2011-09-06T15:17:37-05:00 2010-12-31 RSM MCGLADREY INC 201 N HARRISON STREET SUITE 300 DAVENPORT IA 528011999 990EZ 2010-01-01 201192096 WALK ON WATER MINISTRIES NFP CO ROBERT E WARD WALK 3099443957 17623 FORD RD GENESEO IL 61254 LORI K WARD 3099443957 2011-08-29 1 JOHN J ROMANO 5638884000 2010 2016-02-24 21:20:13Z X N/A X X 47380 X 38540 8840 47380 56 34549 21695 56300 -8920 7097 0 -1823 X 1046 408 101237 66833 102283 67241 95186 69064 7097 -1823 X ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES WEEKLY YOUTH GROUP MEETINGS WITH APPROXIMATELY 30 TEENS PARTICIPATING. 0 49839 MISSION TRIPS 0 6461 56300 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 IL LORI K WARD 17623 FORD RD GENESEO IL 61254 3099443957 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44238 65850 76038 57345 38540 282011 3318 3497 1527 500 8842 47556 69347 77565 57845 38540 290853 0 0 0 290853 12658 14680 19632 23600 8840 79410 60214 84027 97197 81445 47380 370263 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: 15,613. TOTAL TO FORM 990-EZ, LINE 14: 34,549. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MISSION TRIPS. AMOUNT: 6,461. DESCRIPTION: VEHICLE EXPENSE INCLUDING REPAIRS, LICENSE, AND INSURANCE. AMOUNT: 5,265. DESCRIPTION: ADVERTISING. AMOUNT: 1,818. DESCRIPTION: BANK CHARGES. AMOUNT: 84. DESCRIPTION: INTEREST. AMOUNT: 3,367. DESCRIPTION: MEALS & ENTERTAINMENT - 50%. AMOUNT: 95. DESCRIPTION: SUPPLIES. AMOUNT: 542. DESCRIPTION: DUES & PUBLICATIONS. AMOUNT: 50. DESCRIPTION: GIFTS . AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 243. DESCRIPTION: TAXES. AMOUNT: 430. DESCRIPTION: DEPRECIATION. AMOUNT: 2,086. TOTAL TO FORM 990-EZ, LINE 16: 21,695. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 101,237. END OF YEAR AMOUNT: 66,833. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: GO KART LOAN. BEG. OF YEAR AMOUNT: 1,099. END OF YEAR AMOUNT: 1,099. DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 94,087. END OF YEAR AMOUNT: 67,965.