Table One Ministries

“Rental income 3150.”

“Accounting 450.”

“Advertising 847.”

“Auto expense 686.”

“Bank service charges 1021.”

“Depreciation 4808.”

“Dues, memberships, and subscriptions 636.”

“Insurance 5100.”

“Interest 2981.”

“Meals”

“Meetings 130.”

“Miscellaneous”

“Office supplies 3057.”

“Postage 172.”

“Supplies 2383.”

“Telephone 2551.”

“Trash removal 880.”

“Utilities 10559.”

“Public relations 100.”

“Repairs 20986.”

“Rent - equipment 45.”

“Salaries and wages 64596.”

“Pest control 128.”

“Real estate tax 2120.”

“Licenses 25.”

“Tax - payroll 6401.”

“Travel 321.”

“Meals 399.”

“Tax - federal income tax paid on 2015 Form 990T 119.”

“Food costs 60613.”

“Accounts receivable 389.”

“Accounts payable 312. 8693.”

“Mortgage payable - Richwood Bank 45390. 43433.”

“Loan payable - Miracle 33250. 110406.”

“Withheld payroll taxes 2512.”

“Sales tax payable”

“Loan payable - Quest Credit Union 17200.”