Compassion Services International

“States in which a copy of this form is required to be filed”

“Ky,md,me,mi,mn,ms,mo,nv,nh,nm,ny,nc,nd,oh,ok,or,ri,sc,tn,ut,vt,va,wa,wv,wi”

“Advertising and promotion $5255.00”

“Other office expenses $1881.00”

“Travel $10096.00”

“Conferences, conventions, and meetings $13243.00”

“Interest $65.00”

“Depreciation, depletion, and amortization $357.00”

“Insurance $1880.00”

“Disaster Relief $79832.00”

“Bank Fees $6729.00”

“Fees and Licenses $4953.00”

“Development Fees $142.00”

“Accounts receivable, net. Beginning:$8687.00 Ending: $0.00”

“Accounts payable and accrued expenses. Beginning:$3019.00 Ending: $5637.00”

“The officers and trustees are required to disclose interest that could give”

“rise to conflicts of interest. Transactions greater than established”

“thresholds are required to be approved by the board and board members”

“who may have a conflict of interest are required to excuse themselves”

“from voting.”