Summit University Inc.

Schedule O:

“000Part 110 Grants and similar amounts paid 5200 given to support Safari Church in Chiangmai Thailand Safari church is registered under the Evangelical Federation of Thailand under the name Creator Church South 1000 Was given to Timothy Thomas A missionary doing Christian work in the United States Total 6200 Part 116 Other Expenses 69005 was used to administer an academic semester abroad program for 7 students and 1 faculty in partnership with Asbury University 5000 was used to purchase training materials for Enniagram coaching and for a leadership retreat 18059 was used to provide a cross-cultural leadership conference for 15 Mongolian workers preparing to serve in developing areas of the world It was also used to support 4 language scholarships for Mongolians studying language in poor communities Total 92064 Part 224 Other Assets Part Asbury University 82300 Pioneers Hong Kong Limited 18059 Epic Church 11000 River Valley Community Church 19320 226 Other Liabilities Didnt know what this meant but I listed the total expenses for the year of 125169 out side These have all been listed in other sections of the schedules such as liabilities 69005 was used to administer an academic semester abroad program for 7 students and 1 faculty in partnership with Asbury University 5000 was used to purchase training materials for Enneagram coaching and for a leadership retreat 18059 was used to provide a cross-cultural leadership conference for 15 Mongolian workers preparing to serve in developing areas of the world It was also used to support 4 language scholarships for Mongolians studying language in poor communities Total 92064 Overseas gift of 18059 was given by Placement International Hong Kong Limited the address would not pass the test for submission so I am including it in the O form Placement International Hong Kong Limited Unit G 10F Seabright Plaza 9-23 Shell Street North Point Hong Kong”