Bibletelling

“Credit on sales tax 5 total 5”

“Expenses operations:advertising 846 operations:office supplies 1,023 operations:telephone, telecom 144 travel and meetings:fuel 347 travel and meetings:meals 311 travel and meetings:travel -3,335 travel and meetings:hotel exp 461 travel and meetings 855 other types of expenses:insur 446 operations:bank service c -235 operations:books, subscri 1,188 operations:broadcasting 4,800 operations:dues and subsc 1,551 operations:honorarium exp 1,375 operations:internet websi 1,529 operations:program servic 43 operations:small equipmen 25 operations:software subsc 158 website 848 operations:miscellaneous 98 business expenses:busines 15 merchant deposit fees 97 merchant deposit fees:pay 102 operations:gifts 200 non-investment depreciation 3,334 total 16,226”

“Inventories for sale or use 4,615 4,615 equipment 47,772 0 less accumulated depreciation 39,436 0 equipment 0 42,499 furniture and equipment 0 1,277 leasehold improvements 0 2,232 software 0 1,764 accum depreciation 0 0 less accumulated depreciation 0 42,770 start-up 850 850 less accumulated amortization 603 660 total 13,198 9,807”

“Citi card 6185 895 783 sales tax payable 1,246 0”

“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.”