2012-09-08T12:22:58-05:00 2011-12-31 261888385 JOHN W ROOD CPA AND ASSOCIATES 1384 STONEHOLLOW DRIVE STE 1 KINGWOOD TX 77339 990EZ 2011-01-01 030437002 LIFE AND HEALING TO THE NATIONS INC LIFE 9792018033 PO 1164 ONALASKA TX 77360 JUDY CADY 9792018033 2012-09-03 JOHN W ROOD P00367243 2813580534 2012-09-03 X 2011 2016-02-24 21:20:13Z X X N/A X 11648 X 11591 57 11648 15683 1625 5224 22532 -10884 29390 0 18506 X 27735 17127 2091 1379 29826 18506 436 0 29390 18506 X TO PROCLAIM AND SATURATE THE GOSPEL OF JESUS IN THE UNREACHABLE AREAS NATIONALLY AND INTERNATIONALLY. PROVIDING A PLACE AND TIME FOR THE PRAISE AND WORSHIP OF OUR LORD JESUS CHRIST. PROVIDE MEDICAL AND SPIRITUAL COUNSELING. 0 22476 22476 JUDITH CADY PO BOX 1164 ONALASKA TX 77360 60.00 0 0 0 FREDERICK CADY PO BOX 1164 ONALASKA TX 77360 20.00 0 0 0 MATT WOODFILL 7 SWITHCHBUD PLACE THE WOODLANDS TX 77380 5.00 0 0 0 CHERYL JOHNSON 605 N TARPEY RD TEXAS CITY TX 77591 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN W ROOD CPA 1384 STONEHOLLOW DRIVE STE 1 KINGWOOD TX 77339 2813580534 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 4528 6264 11591 22383 4528 6264 11591 22383 0 0 0 22383 4528 6264 11591 22383 X OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: INTEREST CHARGE REVERSAL. AMOUNT: 3. DESCRIPTION: BANK SERVICE CHARGES REFUNDED. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 8: 57. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 712. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14971. TOTAL TO FORM 990-EZ, LINE 14: 15683. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 512. DESCRIPTION: GASOLINE AND OIL. AMOUNT: 202. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: HONORARIUM. AMOUNT: 1725. DESCRIPTION: OUTREACH. AMOUNT: 187. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: OUTSIDE CONTRACTORS. AMOUNT: 660. DESCRIPTION: ADVERTISING. AMOUNT: 599. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 511. DESCRIPTION: ENTERTAINMENT. AMOUNT: 89. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 5224. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1641. END OF YEAR AMOUNT: 929. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: CHASE BSN CREDIT CARD. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 0. 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.