Just Our Soldiers Helpers Aka Josh

“The mission of Just Our Soldiers Helpers Inc. is to increase the morale of deployed US service members from all branches of the military. The organization does this by providing to them care packages containing brand name items that are not readily available during deployment. Just Our Soldiers Helpers Inc. ships to service members who are deployed to remote foreign locations with limited access to exchanges (PX/BX) where they can purchase hygiene items, food, and snacks. The organization also ships to Chaplains and deployed service members who would not otherwise receive mail from home. The specific objectives and purposed of the organization are: to provide boxes of food, hygiene, and miscellaneous items to active deployed members of the US Military. The organization purchases care package items, pays the shipping costs, and provides the facility and materials for volunteers to engage in the preparation of care packages.”

“Just Our Soldiers Helpers Inc. is a volunteer led and operated organization.Since 2011, the organization has shipped over 152,000 pounds of quality care packages to US Service Members who were/are deployed to remote overseas locations.Just Our Soldiers Helpers Inc. serves all branches of the military and all care packages are provided free of charge to the service members supported by the program.”

“Pt i, line 8 - credit card cash back $1292 and interest income $208”

“Pt i, line 16 - business registrations and licenses $188; liability insurance $800;membership fees $155; it expense $1,086;bank fees $51;marketing $132;program costs - care package items $109,937;program costs - care package shipping costs $30,712”

“Pt ii, line 24 - prepaid expenses beginning of the year $2,114 end of the year $2,564;inventory beginning of the year $1,673 end of the year $1,943;security deposit - facility $1,889.”

“Pt ii, line 26 - credit card payable beginning of the year $3,700 end of the year $5,854.”

“Credit card cash back 1391.”

“INTEREST INCOME 30.”

“Business regulations and licenses 188.”

“LIABILITY INSURANCE 792.”

“MEMBERSHIP FEES 155.”

“IT EXPENSE 1549.”

“Program cost - care package shipping cost 36358.”

“Program cost - care package items 99502.”

“Prepaid expenses 2564. 0.”

“INVENTORY 1943. 0.”

“Accounts receivable 2204. 0.”

“Security deposit 1889. 3778.”

“Credit card payable 5854.”