SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2016
Open to Public
Inspection
Name of the organization
Gull Lake Ministries
 
Employer identification number

38-6005498
Return Reference Explanation
Pt VI, Line 2 Board members Jim Gordon and Joyce Williams are brother/sister.
Pt VI, Line 11b Form 990 is provided to any board member that requests it.
Pt VI, Line 12c Each board is required sign off on conflict of interest each year.
Pt VI, Line 15a The executive committee of the board determines the CEO's compensation based on market value of the position
Pt XI Prior period adjustment. Correction of prior depreciation.
Form 990EZ, Part I, Line 8 Misc
Form 990EZ, Part I, Line 16 Material & Supplies
Form 990EZ, Part I, Line 16 Tools & equip.
Form 990EZ, Part I, Line 16 Electricity
Form 990EZ, Part I, Line 16 Gas & oil
Form 990EZ, Part I, Line 16 Sewer
Form 990EZ, Part I, Line 16 Water treatment
Form 990EZ, Part I, Line 16 Cable TV
Form 990EZ, Part I, Line 16 Trash removal
Form 990EZ, Part I, Line 16 Special services
Form 990EZ, Part I, Line 16 Workers comp. ins.
Form 990EZ, Part I, Line 16 Hononariums
Form 990EZ, Part I, Line 16 Software
Form 990EZ, Part I, Line 16 Auto exp
Form 990EZ, Part I, Line 16 Recruiting
Form 990EZ, Part I, Line 16 Truck/loader repairs
Form 990EZ, Part I, Line 16 Insurance
Form 990EZ, Part I, Line 16 Licenses
Form 990EZ, Part I, Line 16 Dues & Subscriptions
Form 990EZ, Part I, Line 16 Maintenance contracts
Form 990EZ, Part I, Line 16 Equip. lease
Form 990EZ, Part I, Line 16 Laundry
Form 990EZ, Part I, Line 16 Uniforms
Form 990EZ, Part I, Line 16 Misc
Form 990EZ, Part I, Line 16 Credit card fees
Form 990EZ, Part I, Line 16 Unclassified
Form 990EZ, Part II, Line 24 Other Receivables
Form 990EZ, Part II, Line 24 Inventories
Form 990EZ, Part II, Line 24 Prepaids
Form 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses
Form 990EZ, Part II, Line 26 Bonds, Mortgages & Other Notes
Form 990, Part IX, Line 24e Water treatment 6975. 0. 6975. 0.
Form 990, Part IX, Line 24e Cable TV 24145. 0. 24145. 0.
Form 990, Part IX, Line 24e Trash removal 8995. 0. 8995. 0.
Form 990, Part IX, Line 24e Donor dinner 1636. 0. 0. 1636.
Form 990, Part IX, Line 24e Promotions 867. 0. 0. 867.
Form 990, Part IX, Line 24e Vehicle repairs 7573. 0. 7573. 0.
Form 990, Part IX, Line 24e Computer softward/hdw 13901. 0. 13901. 0.
Form 990, Part IX, Line 24e Licenses & permits 2215. 481. 1734. 0.
Form 990, Part IX, Line 24e Board expenses 8547. 0. 8547. 0.
Form 990, Part IX, Line 24e Hononariums 26000. 26000. 0. 0.
Form 990, Part IX, Line 24e Meals & lodging 114288. 114288. 0. 0.
Form 990, Part IX, Line 24e Missions 54034. 54034. 0. 0.
Form 990, Part IX, Line 24e Advertising 4008. 0. 0. 4008.
Form 990, Part IX, Line 24e Postage 4420. 0. 4420. 0.
Form 990, Part IX, Line 24e Recruiting 6781. 6781. 0. 0.
Form 990, Part IX, Line 24e Entertainment 613. 0. 0. 613.
Form 990, Part IX, Line 24e Telephone 22371. 0. 22371. 0.
Form 990, Part IX, Line 24e Rental 5120. 400. 4720. 0.
Form 990, Part IX, Line 24e Dues & Subscriptions 8385. 0. 7165. 1220.
Form 990, Part IX, Line 24e Maintenance contracts 42791. 0. 42791. 0.
Form 990, Part IX, Line 24e Equip. lease 300. 0. 300. 0.
Form 990, Part IX, Line 24e Taxes 367. 0. 367. 0.
Form 990, Part IX, Line 24e Workers' comp. ins. 20724. 12500. 8224. 0.
Form 990, Part IX, Line 24e Meetings/meals 2782. 764. 2018. 0.
Form 990, Part IX, Line 24e Investment fees 40503. 0. 40503. 0.
Form 990, Part IX, Line 24e Auto/boat operations 9028. 9028. 0. 0.
Form 990, Part IX, Line 24e Repairs and equipment 8337. 400. 7937. 0.
Form 990, Part IX, Line 24e Sewer 19590. 12400. 7190. 0.
Form 990, Part IX, Line 24e Credit card proc 35508. 0. 35508. 0.
Form 990, Part IX, Line 24e Seminars 2985. 749. 2236. 0.
Form 990, Part IX, Line 24e Staff uniforms 2712. 2712. 0. 0.
Form 990, Part IX, Line 24e Bad debts 514. 0. 514. 0.
Form 990, Part IX, Line 24e Special Services 55320. 30. 55290. 0.
Form 990, Part IX, Line 24e Other supplies 55513. 54269. 0. 1244.
Form 990, Part IX, Line 24e Unclassified 5222. 1200. 4022. 0.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


Additional Data


Software ID: 16000371
Software Version: