2012-11-13T14:17:23-06:00 2011-12-31 420714325 MCGLADREY LLP 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2011-01-01 201192096 WALK ON WATER MINISTRIES NFP CO ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 ROBERT E WARD 3099443957 2012-11-13 1 JOHN J ROMANO P00227323 5638884000 2011 2016-02-25 16:41:14Z X N/A X X 61077 X 49787 11290 61077 248 30916 467 29581 61212 -135 -1823 12790 10832 X 408 680 66833 46856 67241 47536 69064 36704 -1823 10832 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 0 61212 61212 ROBERT E WARD 17623 FORD RD GENESEO IL 61254 15.00 0 0 0 LORI K WARD 17623 FORD RD GENESEO IL 61254 25.00 0 0 0 ROBERT PETTIT 17623 FORD RD GENESEO IL 61254 0.10 0 0 0 VIRGINIA PETTIT 17623 FORD RD GENESEO IL 61254 0.10 0 0 0 JAMES SANDERS 17623 FORD RD GENESEO IL 61254 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 65850 76038 57345 38540 49787 287560 3497 1527 500 5524 69347 77565 57845 38540 49787 293084 0 0 0 293084 14680 19632 23600 8840 11290 78042 84027 97197 81445 47380 61077 371126 0.78970 0.78550 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: 18,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,980. TOTAL TO FORM 990-EZ, LINE 14: 30,916. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: SUPPLIES. AMOUNT: 2,426. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,866. DESCRIPTION: INSURANCE. AMOUNT: 4,718. DESCRIPTION: INTEREST. AMOUNT: 3,125. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 815. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,152. DESCRIPTION: REPAIRS. AMOUNT: 6,295. DESCRIPTION: T-SHIRTS. AMOUNT: 1,073. DESCRIPTION: FILING FEE. AMOUNT: 115. DESCRIPTION: MISCELLANEOUS. AMOUNT: 955. DESCRIPTION: DEPRECIATION. AMOUNT: 1,041. TOTAL TO FORM 990-EZ, LINE 16: 29,581. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO LOAN BALANCE. AMOUNT: 12,790. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,833. END OF YEAR AMOUNT: 46,856. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 67,965. END OF YEAR AMOUNT: 36,704. DESCRIPTION: GO KART LOAN. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 0. 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.