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        <ExplanationTxt>Gatehouse Ministries</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Donations in Kind, $6934|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Payroll Tax, $1760| Office Supplies, $83| Household Supplies, $1640| Food, $4527| Insurance, $6690| Phone and Internet, $2283| Postage, $118| Vehicle Costs, $2531| Benevolence to Students, $2295| Property and Equipment Maintenance and Upgrades, $17843| Utilities, $9663| Mortgage Interest, $4524| Membership Dues, $120| Outside Computer Services, $27| Meals with Donors and Volunteers, $117| Bad Debt Expense, $282| Bank Fees, $40| Taxes- other and Fees, $265| Depreciation, $6062|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
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        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Secured Mortgage Loan, $88235, $84703| Loan to Gatehouse from Tom Perry, $0, $2140|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
