Leaders for Christ

“Misc income 1,196 total 1,196”

“Expenses advertising and promotion 2,231 travel expense 1,709 interest expense 2,174 insurance 2,382 bank charges 144 it expenses 107 vehicle expense 3,278 licenses & fees 425 lfctc 140 missions and travel 30,291 the movement 2,705 helping hands 300 awards/recognitions 51 fellowship 259 materials/ supplies 3,487 meals 718 miscellaneous 1,230 non-investment depreciation 3,807 total 55,438”

“Prior year adjustment -14,851”

“Office equipment 2,248 2,248 less accumulated depreciation 36 2,248 video equipment 2,172 2,172 less accumulated depreciation 0 2,172 2012 van 0 26,120 less accumulated depreciation 0 3,047 construction in progress 0 9,245 accounts receivable 4,800 0 furniture and fixtures 6,514 0 total 15,698 32,318”

“Accounts payable and accrued expenses 87 0 notes payable - vehicle 0 10,504 notes payable - members 20,000 20,000 lease payable 50,600 36,800 loans from officers 10,395 8,481”

“Proprietary training center - this is a 2-year program for students to take courses and get a 2-year degree in ministry. Mentoring & leadership - mission trips to help train and mentor in the area of natural history, american history, and theology.”