The Crossover Project

“Other income 506 bank recon discrepancies 106 total 612”

“Expenses marketing 2,744 office supplies & software 3,764 other office expenses 918 various small software 10,129 travel 1,169 israel tour 4,154 meetings 100 bank charges 765 bookkeeping 648 vehicle expenses 100 charitable contributions 10,397 education 3,482 interest 91 media production 1,858 business & staff meals 3,032 miscellaneous 62 job supplies 1,086 non-investment depreciation 650 total 45,149”

“Various corrections by cpa 4,608”

“Office equipment 1,026 1,026 less accumulated depreciation 313 518 media equipment 2,227 2,227 less accumulated depreciation 264 709 petty cash 154 154 total 2,830 2,180”

“Accounts payable and accrued expenses 3,128 1,353”

“Healing relationships between christians, jews, and our god by providing education, media producton and remembrance of the holocaust through a garden of hope.”

“During 2022, the crossover project went through several changes to enhance the ministry. They adopted a human resources initiative and stated guidelines for employee discipline. Naomi tonsul became the board treasurer and served as an advisor for promotions. Mauna davino was elected as director of hospital healing ministries with al davino as co-director susan peitzman headed up the art and music committee in 2022. Richard peitzman headed up the event helps committee. A plan to have ron gatchel produce a podcast (or short podcasts) using his own music and possibly susan peitzman's music. He would be paid a stipend.”