Credible Faith

“Other Expenses (To Part 1, Line 16) $9,612.39: FICA 6.2% Employer Tax $1,343.06, FICA 1.45% Employer Tax $314.12, Software Purchases and Renting $316.62, Audio Visual Media Hosting $90.00, Website $1,012.82, Bank Service and Other Charges $24.00, Fees Credit Card Processing $274.29, Fees Non-Bank $69.98, Fees International Transactions $1.61, Office Supplies $16.36, Tools and Equipment $5,979.84, Telephone Expense $62.26, Miscellaneous $107.43”

“754 Credit Card Payable, 9202.91 AP Employee Reimbursement, 1131.74 Employee Salary Payable, 150.84 Employee Federal Income Tax Payable, 88.14 Employee State Income Tax Payable, 311.72 FICA Tax Social Security Payable, FICA 6.2% Employee Tax Payable, 72.9 FICA Tax Medicare 1.45% Employee Payable, 311.72 FICA Tax Social Security 6.2% Employer Payable, 72.9 FICA Medicare 1.45% Tax Employer Payable.Dec 31, 2023 Total Liabilities 12096.87”

“Total Liabilities (To Part 2, Line 26) $12,535.58 (Credit Card Payable $1,197.87, AP Employee Reimbursement $9,444.45, Employee Salary Payable $1,624.82, Employee Federal Income Tax Payable $71.42, Employee State Income Tax Payable $14.86, FICA Tax Social Security 6.2% Employee Payable $73.81, FICA Medicare 1.45% Employee Payable $17.27, FICA Tax Social Security 6.2% Employer Payable $73.81, FICA Medicare 1.45% Employer Payable $17.27”