Bibletelling

“Credit on sales tax 19 total 19”

“Expenses advertising 411 office expense 666 travel & meetings 30,263 insurance 475 bank service charges 240 books, subscriptions, ref 853 broadcasting 3,600 dues & subscriptions 1,530 freight charge 31 honorarium 100 internet website 1,554 merchant card fees 76 miscellaneous 76 small equipment 511 software subscriptions 469 supplies 893 telephone 46 website 3,338 merchant deposit fees 4 rounding 1 non-investment depreciation 4,514 total 49,651”

“Inventories for sale or use 0 4,615 studio 0 715 less accumulated depreciation 0 701 apple iphone 0 523 less accumulated depreciation 0 449 studio 0 191 less accumulated depreciation 0 186 studio 0 276 less accumulated depreciation 0 270 studio 0 111 less accumulated depreciation 0 110 subsplash 0 799 less accumulated depreciation 0 799 computer equip 0 11,766 less accumulated depreciation 0 8,307 audio recording 0 9,470 less accumulated depreciation 0 8,115 sound studio equip 0 604 less accumulated depreciation 0 518 sound studio equip 0 3,277 less accumulated depreciation 0 2,808 ipad 0 842 less accumulated depreciation 0 842 iphone 0 490 less accumulated depreciation 0 490 monitor 0 190 less accumulated depreciation 0 190 iac vimeo plus 0 199 less accumulated depreciation 0 199 laptop 0 569 less accumulated depreciation 0 569 bldg material 0 939 less accumulated depreciation 0 939 software 0 766 less accumulated depreciation 0 766 bose headphone 0 299 less accumulated depreciation 0 299 video camera 0 2,492 less accumulated depreciation 0 2,492 printer 0 130 less accumulated depreciation 0 130 17,130 1,206 total 17,130 11,290”

“Credit card 2,122 2,940 sales tax 289 157”

“Prison ministry assist with literacy education by teaching bible stories. The bible provides moral teaching, produces positive behavioral changes, and leads to a faith in god. The literacy education has also served this past year with english as a second language (esl) working with individuals from the congo and asian communities in the us.”