Hope Beyond Bridges

“Other revenue 1793.”

“In-kind contributions (food) 3595.”

“Depreciation 5745.”

“Automobile Expense 8223.”

“Bank Service Charges 5.”

“Benevolence Expense 2513.”

“Blankets 556.”

“Branding & Communication 5465.”

“Charitable Contribution 50.”

“Christmas Mission 96.”

“Computer 492.”

“Dues & Subscriptions 217.”

“Fundraising expenses 2922.”

“Grocery 7550.”

“Harvey Relief Expense 2565.”

“Hygeine Kits 8054.”

“Meals & Entertainment 245.”

“Miscellaneous 87.”

“Office Supplies 545.”

“Operations 2469.”

“Insurance 3856.”

“Payroll Processing Fees 22.”

“Payroll Tax Expense 669.”

“Professional Development 97.”

“Supplies 1040.”

“Prior years purchase of vehicles 40217.”

“Prior years accumulated depreciation -18560.”

“Cash to accrual basis accounting conversion 3271.”

“Adjustment to reconcile net assets 140.”

“Property and Equipment, net (vehicles) 15912.”