True North Ministry

“1) other expenses property insurance amount 133 2) other expenses marketing amount 1758 3) other expenses supplies amount 698 4) other expenses vehicle repair amount 1098 5) other expenses equipment repair amount 4949 6) other expenses fuel amount 3667 7) other expenses directors insurance amount 546 8) other expenses workers comp amount 929 9) other expenses website costs amount 333 10) other expenses merchant fees amount 342 11) other expenses software amount 1417 12) other expenses office supplies amount 1057 13) other expenses memberships amount 420 14) other expenses bank fees amount 168 15) other expenses commercial insurance amount 8637 16) other expenses animal expenses amount 923 17) other expenses miscellaneous amount 1423 18) other expenses sales tax amount 4663 19) other expenses payroll taxes amount 4810 20) other expenses landscaping materials amount 6591 21) other expenses annual banquet costs amount 1828 22) other expenses outreach projecys amount 654”

“1) description payroll liabiliities boy amount 3059 eoy amount 8145 2) description sales tax payable boy amount 3450 eoy amount 6212 3) description other current liabilities boy amount 3157 eoy amount 307”