Spring Rain International

“Spring Rain”

“| Grants And Similar Amounts Paid:, Amount:| Honorariums, $1264| Gifts and Offerings, $4429| Field Worker Support, $909| Children's Home Expenses, $6971| Individual Benevolences, $1007|”

“| Other Expenses:, Amount:| Online Payroll Service, $432| Fees, $2337| Office Supplies, $209| Phone & Internet, $898| Technology, $777| Meals & Hospitality, $142| Travel, $3348| Insurance, $274| International Misc. Expenses, $191| Training Conferences, $31| Vehicles, $287| Program Supplies, $38| Currency Conversion Adjustment, $264|”

“| Explanation:, Amount:| Uncleared checks and duplicate checks from previous years going back to 2015. These were cleared and correctly posted to Unrestricted Net Assets in the current year. Also the Accrued Payroll account was not posting correctly from previous years. This entry was also made in the current year to correct YTD balance., $5618|”

“| Explanation:, BOYAmount:, EOYAmount:| Office filing cabinet purchased new in 2016 at 205.99, $206, $206|”

“| Explanation:, BOYAmount:, EOYAmount:| Spring Rain's liabilities on 12/31/2019 came from two sources: 1. Accrued Payroll Taxes of 89.91. This liability occurs every month. Spring Rain issues paychecks once per month for work performed in the previous month. The liability for payroll and withholding accrues during the month, but is brought back to zero ($0) as soon as paychecks are issued at the beginning of the following month when paychecks are issued. 2. Debt Payable to Executive Director of $1,188.06 This liability occurred because our Executive Director sometimes makes purchases on his personal credit card or uses his own cash during international travel and international field work. In most of the countries where our staff work and travel, it is often hard to use a credit card. Outside of major cities cash is the only medium of exchange. Rather than carry large amounts of the organization's cash, our Executive Director carries his own cash, and then submits receipts to Spring Rain International for reimbursement. This debt also includes the cost of airline tickets which the Executive Director purchases on his own credit card. Receipts are then submitted for reimbursement. This allows the Executive Director to earn air mileage points on his credit card, which can be used for future travel. This lowers the organization's overall travel costs., $3329, $1272|”

“|Explanation:, Grants Amount:, Expense Amount:|In addition to Spring Rain's three main areas of service (listed in Part III lines 28, 29, 30), our field staff also provides teaching to families and individuals in India. This teaching helps impoverished families and individuals in India live a better, healthier life. Expenses and grants reported on Line 31 represent the costs of delivering this training. Teaching topics include: 1) Health and nutrition 2) Basic medical care 3) Biblical parenting, marriage, and family life. 4) Respect and protection of girls and women 5) Career development and educational/vocational planning 6) Basic computer skills. In addition to these programs in India, Spring Rain occasionally performs educational activities in the USA related to our work India. In 2019 Spring Rain staff members in the USA gave educational presentations on charitable work in India. Line 31 includes the cost associated with those presentations., $700, $6439|”