First Baptist Winchester Community Development Corporation

“Expenses office exp. 2,342 conference 105 insurance 1,010 bank charges 406 bball league and upward 12,613 concessions 4,338 food services 4,390 gym supplies 263 housing assistance 27,455 love offering 960 parents day out 1,358 pre k program 64 property maintenance 2,730 scholarship 1,000 summer camp 10,395 supplies 2,521 t-shirts 400 taxes & licenses 630 thda and online classes 21,559 utilities and internet 17,666 music supplies 10,427 website 545 fencing & playground 8,444 property management 3,750 repairs & mainteneance 3,420 property taxes 2,923 non-investment depreciation 8,945 total 150,659”

“Prior period adjustment 9,781”

“Exercise equipment 51,122 51,122 less accumulated depreciation 19,822 28,767 total 31,300 22,355”

“Unlimited potential community development corporation is a faith based nonprofit organizatin whose vision is to enhance the lives of people in the community where it exists. It is the organization's mission to facilitate opportunities and services to under represented persons and groups in gallatin, tnnessee through social, educational and economic enrichment and to participate in the revitalization of gallatin and surrounding areas through economic developmnent for the people of the community through the three initiatives.”

“Unlimited potential community development corporation is a faith based nonprofit organizatin whose vision is to enhance the lives of people in the community where it exists. It is the organization's mission to facilitate opportunities and services to under represented persons and groups in gallatin, tnnessee through social, educational and economic enrichment and to participate in the revitalization of gallatin and surrounding areas through economic developmnent for the people of the community through the three initiatives.”