2013-02-26T11:54:32-06:00 2012-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990EZ 2012-01-01 205245642 WILL-DOO MINISTRY WILL 9725401355 825 VARSITY LANE MCKINNEY TX 75071 JUSTIN LOOKADOO 9725401355 2013-02-21 1 TAMARA BERLEY CPA P00432092 2149229727 2012 2016-02-25 16:41:14Z X X NA X 94993 X 11216 53469 30308 5644 24664 89349 49430 370 409 21070 71279 18070 42306 0 60376 X 45252 64712 3753 5733 49005 70445 6699 10069 42306 60376 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 72324 72324 JUSTIN F LOOKADOO 5.00 0 0 0 ALLAN HARDIN 0.00 0 0 0 ROBERT E THOMPSON III 0.00 0 0 0 MICHAEL E SANDERS 0.00 0 0 0 KEN BRUMLEY 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 34100 42302 38954 78157 159413 2750 45196 56195 89372 193513 0 0 0 193513 37 37 37 37 2750 45233 56195 89372 193550 0.99980 0.99960 0.00020 0.00040 X INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 30,308. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,644. GROSS PROFIT: 24,664. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,401. MERCHANDISE PURCHASED: 2,290. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 3,408. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,455. COST OF GOODS SOLD: 5,644. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 370. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: AUTO EXPENSE. AMOUNT: 3,384. DESCRIPTION: BANK CHARGES. AMOUNT: 725. DESCRIPTION: BUSINESS MEALS. AMOUNT: 8,930. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 35. DESCRIPTION: GIFT EXPENSE. AMOUNT: 3,029. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,449. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 744. DESCRIPTION: TRAVEL. AMOUNT: 1,774. TOTAL TO FORM 990-EZ, LINE 16: 21,070. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,753. END OF YEAR AMOUNT: 5,455. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 278. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,699. END OF YEAR AMOUNT: 10,069. 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.