San Andres USA 1 Inc

“Expenses travel 40,072 conferences/seminars/courses 2,135 bank service charges 4,399 dues and subscriptions 577 fundraisings 23 filing fee 850 miscellaneous expense 2,800 office expense 7,886 pest control 500 postage 2,691 printing and reproduction 170 stipend 2,300 telephone 5,442 utilities 3,778 non-investment depreciation 8,061 total 81,684”

“Prior period adjustments 14,368”

“Accounts receivable 749 807 loans receivable 3,100 0 inventories for sale or use 49,639 56,267 fixed assets 7,132 13,911 less accumulated depreciation 0 9,711 deposits 50 50 unbilled purchases 59 0 total 60,729 61,324”

“Accounts payable and accrued expenses 6,249 3,804 customer deposits 1,139 1,139 payroll liabilities 21,922 22,671”

“Every monday we have theology, philosophy, ecclesiology, and bible classes with 40-50 people in attendance. Every wednesday we have a prayer group meeting with 40-50 people in attendance. Every two years we have the national seminar for the schools of evangelization san andres with participants from 10-15 states in the u.s. With 60-75 people in attendance. Every month we offer various weekend courses with 40-60 people in attendance. Every two to three months the national office for the school of evangelization sam andres offers courses in different states in the u.s. With 50-80 people in attendance.”