2012-11-15T16:22:56-06:00 2011-12-31 620852719 JOSEPH DECOSIMO AND COMPANY PLLC 1600 DIVISION ST STE 225 NASHVILLE TN 37203 990EZ 2011-01-01 621810232 WORSHIPCITY MINISTRIES WORS 6154148859 11220 KENORA WAY LAKEVILLE MN 55044 JEFF DEYO 6154148859 2012-11-15 1 SEAN M GOODWIN CPA P00338858 6152927135 2012-11-15 2011 2016-02-24 21:20:13Z X X NONE X 113107 X 3300 104567 5240 1953 3287 111154 13573 41668 2619 51101 108961 2193 -1376 0 817 X 3778 2171 1640 3189 5418 5360 6794 4543 -1376 817 X TO CREATE AND MAINTAIN LOCAL PASTORAL PRAYER AND SUPPORT NETWORKS AND HELP PASTORS IN PURSUING OUTREACH EFFORTS TO THE COMMUNITY AT LARGE, COORDINATE EVANGILICAL EFFORTS OF LOCAL CHURCHES, AND DEVELOP NEW PROGRAMS AND PROJECTS TO PROMOTE CHRISTIANITY. IMPLEMENTED PASTORAL SUPPORT NETWORKS; ASSISTED LOCAL CHURCHES IN COORDINATING EVANGELICAL EFFORTS THROUGH OUTREACH PROGRAMS AND OTHER PROJECTS DESIGNED TO PROMOTE CHRISTIANITY. ORGANIZED AND LED PURE WORSHIP INSTITUTE (PWI) A TRAINING FORUM FOR SINGERS, MUSICIANS AND WORSHIP LEADERS THAT EQUIPS THEM WITH SPIRITUAL AND TECHNICAL KNOWLEDGE, ENCOURAGES THEM TO BE STEWARDS OF THEIR GIFTS AND TO EMBRACE GOD'S HIGHER PURPOSE. 0 0 0 JEFF DEYO 11220 KENORA WAY LAKEVILLE MN 55044 20.00 7638 0 4362 MARTHA DEYO 11220 KENORA WAY LAKEVILLE MN 55044 5.00 0 0 0 PRESTON CENTUILO 11220 KENORA WAY LAKEVILLE MN 55044 1.00 0 0 0 CHRIS FRITH 11220 KENORA WAY LAKEVILLE MN 55044 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARTHA DEYO 11220 KENORA WAY LAKEVILLE MN 55044 6154148859 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18756 15466 26571 7440 3300 71533 91062 348289 185816 124442 107854 857463 109818 363755 212387 131882 111154 928996 0 0 0 928996 109818 363755 212387 131882 111154 928996 1.00000 1.00000 0.00000 X INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 5,240. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,953. GROSS PROFIT: 3,287. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,640. MERCHANDISE PURCHASED: 3,502. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,189. COST OF GOODS SOLD: 1,953. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TRAVEL. AMOUNT: 21,202. DESCRIPTION: BANK FEES. AMOUNT: 1,152. DESCRIPTION: SUPPLIES. AMOUNT: 3,371. DESCRIPTION: ADVERTISING. AMOUNT: 550. DESCRIPTION: BOOKS/SUBSCRIPTIONS. AMOUNT: 49. DESCRIPTION: SURVEY. AMOUNT: 2,671. DESCRIPTION: POSTAGE. AMOUNT: 641. DESCRIPTION: PRINTING. AMOUNT: 3,679. DESCRIPTION: STAGE COSTUME. AMOUNT: 192. DESCRIPTION: TELEPHONE. AMOUNT: 2,389. DESCRIPTION: WEB SITE. AMOUNT: 1,435. DESCRIPTION: OTHER. AMOUNT: 173. DESCRIPTION: PWI. AMOUNT: 13,013. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 270. DESCRIPTION: EQUIPMENT SUPPLIES. AMOUNT: 314. TOTAL TO FORM 990-EZ, LINE 16: 51,101. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 3,189. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: BANK OF AMERICA CREDIT CARD. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 496. DESCRIPTION: US BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 351. END OF YEAR AMOUNT: 2,806. DESCRIPTION: DUE TO WORSHIPCITY MINISTRIES, LLC. BEG. OF YEAR AMOUNT: 1,241. END OF YEAR AMOUNT: 1,241. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 4,681. 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.