Servant Inc

“Expenses merchant services fee 146 subscriptions, reference 472 postage 242 printing & copying 517 office supplies 452 memberships & dues 355 misc overhead expenses 171 communications 3,090 conferences/meetings 1,571 insurance 2,051 benevolences 3,045 food ministry 22,217 laundry & hygiene 124 women's fellowship 594 witness & fellowship 140 direct assistance 479 other ministries 363 marketing & promotions 2,228 kitchen supplies 1,851 staff development 225 other expense 620 non-investment depreciation 1,315 total 42,268”

“Py adjustment 225 py depreciation -1,388 book / tax depreciation difference 150”

“Accounts receivable 845 0 7,822 10,082 less accumulated depreciation 258 2,364 total 8,409 7,718”

“Accounts payable and accrued expenses 137 0”

“Servant inc. Is a dedicated and passionate group of servant followers of jesus dedicated to responding to the problems of the homeless. We are accomplishing our mission by operating bessies house, which is a loving response to the spiritual, economic and social poverty across the city of kansas city. Bessie's house is a small home in the historic northeast neighborhood of kansas city, missouri where people of the street can come to find a safe place to chill, find a hot shower, do some laundry, get a bite to eat and find people who love them just because jesus loved them first.”

“Servant inc. Operates bessies house, which is a small home in the historic northeast neighborhood of kansas city, missouri. We endeavor to provide nutrition, clothing,grooming, referral services, and mentoring in an environment of spiritual development and friendship.”

“DEPRECIATION”