Southern California State University

“To be reconciled with the audited financial statements for the year of 2016.”

“Expenses office expenses and supplies 1,524 insurance expenses 5,100 bad debt 919 bank service charges 93 eqipment rental 2,150 library resources 387 miscellaneous expenses 311 parking 2,105 repair & maintenance 164 school materials 3,813 student non work-study 7,500 taxes 250 teaching fees-instructor 18,677 telephone 680 textbooks 9,341 non-investment depreciation 242 total 53,256”

“Accounts receivable 0 18,384 less allowance 0 919 net 0 17,465 furniture & equipment 0 2,845 less accumulated depreciation 0 242 security deposit 3,789 8,923 total 3,789 28,991”

“Accounts payable and accrued expenses 0 4,919 deferred revenue 0 41,470 payroll tax payable 1,199 2,151”

“Southern california state university was organized to empower students through transformational biblical education to serve the church, local communities, and organizations, with the ultimate goal of impacting the world for christ and his glory.”

“Southern california state university provides educational program services in order to eduate students the spirit of christianity so that they can have deep understanding of christian belief and eventually implement the spirit of christian culture to the world.”