2012-05-11T15:49:16-05:00 2011-06-30 TAMMY M GUELFO CPA 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2010-07-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 4042848262 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO 4042848262 2012-05-11 1 TAMMY M GUELFO 7704250009 X 2010 2016-02-24 21:20:13Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 813336 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 7 7 8 0 0 0 385353 418115 192082 336049 1449 19189 25757 14569 604641 787922 0 0 0 0 151033 194927 0 0 0 150046 360382 301079 555309 303562 232613 868486 1282533 0 6183 868486 1276350 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 299284 55755 SUBSCRIPTION TO A MONTHLY NEWSLETTER FOR YOUTH MINISTER NATIONWIDE. SUBSCRIPTIONS INCLUDE VIDEO, WRITTEN AND ELECTRONIC FORMS. 112059 152600 CADRE - PERSONAL TRAINING AND INSTRUCTIONS FOR YOUTH MINISTERS. 74668 97942 PROVIDES HUMANITARIAN RELEIF PROJECTS IN THE LOS ANGELES, CALIFORNIA AREA. 486011 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 8 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 GA X JEANNE MAYO MINISTRIES INC 4042848262 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO 40.00 X 53219 0 0 SAM MAYO 26.00 X 0 0 0 MIKE ROGERS 40.00 X 0 0 0 53219 0 0 0 0 0 0 0 55755 362360 418115 PROG.SERV.REVENUE-RELA 519100 336049 336049 336049 15604 15604 2145 2145 2128 2128 1440 1440 1440 1440 37855 25414 12441 12441 787922 369807 0 0 53219 42575 10644 131369 105095 26274 2001 1600 401 8338 6671 1667 1840 1472 368 2325 1860 465 2771 2217 554 19006 19006 19484 15587 3897 12797 10238 2559 4290 3432 858 CADRE EXPENSE 112058 112058 RED EYE EXPENSE 74668 74668 CHARITABLE CONTRIBUTION 21172 16937 4235 BANK AND CREDT CARD FEE 20242 16194 4048 AUTOMOBILE EXPENSE 15246 12197 3049 54483 44204 10279 555309 486011 69298 0 94021 278281 750382 984459 48459 28666 24083 19793 868486 1282533 6183 0 6183 X 868486 1276350 868486 1276350 868486 1282533 X 232613 175251 X 0 0 0 X 220661 251682 1006137 385353 418115 2281948 116040 130791 103887 36961 37855 425534 336701 382473 1110024 422314 455970 2707482 0 0 0 2707482 392 630 1499 19189 21710 392 630 1499 19189 21710 337093 383103 1110024 423813 475159 2729192 0.99200 0.99890 0.00800 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9390 773 8617 39069 27893 11176 19793 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 107,122. MARKET ADJUSTMENT - LIFE INSURANCE SURRENDER VALUE