2012-08-14T11:36:01-07:00 2011-09-30 BOOGLES BOOKS LLC PO BOX 27044 SEATTLE WA 98165 990EZ 2010-10-01 352283871 RITE OF PASSAGE JOURNEYS RITE PO BOX 27559 SEATTLE WA 98165 RANDY MORRIS 4254857396 2012-08-06 false ELISABETH MAYBEE 2063315582 2012-08-14 2010 2016-02-24 21:20:13Z X WWWRITEOFPASSAGEJOURNEYSORG X 193824 X 76969 116852 3 193824 106702 28705 4761 6323 47352 193843 -19 15512 15493 X 15417 18356 0 0 5687 3390 21104 21746 5592 6253 15512 15493 INTENTIONAL RITE OF PASSAGE EXPERIENCES SERVED YOUTH ON ONE TO THREE WEEK WILDERNIESS PROGRAMS YOUTH FROM ALL ECONOMIC BACKGROUNDS WERE ABLT TO ATENED THE PROGRAMS 32036 SERVED ADULTS THROUGH PROGRAMS INCLUDING COMING OF AGE LEADERS TRAINING ADULT WILDERNESS QUEST AND OUT APPRENTICE PROGRAM 6012 SERVED YOUTH AND ADULTS IN COMMUNITY PROGRAMS INCLUDING COUNSELOR CAMP WEEKEND RETREATS AND EDUCATIONAL CONFERENCES 1000 42915 80963 ED MOSSHART PO BOX 27559 SEATTLE WA 98165 5 0 0 0 RANDY MORRIS 1329 NE 63RD STREET SEATTLE WA 98115 10 0 0 0 NINA FRANKLIN 18112 PALATINE AVE NE SEATTLE WA 98133 5 0 0 0 AMANDA AYLING PO BOX 15443 SEATTLE WA 98115 3 21510 0 0 CHRIS DISHMAN 4609 158TH STREET SE SNOHOMISH WA 98296 3 0 0 0 DANNA SCHMIDT 4230 160TH AVE SE BELLEVUE WA 98006 3 0 0 0 HOLM ALBRECHT 6232 WOODLAWN SEATTLE WA 98103 3 0 0 0 MARCIA GARCIA PO BOX 5247 LYNNWOOD WA 98046 3 0 0 0 DARCEY OTTEY PO BOX 545 CARNATION WA 98014 40 21555 0 0 EDIT KUSNIC 2304 NE 113TH SEATTLE WA 98125 40 0 0 0 false false false false false false false false RANDY MORRIS 1329 NE 63RD STREET SEATTLE WA 98115 4254857396 false false false false false false false false false false false NONE NONE true X 35353 68680 123905 84960 76969 389867 35353 68680 123905 84960 76969 389867 4234 385633 1 3 4 4287 4287 394158 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 01. Description of other expenses (Part I, line 16) DESCRIPTION AMOUNT TELEPHONE INTERNET ETC 2336 LICENSES AND FEES 2015 DEPRECIATION 1271 TRAVEL AND TRANSPORTATION 8324 DIRECT PROGRAM COSTS 16742 SUPPLIES 3830 MARKETING 1665 INSURANCE 3748 TAXES 5400 MISCELLANEOUS 2021 02. Description of other assets (Part II, line 24) BEGINNING CATEGORY OF YEAR END OF YEAR NET DEPRECIABLE ASSETS 4662 3390 ACCOUNTS RECEIVABLE 1025 0 03. Description of total liabilities (Part II, line 26) BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAX LIABILITY 5592 6253