2013-05-09T12:45:06-05:00 2012-12-31 990EZ 2012-01-01 201698868 BRIDGES TO LEARNING INC BRID 1633 CEDAR LAKE PARKWAY MINNEAPOLIS MN 55416 ROBERT MAC MURDO 6123811990 2013-05-08 2012 2016-02-25 16:41:14Z X X wwwbridges2learningorg X 124158 X 58079 7 64836 64836 1236 1236 124158 648 123289 123937 221 40436 40657 X 38390 46292 0 0 3125 0 41515 46292 1079 5635 40436 40657 To provide resources for VN children Our primary program provides for the student&#x39s education and welfare We transfer donations from private citizens to support indigent children in Vietnam to attend free school 74975 We established the Breakfast fund as a means to provide the elementary school children a nutritious breakfast each morning 9207 Other expenses directly associated with program services 8555 92737 JERILYN H HIRSCH 12.00 0 0 0 ROBERT A MAC MURDO 12.00 0 0 0 DEBRA HAYS 6.00 0 0 0 DAVID LECKEY 2.00 0 0 0 MARGARET THOMAS 20.00 25000 0 0 TONG PHAM 2.00 0 0 0 false false false false false false false false false MN ROBERT A MAC MURDO 1633 CEDAR LAKE PARKWAY MINNEAPOLIS MN 55416 6123811990 false false false false false false false false false false false NONE NONE true X 115277 95762 99202 128048 122915 561204 1800 1236 3036 115277 95762 99202 129848 124151 564240 564240 827 50 49 28 7 961 827 50 49 28 7 961 116104 95812 99251 129876 124158 565201 0.99830 0.00170 X X false TICKET SALES 22250 22250 APPEALS 42586 42586 64836 64836 64836 O01 Description of other expenses Part I line 16 Description Amount Children Education fund 74,975 Children Breakfast fund 9,207 Business License 20 Dues and Subscription 616 Meals and Entertainment 192 Office Expense 580 Bank fees 2,419 Insurance 455 Travel 1,705 Web Maintenance 1,920 Fundraising Expenses 26,315 Management and General Expenses 3,992 Key Chain Sales 893 O02 Description of other assets Part II line 24 Category Beginning of Year End of Year Accounts Receivable 3,125 0 O03 Description of total liabilities Part II line 26 Category Beginning of Year End of Year Acounts Payable 0 4,539 Credit Cards Payable 4 137 Payroll Taxes Payable 1,075 959