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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
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        <CurrentTaxYearMinus1Year>1378720</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus2Years>1081686</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1378720</CurrentTaxYearMinus1Year>
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        <CurrentTaxYearMinus1Year>2603</CurrentTaxYearMinus1Year>
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      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS RECEIPTS; 2007: 12179.; 2008: 4129.; 2009: 3916.; 2010: 898.; 2011: 398.;</FactsAndCircumstancesTest>
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        <Depreciation>530776</Depreciation>
        <BookValue>382595</BookValue>
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      <Equipment>
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        <Depreciation>168153</Depreciation>
        <BookValue>13900</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>425513</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>EMPLOYEE ADVANCES</Description>
        <BookValue>870</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>DUE FROM IMI</Description>
      </OtherAssets>
      <OtherAssets>
        <Description>CEMETERY LOTS</Description>
        <BookValue>1190</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ACCRUED INTEREST RECEIVABLE</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>2060</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>ANNUITY LIABILITY</Description>
        <Amount>1499</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>RETIREMENT LIABILITY</Description>
        <Amount>109556</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>111055</TotalOfAmounts>
      <TotalRevenue>1432386</TotalRevenue>
      <TotalExpenses>1496852</TotalExpenses>
      <ExcessOrDeficitForYear>-64466</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-64466</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1432386</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1432386</RevenueSubtotal>
      <TotalRevenuePerForm990>1432386</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1496852</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1496852</ExpensesSubtotal>
      <TotalExpensesPerForm990>1496852</TotalExpensesPerForm990>
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        <NumberOfEmployees>4</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
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        <Region>North America</Region>
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        <NumberOfEmployees>2</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MINISTRY</SpecificServicesProvided>
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        <Region>South America</Region>
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        <NumberOfEmployees>1</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>MINISTRY</SpecificServicesProvided>
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      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
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        <Identifier>Pt I Line 3 Col (F)</Identifier>
        <Explanation>PAYROLL AND RELATED EXPENSES</Explanation>
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        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>FORM 990 WAS REVIEWED BY THE FINANCE OFFICER, EXECUTIVE DIRECTOR,</Explanation>
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      <GeneralExplanation>
        <Explanation>ADMINISTRATIVE DIRECTOR, AND MEMBERS OF THE AUDIT COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>BOARD AGENDA INCLUDES FORMAL DISCLOSURE ANNUALLY.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>FINANCE COMMITTEE DOES THIS AS PART OF THE ANNUAL BUDGETING PROCESS.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>NET ASSETS ASSUMED IN MERGER AGREEMENT WITH IMMANUEL</Explanation>
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      <GeneralExplanation>
        <Explanation>MINISTRIES INTERNATIONAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>JOHN AND ANA DEVINE ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TIM AND SALLY POLASKEY ARE HUSBAND AND WIFE.</Explanation>
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</Return>