2014-07-14T11:53:56-05:00 2013-08-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990EZ 2012-09-01 352269586 STEVE GRAY MINISTRIES INC STEV 8163478926 605 NW RIVEN ROCK TRAIL LEES SUMMIT MO 64081 STEVEN J GRAY 8163478926 2014-07-08 1 GREGORY D OWENS P00048643 9133383500 2012 2015-11-30 17:44:51Z X X WWW.STEVEGRAYMINISTRIES.COM X 49265 X 7077 42188 8393 33795 40872 4911 873 25549 31333 9539 84001 0 93540 X 32396 36899 51605 56641 84001 93540 0 0 84001 93540 X TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH TEACHING PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD AND OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING; THIS IS ACCOMPLISHED THROUGH THE USE OF TELEVISION, INTERNET, CAMPAIGNS, CONVENTIONS, BOOKS, MAGAZINES, TAPES, RECORDINGS, AND PERSONAL CORRESPONDENCE. PROVIDED CHRISTIAN TEACHING MATERIALS AND MUSIC FOR THE PURPOSE OF SPREADING THE GOSPEL THROUGH INSPIRATION AND EDUCATION; COMPLEMENTED BY A WEBSITE AND A PRAYER CALL CENTER. 0 17521 17521 STEVEN J GRAY 10.00 0 0 0 KATHY S GRAY 10.00 0 0 0 TIMOTHY DIECKMANN 1.00 0 0 0 FRANKIE HENCY 1.00 0 0 0 REBECCA HILL 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHY GRAY 605 NW RIVEN ROCK TRAIL LEES SUMMIT MO 64081 8163478926 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 134115 121736 79095 15274 7077 357297 134115 121736 79095 15274 7077 357297 4094 353203 47783 47783 37590 44 84 37718 442798 100441 0.79770 0.83130 X INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 42,188. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,393. GROSS PROFIT: 33,795. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,372. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,880. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 6,859. COST OF GOODS SOLD: 8,393. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: TRAVEL. AMOUNT: 3,017. DESCRIPTION: DEPRECIATION. AMOUNT: 12,175. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 1,760. DESCRIPTION: INSURANCE. AMOUNT: 2,356. DESCRIPTION: ADVERTISING. AMOUNT: 1,665. DESCRIPTION: SUPPLIES. AMOUNT: 1,670. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,153. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 80. DESCRIPTION: TELEPHONE & TELECOMMUNICATIONS. AMOUNT: 673. TOTAL TO FORM 990-EZ, LINE 16: 25,549. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,372. END OF YEAR AMOUNT: 6,859. DESCRIPTION: DUE FROM WORLD REVIVAL CHURCH. BEG. OF YEAR AMOUNT: 11,546. END OF YEAR AMOUNT: 22,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 32,687. END OF YEAR AMOUNT: 26,800. 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.