2012-07-31T17:26:39-07:00 2011-12-31 Groeneweg Vree & Co 701 Front Street Lynden WA 98264 990EZ 2011-01-01 260109754 MISSIONS NETWORK INTERNATIONAL INC MISS 3603059930 PO BOX 827 LYNDEN WA 98264 CAROL DODGSON 2012-07-31 false Duane VanderYacht 2011 2016-02-24 21:20:13Z X N/A X 196531 X 196531 0 0 0 0 196531 46726 665 937 117545 165873 30658 333587 364245 X 47423 67503 263054 280396 23483 16722 333960 364621 373 376 333587 364245 ORGANIZATION FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. HUMANITARIAN WORK IN MEXICO INCLUDING THE ESTABLISHMENT OF AN ORPHANAGE 165873 165873 MAUREEN GRAHAM PO BOX K TECATE CA 91980 0 0 TIM KEIPER PO BOX 827 LYNDEN WA 98264 0 0 CAROL DODGSON PO BOX 827 LYNDEN WA 98264 0 0 DAVID BLACK 1161 EDGEWATER LANE LYNDEN WA 98264 2.00 0 RUTH PENNER PO BOX 827 LYNDEN WA 98264 0 0 MICHAEL HERNANDEZ PO BOX 827 LYNDEN WA 98264 0 0 DARRELL GRAHAM PO BOX K TECATE CA 91980 40.00 40000 X false false false false false false false false 0 0 false false CAROL DODGSON PO BOX 827 LYNDEN WA 98264 3603663373 false false false false false false false false false false false false false NONE NONE true X 138110 152994 167156 157888 196531 812679 0 0 0 0 138110 152994 167156 157888 196531 812679 0 0 812679 0 0 0 0 138110 152994 167156 157888 196531 812679 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL LIABILITY - Beginning $373 PAYROLL LIABILITY - Ending $376 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $14464 Machinery and Equipment - Ending $9831 Form 990-EZ, Part II, Line 24.1002 Other Assets.1002 Furniture and Fixtures - Beginning $101 Furniture and Fixtures - Ending $61 Form 990-EZ, Part II, Line 24.1001 Other Assets.1001 Automobiles - Beginning $8918 Automobiles - Ending $6830 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 TOOLS & EQUIPMENT $171 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 OTHER BETHSEDA EXPENSES $221 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 BANK FEES $532 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 PROPERTY TAX $833 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 MNI GENERAL EXPENSES $1033 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 WEB SITE $1518 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 BUSINESS LICENSING & FEES $1861 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 VAN RENTALS $2098 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 TELEPHONE $3252 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Repairs & maintenance $4365 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 VEHICLE EXPENSES $6205 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 MISCELLANEOUS EXPENSES $9028 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 MISSION TEAM EXPENSES $18455 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 MT OF OLIVES MISSION EXPENSES $46102 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $2527 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $14690 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $844 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1747 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $2063