 16:41:14Z X X X WWW.MAPPINGCENTER.ORG X 93469 X 1500 91969 93469 84757 1050 954 108957 195718 -102249 -115164 0 -217413 X 4378 0 73706 16808 78084 16808 193248 234221 -115164 -217413 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 126969 126969 CHRISTOPHER COOPER 3914 ETHAN LANE ORLANDO FL 32814 40.00 75000 7057 0 CHRISTOPHER GRAHAM 3914 ETHAN LANE ORLANDO FL 32814 0.50 0 0 0 DONALD HINMAN 3914 ETHAN LANE ORLANDO FL 32814 0.50 0 0 0 X 0 0 0 0 0 0 1 112338 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 133563 96691 96702 95125 1500 423581 44114 62749 78857 75000 91969 352689 177677 159440 175559 170125 93469 776270 6150 3650 9800 0 6150 3650 9800 766470 177677 159440 175559 170125 93469 776270 0.98740 0.98190 0.00000 X CHRISTOPHER COOPER WORKING CAPITAL X 54000 58777 0 1 1 DONALD HINMAN WORKING CAPITAL X 50000 50000 0 1 1 CHRISTOPHER GRAHAM WORKING CAPITAL X 3561 3561 0 1 1 112338 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MEMBERSHIP MATERIALS / ROYALTIES. AMOUNT: 42,744. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 232. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,944. DESCRIPTION: TELEPHONE AND INTERNET ACCESS. AMOUNT: 6,153. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 3,144. DESCRIPTION: POSTAGE AND FREIGHT. AMOUNT: 40. DESCRIPTION: CREDIT CARD PROCESSING AND BANK FEES. AMOUNT: 3,803. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,965. DESCRIPTION: DATA PROCESSING AND HOSTING. AMOUNT: 26,516. DESCRIPTION: PAYROLL PREPARATION SERVICES. AMOUNT: 719. DESCRIPTION: DEPRECIATION. AMOUNT: 291. DESCRIPTION: AMORTIZATION - SOFTWARE. AMOUNT: 7,197. DESCRIPTION: TRAVEL. AMOUNT: 2,209. TOTAL TO FORM 990-EZ, LINE 16: 108,957. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: FEES DUE FROM MEMBERS. BEG. OF YEAR AMOUNT: 3,850. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,856. END OF YEAR AMOUNT: 16,808. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 84,253. END OF YEAR AMOUNT: 121,883. DESCRIPTION: LOANS FROM OFFICERS. BEG. OF YEAR AMOUNT: 108,995. END OF YEAR AMOUNT: 112,338. 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.