Visions Christian Center

“| Other Revenues:, Amount:| Interest Income from Savings account, $6|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Non-profit organization Charitable organization that provide care for orphaned children, Watoto Child Care Ministries, "P.O.Bax 1320 Lutz FL. 33548-1320", $912.00, None| Non Profit organization 501c 3 that provides housing for homeless women and children, TINY TOWN CA, "17234 Pearblossom HWY Llano Ca. 83544", $500.00, None| Ministry Support,, grantee, "Guest speaker during church worship service.", $350.00, No Relationship| Ministry Support, grantee, "Guest speaker during church worship service special event", $200.00, No Relationship|”

“| Other Expenses:, Amount:| Church Liability Insurance, $775.00| Vehicle registration gas maintenance and repair, $5062.00| Website management subscription, $644.00| Accounting software and management subscription, $569.00| Office Supplies, $576.00| Conferences meetings registration and related travel expenses., $3216.00| Reimbursements for authorized purchases made for Church special events and activities by team leaders, $2009.00| Books reference materials and subscriptions for purposed operations., $923.00| Services fees paid to PayPal for processing donations received via church website., $175.00| CCLI annual license fee in order to play music during worship services., $137.00| Outreach services weekly food purchases distributions special holiday food purchases and distribution annual toy purchases and distribution during Christmas to the general public, $10469.00| Bank Checks Reorder fees, $112.00|”

“| Description:, Explanation:, Amount:| increase in fund balance at 12-31-2021, $270 credit balance for overpaid FIT by church in 2021 created an increase in fund balance, $270|”

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $18483, $18583|”