2011-10-14T15:09:06-07:00 2010-12-31 Herman & Associates CPAs PC 1000 E Jewett Blvd PO Box 1158 White Salmon WA 98672 990 2010-01-01 911719045 JONAH MINISTRIES JONA 5093952900 31 LITTLE MTN RD TROUT LAKE WA 98650 JEFF DUKE 2011-10-14 JAMES W HERMAN 2010 2016-03-07 17:11:31Z 874150 false false X N/A X 2000 WA CHRISTIAN YOUTH AND ADULT RETREAT 13 10 0 0 242490 646105 185339 202510 164 1 49513 24649 477506 873265 0 0 94873 96002 0 0 259532 249544 354405 345546 123101 527719 369889 888682 30845 21919 339044 866763 CHRISTIAN YOUTH AND ADULT RETREAT false false 259862 TO PROVIDE SUMMER AND WINTER CAMPS WHERE BIBLE PRINCIPLES ARE TAUGHT AND EXEMPLIFIED. 259862 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false 0 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 13 10 true false false false false false false true true false false false false false false false false false false false false false X REBECCA DUKE 5093952900 31 LITTLE MTN RD TROUT LAKE WA TROUT LAKE WA 98650 X YVETTE SANDOZ 0.25 0 0 0 RUTH HAZEN 0.25 0 0 0 REBECCA DUKE 40.00 0 0 0 MIKE SANDOZ 0.25 0 0 0 MARNIE ROBINSON 0.25 0 0 0 MARK ZOLLER 0.25 0 0 0 LAURIE BELL 0.25 0 0 0 KEITH ROBINSON 0.25 0 0 0 JEFF DUKE 40.00 0 0 0 DOUG HAZEN 0.25 0 0 0 DEVRY BELL 0.25 0 0 0 BILL CADDY 0.25 0 0 0 BERNICE DUKE 40.00 0 0 0 0 false false false NA 0 646105 462200 646105 RETREATS AND CONCERTS 121212 121212 CAMP FUNCTIONS 81298 81298 202510 1 1 0 0 0 0 0 0 4153 885 3268 3268 SURPLUS SALES 4250 4250 SUPPORT 7701 7701 OTHER MISC INCOME 9430 9430 21381 873265 227159 1 0 0 0 0 0 0 87079 60955 26124 0 0 8923 6246 2677 0 0 1572 1100 472 0 0 0 0 11722 11722 9108 6376 2732 0 0 39031 27322 11709 0 0 0 527 527 0 28372 19860 8512 0 VEHICLE 22217 15552 6665 REPAIRS AND MAINTENANCE 17423 12196 5227 PROGRAM EXPENSES 14953 14953 INSURANCE 17482 12237 5245 FOOD SERVICE 37169 26018 11151 49968 44798 5170 345546 259862 85684 0 22135 82705 501 502 0 0 0 0 0 0 0 1001336 195861 347253 805475 0 0 0 0 0 369889 888682 20295 4368 10550 17551 30845 21919 X 339044 798858 67905 339044 866763 369889 888682 527719 X false false false false false X 145550 201271 167606 242490 646105 1403022 155943 143204 209424 234852 227159 970582 0 0 0 301493 344475 377030 477342 873264 2373604 0 0 2373604 7 5 253 164 429 0 7 5 253 164 429 0 0 301500 344480 377283 477506 873264 2374033 0.99980 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 857249 70666 786583 90576 77975 12601 53511 47220 6291 805475 X 2 462200 CNTY ASSESSED false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available An announcement is made annually at an open board meeting that the year end financial reports and returns are available upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The president of the board is the mother of the vice president and the secretary/treasurer is the wife of the vice president.