Heavenworks

“Part III, line 28 (continued) Social media: The French Christian Facebook audience is being reached via posts written in French by Heavenworks President, Michael Harriton. Ministry video: This video has been produced, sharing the results of Heavenworks ministry in Ivory Coast. French book, The Pearl: Efforts continue to get this book published by a major French Christian Publisher. Sermon and Bible Study material in French: More studying, writing, and translating work was completed. Equipment upgrades: Ministry studio/office equipment was upgraded to current computer and digital audio standards. Intellectual property: All recordings and their underlying compositions produced by the founders of the organization are used royalty-free by Heavenworks.”

“TRAVEL REIMBURSEMENT 12.”

“Automobile Expense 29.”

“Bank Service Charges 306.”

“Computer and Website 1812.”

“Dues and Subscriptions 847.”

“Education 75.”

“Marketing/Promotion 129.”

“Meals & Entertainment 812.”

“Depreciation 5234.”

“Miscellaneous 178.”

“Music Software 1059.”

“Music Supplies 2210.”

“Musical Equipment Repair 2348.”

“Office Supplies 1460.”

“Payroll Taxes 742.”

“Repairs and Maintenance 1.”

“Telephone 681.”

“Prior Period Adjustments (to correct accum depreciation) -5042.”

“Misc Receivables 3470. 0.”

“Instruments 700. 0.”

“Fixed Assets (Net) 0. 7900.”

“Recording Equipment 0. 0.”

“Prior Period Adjustments 5635. 0.”

“Undeposited Funds 0. 2075.”

“Loan Receiveable from Officer 0. 0.”

“Payroll tax Liability 2495. 84.”

“Accumulated Depreciation 0. 0.”