2014-03-31T13:21:17-05:00 2013-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990EZ 2013-01-01 205245642 WILL-DOO MINISTRY WILL 9725401355 825 VARSITY LANE MCKINNEY TX 75071 JUSTIN LOOKADOO DIRECTOR 9725401355 2014-03-26 1 TAMARA BERLEY CPA P00432092 2149229727 2013 2015-11-30 17:44:51Z X NA X 103120 X 24102 70537 8481 5610 2871 97510 51863 79 7204 26304 85450 12060 60376 0 72436 X 64712 77368 5733 5654 70445 83022 10069 10586 60376 72436 X THE ORGANIZATION'S MISSION IS TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST. TO MINISTER TO THE SPIRITUAL NEEDS OF YOUTH ACROSS AMERICA BY TEACHING THEM THE GOSPEL OF JESUS CHRIST 0 86189 86189 JUSTIN F LOOKADOO DIRECTOR 5.00 0 0 0 ALLAN HARDIN DIRECTOR 0.00 0 0 0 ROBERT E THOMPSON III DIRECTOR 0.00 0 0 0 MICHAEL E SANDERS DIRECTOR 0.00 0 0 0 KEN BRUMLEY DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EMILY LOOKADOO 825 VARSITY LN MCKINNEY TX 75071 3104891781 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2750 2894 17241 11215 24842 58942 42302 38954 78157 79018 238431 2750 45196 56195 89372 103860 297373 0 0 0 297373 37 37 37 37 2750 45233 56195 89372 103860 297410 0.99990 0.99980 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 8,481. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,610. GROSS PROFIT: 2,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,455. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,610. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,455. COST OF GOODS SOLD: 5,610. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 79. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: AUTO EXPENSE. AMOUNT: 5,237. DESCRIPTION: BANK CHARGES. AMOUNT: 833. DESCRIPTION: BUSINESS MEALS. AMOUNT: 3,849. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 10. DESCRIPTION: GIFT EXPENSE. AMOUNT: 760. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,148. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,313. DESCRIPTION: TRAVEL. AMOUNT: 6,909. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 4,762. DESCRIPTION: UNIFORM. AMOUNT: 483. TOTAL TO FORM 990-EZ, LINE 16: 26,304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,455. END OF YEAR AMOUNT: 5,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 278. END OF YEAR AMOUNT: 199. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,069. END OF YEAR AMOUNT: 9,020. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,566. 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.