Heavenworks

“Part III, line 28 (continued)”

“The purpose of this activity was to be a force for good in the French Christian community by contributing new praise music to be sung in churches and sung by individuals for their personal worship. This music incorporates African elements, making it appealing to African Christians, both in France and the many countries in French-speaking Africa. Due to the small number of French Christians in France, there is little commercial potential, leaving these Christians underserved by commerical Christian music. This music helps to fill that gap. Additionally, Heavenworks personnel made a 21-day ministry trip to France, Belgium, and Switzerland from November 6 through 27, 2017 to lead meetings in Franch churches and to hold evangelistic meetings.”

“Part I, Line 16 - the entity elects to take the de minimis safe harbor election under Treasury Regulation section 1.263(a)-1(f).”

“REIMBURSEMENT 1897.”

“Automobile Expense 1102.”

“Bank Service Charges 486.”

“Computer and Website 338.”

“Depreciation 732.”

“Dues and Subscriptions 506.”

“Licenses and Permits 200.”

“Marketing/Promotion 228.”

“Meals & Entertainment 1046.”

“Music Software 4871.”

“Music Supplies 126.”

“Office Supplies 900.”

“Payroll Taxes 21.”

“Photoshoot Expenses 574.”

“Telephone 798.”

“Travel 3286.”

“Prior period adjustments 725.”

“Fixed Assets (Net) 2847. 1007.”

“Prior Period Adjustments 4124. 5635.”

“Micellaneous 0. 93.”

“Payroll tax Liability 117. 0.”

“Suspense 333. 333.”