Bibletelling

“Credit on sales tax 29 total 29”

“Expenses operations:advertising 551 operations:office supplies 126 operations:telephone, telecom 866 travel and meetings:travel -358 travel and meetings:conferenc -675 other types of expenses:insur 560 business expenses:busines 20 merchant deposit fees 153 merchant deposit fees:pay 59 operations:bank service c 110 operations:books, subscri 239 operations:broadcasting 1,830 operations:dues and subsc 221 operations:internet websi 1,560 operations:merchant card 59 operations:small equipmen 827 operations:software subsc 1,289 website 4,087 non-investment depreciation 2,376 total 13,900”

“Inventories for sale or use 4,615 4,615 equipment 0 0 furniture and equipment 0 0 equipment 43,776 24,705 leasehold improvements 2,232 0 software 1,764 0 accum depreciation 0 0 less accumulated depreciation 44,771 19,434 start-up 850 850 less accumulated amortization 716 830 total 7,750 9,906”

“Citi card 6185 1,235 215 sales tax agency payable 119 118”

“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.”