WORLD OUTREACH MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WORLD OUTREACH MINISTRIES INC (EIN 58-1387722)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2012-12-04
IRS object ID: 201203399349300405
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-04T09:28:40-00:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAWHORN AND COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4938	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	373204938	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581387722	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WORLD OUTREACH MINISTRIES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WORL	NameControl
Phone	7704241545	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	975 COBB PLACE BLVD Room No 205	AddressLine1
City	KENNESAW	City
State	GA	State
ZIP Code	30144	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JASON PEEBLES	Name
Title	PRESIDENT	Title
Date Signed	2012-11-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEN LAWHORN	Name
Phone	4234739300	Phone
Date Prepared	2012-11-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Jason Peebles	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	975 Cobb Place Blvd Ste 205	AddressLine1
City	Kennesaw	City
State	GA	State
ZIP Code	30144	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3718708	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.worldoutreach.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	WORLD OUTREACH MINISTRIES DESIRES TO ASSIST LEADERS AND TO REACH THE NATIONS WITH A POSITIVE MESSAGE OF FAITH, GRACE, AND VICTORY THROUGH JESUS CHRIST. THE GOAL IS ACCOMPLISHED THROUGH THE CONTINUAL SUPPORT OF MISSIONARIES THROUGHOUT THE WORLD.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	-42837	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2971550	ContributionsGrantsPriorYear
Contributions Grants Current Year	3663508	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41800	OtherRevenuePriorYear
Other Revenue Current Year	55200	OtherRevenueCurrentYear
Total Revenue Prior Year	3013350	TotalRevenuePriorYear
Total Revenue Current Year	3718708	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	144624	SalariesEtcPriorYear
Salaries Etc Current Year	179035	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2840783	OtherExpensePriorYear
Other Expenses Current Year	3483861	OtherExpensesCurrentYear
Total Expenses Prior Year	2985407	TotalExpensesPriorYear
Total Expenses Current Year	3662896	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27943	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55812	RevenuesLessExpensesCY
Total Assets BOY	528626	TotalAssetsBOY
Total Assets EOY	574827	TotalAssetsEOY
Total Liabilities BOY	709273	TotalLiabilitiesBOY
Total Liabilities EOY	699662	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-180647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-124835	NetAssetsOrFundBalancesEOY
Mission Description	WORLD OUTREACH MINISTRIES DESIRES TO ASSIST LEADERS AND TO REACH THE NATIONS WITH A POSITIVE MESSAGE OF FAITH, GRACE, AND VICTORY THROUGH JESUS CHRIST. THE GOAL IS ACCOMPLISHED THROUGH THE CONTINUAL SUPPORT OF MISSIONARIES THROUGHOUT THE WORLD.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3368689	Expense
Description	WORLD OUTREACH MINISTRIES DESIRES TO ASSIST LEADERS AND TO REACH THE NATIONS WITH A POSITIVE MESSAGE OF FAITH, GRACE, AND VICTORY THROUGH JESUS CHRIST. THE GOAL IS ACCOMPLISHED THROUGH THE CONTINUAL SUPPORT OF MISSIONARIES THROUGHOUT THE WORLD.	Description
Total Program Service Expense	3368689	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LAWHORN & COMPANY INTERNATIONAL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4234739300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4938	AddressLine1
City	CLEVELAND	City
State	TN	State
ZIP Code	373204938	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JASON PEEBLES
PRESIDENT	055.00	X	X	X	71100	0	57900
RICHARD NIELSON
SECRETARY/TREASURER	002.00	X	X		0	0	0
BRETT CHAFFIN
VICE PRESIDENT	002.00	X	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71100	TotalReportableCompFromOrg
Total Other Compensation	57900	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3663508	AllOtherContributions
Total Contributions	3663508	TotalContributions

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	55200	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	55200	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	55200	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3718708	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71100	Total
Program Services	71100	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	99932	Total
Management And General	99932	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8003	Total
Management And General	8003	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4100	Total
Management And General	4100	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	52	Total
Program Services	52	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6305	Total
Management And General	6305	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2365	Total
Program Services	2365	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	27389	Total
Management And General	27389	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29538	Total
Program Services	29538	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	59432	Total
Management And General	59432	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28735	Total
Management And General	28735	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6175	Total
Program Services	3309	ProgramServices
Management And General	2866	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SERVICE EXPENSE	3262325	3262325
MANAGEMENT GENERAL EXPENSE	57445		57445

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3662896	Total
Program Services	3368689	ProgramServices
Management And General	294207	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36697	BOY
EOY	110947	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1815	BOY
EOY	1815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	986814	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	526349	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	481817	BOY
EOY	460465	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8297	BOY
EOY	1600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	528626	BOY
EOY	574827	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	14177	BOY
EOY	8677	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	667024	BOY
EOY	661375	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	28072	BOY
EOY	29610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	709273	BOY
EOY	699662	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-180647	BOY
EOY	-124835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-180647	BOY
EOY	-124835	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528626	BOY
EOY	574827	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55812	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1956329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1805477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2221129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2971550	CurrentTaxYearMinus1Year
Current Tax Year	3663508	CurrentTaxYear
Total	12617993	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1956329	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1805477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2221129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2971550	CurrentTaxYearMinus1Year
Current Tax Year	3663508	CurrentTaxYear
Total	12617993	Total

Field	Value	IRS element (for citing)
Public Support Total170	12617993	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41800	CurrentTaxYearMinus1Year
Current Tax Year	55200	CurrentTaxYear
Total	171111	Total

Field	Value	IRS element (for citing)
Total Support	12789104	TotalSupport
Public Support Pertcentage170	0.98660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98620	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	775235	OtherCostOrOtherBasis
Depreciation	366802	Depreciation
Book Value	408433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161579	OtherCostOrOtherBasis
Depreciation	159547	Depreciation
Book Value	2032	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	460465	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$29,610	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29610	TotalOfAmounts

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JASON PEEBLES	NamePerson
Purpose Of Loan	OPERATIONS	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$93,877	OriginalPrincipalAmount
Balance Due	8677	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	8677	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990 Part VI	THE ORGANIZATION PROVIDED A COPY OF ITS 2011 FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
Form 990 Part VI	THE ORGANIZATION MAKES AVAILABLE UPON REQUEST TO THE PUBLIC ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT ALSO MAKES AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT ITS MAIN OFFICE A COPY OF ITS MOST RECENT FINANCIAL STATEMENTS.	19
	Form 990 Part VI Section B THE ORGANIZATION PROVIDED A COPY OF ITS 2011 FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. Form 990 Part VI Section C Line 19 THE ORGANIZATION MAKES AVAILABLE UPON REQUEST TO THE PUBLIC ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT ALSO MAKES AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION AT ITS MAIN OFFICE A COPY OF ITS MOST RECENT FINANCIAL STATEMENTS.