Credible Faith

“Line 16: Other Expenses: 748.73 FICA Tax Social Security 6.2% Employer 175.11 FICA Medicare 1.45% Employer 636.51 Software Purchases and Renting 353.00 Audio Visual Media Development 180.00 Audio Visual Media Hosting 52.75 Translation Expense 2310.04 Website 297.40 Fees, Credit Card Processing 133.05 Fees, Non-Bank 1.33 Fees, International Transactions 60.46 Office Supplies 1,666.54 Tools and Equipment 52.26 Telephone Expense 33.13 Miscellaneous 6,725.45 TOTAL”

“Line 8: Other Revenue $15,285.70 Negative Tools & Equipment expense due to sale of equipment previously expensed (this reversal of the tools and equipment expense is treated here as if it were other income rather than negative expense, since online provider would not let me enter a negative expense)”

“1,029.61 Credit Card Payable 9,524.21 AP Employee Reimbursement 1,482.52 Employee Salary Payable 251.15 Employee Fed Income Tax Payable 95.83 Employee State Income Tax Payable 155.71 FICA Tax Social Security 6.2% Employee Payable 36.41 FICA Tax Medicare 1.45% Employee Payable 155.71 FICA Tax Social Security 6.2% Employer Payable 36.41 FICA Tax Medicare 1.45% Employer Payable 12,767.56 TOTAL LIABILITIES”