2012-11-01T08:17:36-07:00 2011-12-31 Robert M Gump and Company P O Box 540966 Dallas TX 753540966 990EZ 2011-01-01 521582797 CROSSROADS PRODUCTIONS INC CROS 2143526198 P O Box 271227 Flower Mound TX 75027 Marcellino D'Ambrosio 2012-11-01 true Robert M Gump 2143526198 X 2011 2016-02-24 21:20:13Z X X www.crossroadsinititive.com X 145647 X 23634 26364 0 0 0 95649 60798 34851 84849 38562 100 1900 35 53289 93886 -9037 -8437 -17474 X 5462 9571 2052 5462 11623 13899 29097 -8437 -17474 This organization was formed exclusively for the religious, charitable, educational purposes of proclaiming the Gospel of Jesus Christ and extolling the benefits of Christian life, values and principles through the performing arts. This organization was formed exclusively for the religious, charitable, educational purposes of proclaiming the Gospel of Jesus Christ and extolling the benefits of Christian life, values and principles through the performing arts. 85038 85038 Rick Wojciechowski 3600 Sarah Spring Trail Flower Mound TX 75022 0 0 Barney Smith 27444 Ranch Creek San Antonio TX 78006 0 0 Bill Christensen 571 Congress Avenue Harve de Grace MD 21078 0 0 Father Mark Kusmirek 1023 Corinth Road Jacksonville TX 75766 0 0 Chris Hardin 9715 Kerns Road Huntersville NC 28078 0 0 George Misula 8602 Mapleville Mt Airy MD 217719706 0 0 Marcellino D'Ambrosio 2417 Hunters Run Flower Mound TX 750287603 0 17215 X false false false false false false false false 0 0 false false Marcellino D'Ambrosio 2417 Hunters Run Flower Mound TX 750287603 2143526198 false false false false false false false false false false false false false NONE NONE true X 44222 28142 11210 25494 49998 159066 0 0 44222 28142 11210 25494 49998 159066 0 159066 0 0 0 159066 1.00000 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13899 Accounts Payable and Accrued Expenses - Ending $29097 Form 990-EZ, Part II, Line 24.1010 Other Assets.1010 Inventories - Beginning $0 Inventories - Ending $2034 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $18 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Educational Expenses $39 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Automobile Expenses $54 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Internet Fees $169 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Foreign Transfer Fees $350 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Web Site Maintnenance $371 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Late Fees $659 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Bank Service Charges $2288 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Telephone Expenses $2926 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Computer Expense $4033 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Merchant Card Fees $5029 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Prior Payroll Tax Liabilities $8848 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Contract Services $11413 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1299 Form 990-EZ, Part I, Line 16.1008 Other Expenses.1008 Interest $2577 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $7521 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $4967 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $746