Tri4Him Inc

“Part iii - organization's primary exempt purpose: the tri4him mission includes two perspectives - spiritual and physical. Spiritual: to prepare god's people for works of service, so that the body of christ may be built up until we all reach unity in the faith and in the knowledge of the son of god and become mature, attaining the whole measure of the fullness of christ . Physical: to educate, equip, and train a community of christ-following triathletes for competition, so that the community may be enriched to the point that its members are united in their shared purpose, mutual support, and in their understanding of triathlon and become transformed athletes, realizing the upmost of their athletic potential to make every race a personal victory.”

“Part iii, line 28 junior elite team - the junior elite team (jet) provides young athletes with an opportunity to develop their skills and fitness and take their performance to the highest level they wish to achieve through a fun, learning atmosphere. The jet has earned the distinction as a usa triathlon high performance team. Based in dallas/fort worth, the jet also includes remote members from across the region. Jet competes in local events and travels to national and regional draft-legal and non-drafting developmental and championship triathlons. The jet teaches boys and girls about health and wellness, both physical and spiritual. They meet throughout the week for training and compete throughout the year in various triathlons.”

“Part iii, line 29 club team - the club team is open to individuals of all performance levels and offers age group triathletes the chance to support and encourage one another in triathlon and in life. Team members can train and race with like-minded athletes, work together to impact their local triathlon community, and be witnesses for christ as they sport tri4him gear in training and on race day.”

“COMPUTER EXPENSES 1922.”

“Depreciation 447.”

“INTEREST EXPENSE 214.”

“INSURANCE 300.”

“Marketing & promotion 2563.”

“Merchant and bank fees 3000.”

“OFFICE SUPPLIES 49.”

“TELEPHONE 199.”

“Website hosting and maintenance 686.”

“PROGRAM EXPENSES 52164.”

“Furniture & equipment 447.”

“Accounts payable & accrued expenses 3602. 2590.”

“Credit card payable 10600. 4929.”