2012-11-15T08:25:55-06:00 2011-12-31 IRFAN DOSSANI CPA PLLC 221 W HICKORY DENTON TX 76201 990EZ 2011-01-01 300388932 BARNABAS INC BARN 9615 ARBORHILL DRIVE DALLAS TX 75243 CONNIE FREEMAN 2012-11-07 true IRFAN DOSSANI 9403824311 2012-11-07 2011 2016-02-24 21:20:13Z X WWW.BARNABASJOURNEY.ORG X 70318 X 58353 10091 1874 574 1300 69744 33888 548 150 126 24902 59614 10130 13246 170 23546 X 9212 22842 6434 2504 15646 25346 2400 1800 13246 23546 X WORKSHOPS FOR BEHAVORIAL PATTERS & LIFE STRATEGIES BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. 7991 OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. 36192 44183 CONNIE FREEMAN 9615 ARBORHILL DRIVE DALLAS TX 75243 45.00 13656 MARILYN MOSS 9114 BRANCH HOLLOW DALLAS TX 75243 8.00 0 ROSS SIVERSTEN 302 RIDGEBRIAR DRIVE RICHARDSON TX 75080 3.00 0 ED WISE PO BOX 600403 DALLAS TX 75360 4.00 0 CAREY GALPREN 3534 GREENBRIER DRIVE DALLAS TX 75225 1.00 0 MATT DROTER 4022 COTTAGE PARK DRIVE ARLINGTON TX 76013 3.00 0 ALEX GORDON 909 CARRIAGE WAY SOUTHLAKE TX 76092 1.00 0 CHERYL HOOD 9902 WINDLEDGE DRIVE DALLAS TX 75238 3.00 0 SUSAN SAYLES 908 GATEWAY DRIVE MESQUITE TX 75150 3.00 0 false false false false false false false false false MARILYN MOSS 9620 LIPTONSHIRE DRIVE DALLAS TX 75238 2143439787 false false false false false false false false false false NONE NONE true X 349539 223317 81391 77173 58353 789773 55570 93764 24301 14650 11965 200250 405109 317081 105692 91823 70318 990023 990023 676 8 684 676 8 684 405109 317757 105700 91823 70318 990707 0.99930 0.99930 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 10 OFFICE 1,217 TRAVEL 900 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 840 CONFERENCES/MEETINGS 539 INSURANCE 1,227 PASTORAL CARE 25 MINOR EQUIPMENT 149 DUES & SUBCRIPTIONS 246 BOARD & TEAM EXPENSES 84 SOFTWARE SERVICES 419 PROFESSIONAL MEMBERSHIPS 100 BANK & MERCHANT FEES 725 TELEPHONE EXPENSE 2,360 UTILITIES 2,034 OTHER OPERATIONS 3,808 MISCELLANEOUS 74 PROGRAM & WORKSHOPS 7,991 NON-INVESTMENT DEPRECIATION 2,154 TOTAL 24,902 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENTS 170 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 OFFICE FURNISHINGS 0 2,783 LESS ACCUMULATED DEPRECIATION 0 1,790 COMPUTER EQUIPMENT 0 1,359 LESS ACCUMULATED DEPRECIATION 0 1,224 ELECTRONIC EQUIPMENT 0 3,293 LESS ACCUMULATED DEPRECIATION 0 2,964 PHONE SYSTEM 0 2,538 LESS ACCUMULATED DEPRECIATION 0 2,285 BOOKCASES 0 2,222 LESS ACCUMULATED DEPRECIATION 0 1,428 FURNITURE & EQUIPMENT 6,085 0 SOFTWARE 199 0 STARTUP COSTS 150 0 TOTAL 6,434 2,504 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 OTHER PAYABLES 2,400 1,800 FIRST ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 28 BARNABAS CONDUCTED 2 WORKSHOPS IN 2009 WHICH PROVIDED A SAFE & ENCOURAGING ENVIRONMENT FOR PARTICIPANTS TO EXAMINE BEHAVORIAL PATTERS AND CONSIDER LIFE STRATEGIES. ONGOING SUPPORT & EDUCATION WAS PROVIDED TO ASSIST THEM IN MAKING SUBSTANTIAL LIFE CHANGES. ALL OTHER ACCOMPLISHMENT FORM 990-EZ, PART III, LINE 31 OTHER OPERATING EXPENSES NOT RELATED TO PROGRAM REVENUE OR CONTRIBUTIONS. CONNIE FREEMAN MARILYN MOSS ROSS SIVERSTEN ED WISE CAREY GALPREN MATT DROTER ALEX GORDON CHERYL HOOD SUSAN SAYLES