Knok

“| Other Revenues:, Amount:| Interest from bank checking and savings accounts, $9| Refund from IRS for tax overpayment - 7.2 - Other Expenses: Taxes and filing fees, $2941| Refund for initial deposit 2018 for services unfilled due to federal COVID-19 health restrictions, $5863|”

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Related business activity - Philippine Mission Churches of Christ, PMCC, "PMCC 2830 Gordon Dr Kingman AZ 86409", $10635.00, None|”

“| Other Expenses:, Amount:| 7.8 - Other Expenses: Cost of Goods Sold, $49.00| 7.1 - Other Expenses: Travel gas hotels, $23894.00| 7.7 - Other Expenses: Meals Food, $128.00| 7.3 - Other Expenses: Professional Services - Other NOT Ind. Contractor, $1127.00| 7.4 - Other Expenses: Payroll Fees, $17.00| 7.5 - Other Expenses: Office Supplies & Software, $2721.00| 7.10 - Other Expenses: Advertising & Marketing, $2372.00| 7.6 - Other Expenses: Nonprofit media equipment cameras not assets, $3400.00| 7.9 - Other Expenses: Business Expenses, $6.00| 7.5 - Merchant Account Fees, $10.00|”

“| Description:, Explanation:, Amount:| Refund, Delayed refund for initial deposit for services from 2018 payment paid by Philippine Mission Churches of Christ PMCC Address: 2830 Gordon Dr Kingman AZ 86409. Due to COVID-19 policies and restrictions services were unable to be rendered thus refund was initiated to Philippine Mission Churches of Christ PMCC in the amount of $10635 which had been delayed and now is corrected., $0|”