As He Is Ministries Inc.

“Gain on exchange rate 78 other 4 total 82”

“Book publishing/royalties 25,868 cost of goods sold 30,475 expenses mailchimp campaigns 48 affiliate marketing 5 promotional materials 4,265 computer and software expense 270 website fees and hosting 430 website fees and hosting 312 website fees and hosting 179 social media 4,054 social media 2,111 branding and designs 556 travel expenses 6,650 donations 664 donations 233 merchant account fees 122 merchant account fees 1,051 merchant account fees 49 missionary support/gen. 49 missionary support/missio 600 missionary support/seraph 347 supplies 9 supplies 50 telephone & internet 1,130 telephone & internet 986 wire fees, etc. 189 wire fees, etc. 32 wire fees, etc. 154 total 80,888”

“Accounts receivable 9,585 8,998 prepaid expenses and deferred charges 181 245 total 9,766 9,243”

“Accounts payable and accrued expenses 27,654 24,429”

“The mission of the organization is to: preach, teach and further the gospel of the lord jesus christ advance the christian faith in the united states and other countries work for the building up and extension/renewal of the christian church”

“Publishing christian literature used in the primary purpose of the organization - seraph creative publishing program. Created more literature for spreading the gospel, added new authors for both adult and children's books, and upgraded and increased social media presence. Continued to expand our publishing program, including the translation of theological and children's books into several languages (portuguese, russian, german, french, and japanese so far). Provided and distributed seraph creative books to disadvantaged families in other nations.”

“Providing funding and support for other missionary projects.”