2013-11-08T11:57:44-06:00 2012-12-31 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2012-01-01 201192096 WALK ON WATER MINISTRIES NFP CO ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 ROBERT E WARD 3099443957 2013-11-05 1 JOHN J ROMANO P00227323 5638884000 2012 2016-02-24 21:20:13Z X N/A X X 64544 X 59899 4645 64544 2700 2188 33759 26963 65610 -1066 10832 0 9766 X 680 3156 46856 50307 47536 53463 36704 43697 10832 9766 X ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES MISSION TRIPS AND YOUTH GROUP MEETINGS 2700 65610 65610 ROBERT E WARD 15.00 0 0 0 LORI K WARD 25.00 0 0 0 ROBERT PETTIT 0.10 0 0 0 VIRGINIA PETTIT 0.10 0 0 0 JAMES SANDERS 0.10 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LORI K WARD 17623 FORD RD GENESEO IL 61254 3099443957 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 76038 57345 38540 49787 59899 281609 1527 500 2027 77565 57845 38540 49787 59899 283636 0 0 0 283636 19632 23600 8840 11290 4645 68007 97197 81445 47380 61077 64544 351643 0.80660 0.78970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 23,779. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,980. TOTAL TO FORM 990-EZ, LINE 14: 33,759. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 3,321. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 9,647. DESCRIPTION: INSURANCE. AMOUNT: 3,318. DESCRIPTION: INTEREST. AMOUNT: 2,345. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 821. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 1,625. DESCRIPTION: REPAIRS. AMOUNT: 4,388. DESCRIPTION: T-SHIRTS. AMOUNT: 345. DESCRIPTION: FILING FEE. AMOUNT: 115. DESCRIPTION: LANDSCAPING. AMOUNT: 390. DESCRIPTION: POSTAGE. AMOUNT: 265. DESCRIPTION: PUBLICATIONS & SUBSCRIPTIONS. AMOUNT: 115. DESCRIPTION: BANK CHARGES. AMOUNT: 44. DESCRIPTION: INTERNET. AMOUNT: 224. TOTAL TO FORM 990-EZ, LINE 16: 26,963. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 46,856. END OF YEAR AMOUNT: 50,307. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 36,704. END OF YEAR AMOUNT: 28,697. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. 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.