Noah-Christian Community Center Angels of Hope Outreach Ministry Inc

“Other revenue 50 total 50”

“Name: ministry donations cash contribution: 5,745”

“Expenses advertising & promotion 25 postage and delivery 130 office expense 1,018 interest expense 1,782 school supplies 666 outside services 1,178 insurance 5,417 permits and licenses 55 bank service charges 437 automobile expense 2,826 vehicle lease expense 1,498 professional development 201 dues and subscriptions 672 fund raising expenses 1,468 school curriculum test ma 598 graduation cap & gown 39 rounding -2 non-investment depreciation 5,676 total 23,684”

“Accounts receivable 0 850 storage building 2,831 2,831 less accumulated depreciation 1,132 1,415 computers 2,384 2,384 less accumulated depreciation 1,217 1,575 furniture 560 560 less accumulated depreciation 347 427 vehicles 0 41,619 less accumulated depreciation 0 4,955 total 3,079 39,872”

“Accounts payable and accrued expenses 8,163 18,941 long-term notes payable 0 30,978”

“The organization is operated restrictively and exclusively for religious, charitable and educational purposes by providing to socioeconomically challenged youth and their families programs and services to develop a faith for daily living based upon the teachings of christ jesus and upon the word of god in the holy bible; to decrease their academic weaknesses and thereby increase their future educational and employment opportunities; to develop self-respect and self-confidence and thereby foster an appreciation for their own worth and dignity as individuals and children of god; to recognize the dignity and worth of all people, regardless of race, sex, national origin or socioeceonomic background and thereby foster understanding and relationships; to develop and to grow as responsible members of their families and communities; and to develop their abilities for leadership and use such leadership skills and abilities responsibly in their own lives, families and communities. The organizaton shall at all times be operated restrictively and exclusively for charitable and educational purposes, including, for such purposes, the making of contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax cod.”