Pilgrim Ministries Inc

“Expenses office expenses 1,307 bank charges 15 ga withholding payables 123 advertising 238 bank charges 15 insurance for van 1,818 fuel--truck/car 1,336 fuel--van 3,188 repairs/maintenance--van 980 van tag 21 travel meals 3,436 entertainment 1,112 conference expenses (tick 2,196 postage and shipping 247 program facilitator 5,575 promotional 320 office expenses 1,735 supplies & materials for 4,159 health/medical cost for t 258 drug testing for resident 1,050 meals for ministry 2,401 computer/software 270 groceries 1,560 food bank purchases 1,976 curriculum materials 1,717 other 629 non-investment depreciation 2,088 total 39,770”

“9,312 11,412 less accumulated depreciation 4,790 6,878 receivables due from officers 5,106 4,410 total 9,628 8,944”

“Payroll liablities 0 2,469”

“Pilgrim ministries is a discipleship ministry who specializes in helping men break the addiction of drugs and alcohol through a relationship with the lord jesus christ. We provide the residential and the after care phases of the ministry for the men. Phase i is the 6 month residential phase and phase ii begins the 6 months of the after-care phase. The men can then enter phase iii where they are given more responsibility as far as helping to over see one of the houses and the day to day operation of a household.”

“Pilgrim ministries was formed to give men a place of residency after completing residential faith-based drug and alcohol treatment. Most men who complete faith-based residential drug and alcohol treatment do not have a place to live once that program is completed. These men are cast back into the same place, with the same people, and expecting different results. Pilgrim ministries gives men_ an option to live in a christian environment and allows them time to put the knowledge they have received from their residential treatment into everyday practice while starting their new life in christ.”