Chaim

“| Other Expenses:, Amount:| Office Supplies and Computers, $1840| Travel, $5627| Evangelistic Materials, $1177| Materials for Theological Education, $214| Misc. Expenses Credit Card Membership, $429| Books and Subscriptions, $163|”

“| Explanation:| Regarding Part III Statement of Program Service Accomplishments: As we are a small religious organization categories tend to overlap. When our two ordained Presbyterian missionaries preach or teach in a church this fulfills several of our Program Services which include equipping and motivating Christians in evangelism discipleship. evangelism of non-believers present and educational goals. We are also involved in the translation of Christian materials which is also both evangelistic and educational. When we preach in churches teach Sunday School classes or in seminaries we are there to minister the gospel and provide instruction which also equips others for ministry. Our publications quarterly newsletter etc. are about 1 2 evangelistic and training ministry related so this portion has been included in program services. Also as travel expenses almost all being travel to churches to speak or travel for specifically evangelistic purposes are estimated at 1 3 evangelistic and 1 3 educational as when we speak in churches this is our primary concern though support for our work does come out of it. It is impossible to quantity exactly how much of a preaching tour or prayer letter fits into what category! Our primary purpose in all of these things is spiritual educational and evangelistic and we do not tend to talk about fundraising when preaching or even much in our prayer letters yet individuals and churches do support us as a result of these activities. In 2021 we had two workers a part time treasurer and some volunteers as far as paid and non-paid staff are concerned. Our paid staff devote about 15% of their time in administrative tasks so we have deducted that amount. So we put put 85% of missionary salaries the cost of evangelistic materials 2 3 of travel and 1 2 newsletter costs in Program Services. Weve broken down the missionary salaries and expense categories based on time spent and purpose. Almost all of our expenditures other than office expenses and administration essentially relate to our Stated Program Services which include missionary and pastoral work and religious training. Inevitably as mentioned above these categories tend to overlap due to the nature of our work so weve broken down the money spent on Program Services according to the time and emphasis given to each aspect of the missionary work done.”