2013-05-14T10:09:15-07:00 2012-12-31 Shafer & MacRae CPAs 28780 Single Oak Drive 280 Temecula CA 92590 990EZ 2012-01-01 201924960 STL INTERNATIONAL STLI 9516942099 32357 RENOIR RD WINCHESTER CA 92596 STEVE SMITH 2013-05-14 true RICHARD SHAFER CPA P00438969 9512960785 X 2012 2016-02-24 21:20:13Z X X N/A X X 18536 X 18536 0 0 0 0 18536 28803 750 364 33207 63124 -44588 74329 29741 X 73247 30219 1082 74329 30219 478 74329 29741 TO DEMONSTATE THE LOVE OF JESUS CHRIST TO THE PEOPLE OF INDONESIA AND OTHER 3RD WORLD COUNTRIES THROUGH HUMANITARIAN, SPIRITUAL, EDUCATIONAL, AND ECONOMIC SUPPORT. ALSO, HELP CHURCHES AND INDIVIDUALS TO AID WITH THEIR DEVELOPMENT AND ENCOURAGE SELF-SUFFICIENCY. URGENT NEEDS PROGRAM - PROVIDE BASIC NEEDS AND SUPPORT FOR ORPHANAGES, WIDOWS, AND VICTIMS OF NATURAL DISASTERS THROUGH SHORT TERM MISSIONARY TEAMS. 3640 EQUIP PROGRAM - EQUIP THE PEOPLE OF INDONESIA TO TEACH THE BIBLE, TO PRAY, TO FELLOWSHIP, TO TRANSLATE BOOKS INTO INDONESIAN AND SUPPORT SEMINARS. 12350 Outreach - Multiple teams travel to various locations to provide physical and spiritual aid. Food, medical assistance and spiritual guidance were given to over 3000 people. 8250 24240 BLAINE WHITSON 0 0 STEVE SMITH 0 0 Dr Phil Ortiz 0 0 RANDY DENHAM 32.00 10500 X false false false false false false false false 0 0 false false RANDY DENHAM 26298 DESERT ROSE LANE MENIFEE CA 92586 9516942099 true ID true ID false false false false false false false false false false false NONE NONE true X 289006 260285 151233 136896 18356 855776 0 0 0 0 289006 260285 151233 136896 18356 855776 0 0 855776 0 0 0 0 289006 260285 151233 136896 18356 855776 1.00000 0.99990 0.00000 0.00010 X Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $478 Form 990-EZ, Part II, Line 24.1 Other Assets.1 PREPAID EXPENSE - Beginning $1082 PREPAID EXPENSE - Ending $0 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 INTERNET SERVICE $65 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 FUNDRAISING COSTS $134 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 PAYROLL PROCESSING FEES $247 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 DUES & SUBSCRIPTIONS $360 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 WEB HOSTING $440 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 BANKING FEES $602 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 EDUCATION/ LANGUAGE COSTS $1250 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 URGENT NEED PROGRAM $3640 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 OUTREACH PROGRAM EXPENSES $8250 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 EQUIPMENT PROGRAM $12350 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $5705 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $39 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $125