2013-02-13T17:36:54-06:00 2012-06-30 MALONE & BANKS PLLC 2733 CADDO STE B ARKADELPHIA AR 71923 990 2011-07-01 710671050 OUACHITA MINISTRIES INC OUAC 8703426210 PO BOX 35 AMITY AR 71921 HARRIET CLARK 8703426210 2013-02-12 STEPHANIE M BANKS 8702453975 2013-02-13 2011 2016-03-07 17:11:31Z CHESTER CLARK JR PO BOX 35 AMITY AR 71921 1747755 false X X CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE 11 11 51 0 751295 1146215 583807 418265 328 460 125766 182815 1461196 1747755 0 0 632343 855836 0 0 644502 797182 1276845 1653018 184351 94737 3023042 3115224 143275 140720 2879767 2974504 CHRISTIAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE false false 1522931 CHRISITAN EDUCATION FOR YOUTH GRADE 9 THROUGH COLLEGE. SERVED 80 STUDENTS. 1522931 true true false false false false false false false false true false false true true false false false true 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 true 6 0 51 true false false false false false false X 11 11 true false false false false false false true true false false false false false false false false false X HARRIET CLARK 8703426210 521 CLARK LANE AMITY AR 71921 X CHESTER CLARK JR X X 0 0 0 HARRIET CLARK X X 0 0 0 CHESTER CLARK III X 0 0 0 JERRY COOPER X 0 0 0 JAMES GETCHELL X 0 0 0 LEASA HODGES X 0 0 0 NEIL NEDLEY X 0 0 0 HERBERT POLK X 0 0 0 EUGENE PREWITT X 0 0 0 ROBERT ZOLLINGER X 0 0 0 MAGDA RODRIQUEZ X 0 0 0 false false false 1146215 1146215 TUITION 465676 465676 ROOM DEPOSITS-NON REFUND 10400 10400 MEALS 7368 7368 REIMBURSEMENTS -65179 -65179 418265 460 460 OTHER INCOME 118312 118312 CD/CASSETTE SALES 62099 62099 RECHARGER SALES 2404 2404 182815 1747755 601080 460 324174 324174 501381 501381 30281 30281 1900 1900 128877 128877 3273 3273 9343 9343 89663 89663 SUPPLIES 101342 101342 BAD DEBTS EXPENSE 97807 97807 SCHOLARSHIPS 90416 90416 OTHER EXPENSES 77670 77670 196891 78047 118844 1653018 1522931 130087 0 268816 241657 120965 175968 186491 180068 2722137 858266 1868311 1863871 578459 653660 3023042 3115224 2047 1835 119699 116356 21529 22529 143275 140720 X 2879767 2974504 2879767 2974504 3023042 3115224 94737 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 135239 135239 2032911 441020 1591891 553987 417246 136741 1863871 CONSTRUCTION IN PROGRESS 648456 OTHER ASSETS 5204 653660 SHORT TERM LIABILITIES - OTHER 12789 PAYROLL TAXES PAYABLE 9740 22529 true true true true true true true false false false false false false false false false false true HERBERT POLK DIRECTOR LOAN TO ORGANIZATION false JERRY COOPER DIRECTOR LOAN TO ORGANIZATION false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 CHESTER CLARK, JR. HARRIET CLARK PRESIDENT SECRETARY SPOUSES CHESTER CLARK, III DIRECTOR SON OF CHESTER & HARRIET CLARK ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY SECRETARY OF THE ORGANIZATION PRIOR TO FILING. IT IS THEN MADE AVAILABLE TO ANY OTHER BOARD MEMBER UPON REQUEST. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION'S OFFICE. OTHER EXPENSES FORM 990, PART IX, LINE 24E MISCELLANEOUS EXPENSES 45,040 TRANSPORTATION 34,639 INSURANCE 30,350 AFFILIATION EXPENSE-OHC 26,000 OFFICE EXPENSE 22,197 TELEPHONE 15,122 ADVERTISING/PROMOTION 10,485 REPAIRS & MAINT/EQUIPMENT 7,204 DUES/SUBSCRIPTIONS 5,354 CONTRACT LABOR 500