Pebbles and Stones

“Inventory sales 275 total 275”

“Expenses postage, mailing service 351 printing and copying 444 supplies 1,941 business registration fees 20 business expenses 11 foreign leader support 8,657 gifts 85 travel and meetings 20 travel 29,689 meals & entertainment 2,143 conference, convention, meeti 7,420 interest expenses 5 administrative 322 outside contract services 1,838 bank fees 86 operations 1,232 books, subscriptions, ref 323 telephone, telecommunicat 151 promotion 50 facilities and equipment 423 advertising expenses 336 support 3,890 volunteer services 200 other costs 36 penalties 29 non-investment depreciation 185 total 59,887”

“Book / tax depreciation difference 1”

“Accounts receivable 100 100 equipment 2,392 2,392 less accumulated depreciation 2,075 2,260 total 417 232”

“Accounts payable and accrued expenses 1,335 1,068 credit card payable 0 0 sales tax payable 0 0 sales tax payable 34 19 federal withholding payable 498 53 fica payable 1,237 183 michigan withholding payable 344 51”

“Prayer teaching events for children in the united states and other countries directly benefitted several hundred people and established indigenous teaching units to reach countless more.”