2022-11-11T12:09:03-00:00 2021-12-31 201994249 Catherine A Rothschild CPA PC 109 E Orange St Suite C Geneseo IL 61254 990EZ 2021-01-01 201192096 Walk on Water Ministries NFP CO Robert E Ward WALK 3099443957 633 E Orange St Geneseo IL 61254 Robert E Ward President 3099443957 2022-11-11 true Robert Ward XXX-XX-XXXX Catherine A Rothschild P00605642 3099449410 2022-11-09 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X N/A X X 22393 X 22393 22393 3728 20895 24623 -2230 6296 4066 X 467 3808 23875 14332 24342 18140 18046 14074 6296 4066 See Schedule O Mission Trips and Youth Group Meetings 24624 24624 Robert E Ward President 015.00 0 Hank Ryley Director 000.10 0 Mark Rumbold Director 000.10 0 Mark Wilson Secretary/Treasurer 000.10 0 false false false false false false false 0 0 0 false false IL Robert E Ward 633 E Orange St Geneseo IL 61254 3099443957 false false false false false false false false false false false NONE NONE true X 0 0.00000 40200 27665 11850 47265 22393 149373 40200 27665 11850 47265 22393 149373 4200 26900 31100 4200 26900 31100 118273 0 0 0 5950 1500 7450 46150 29165 11850 47265 22393 156823 0.75420 0.72500 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Travel 289 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,319 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 15 Form 990-EZ, Part I, Line 16, Other Expenses Interest 1,341 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,030 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,543 Form 990-EZ, Part I, Line 16, Other Expenses Fuel 659 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 138 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 764 Form 990-EZ, Part I, Line 16, Other Expenses Parking 480 Form 990-EZ, Part I, Line 16, Other Expenses Equipment Repairs 1,854 Form 990-EZ, Part I, Line 16, Other Expenses Postage 129 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 35 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Expenses 299 Form 990-EZ, Part II, Line 24, Other Assets Other Depreciable Assets Beginning of year 23,875, End of year 14,332 Form 990-EZ, Part II, Line 26, Liabilities Notes Payable Bank Beginning of year 18,046, End of year 14,074