Credible Faith

“1207.92 FICA Tax 6.2% Employer, 282.47 FICA Medicare 1.45% Employer, 441.4 Travel Expense - Mileage, Auto, 1.07 Travel Expense - Meals, Food, & Drink, 15.82 Travel Expense - Transportation Cost, 409.95 Software Purchases and Renting, 112.1 Audio Visual Media Hosting, 997.43 Website, 313.16 Fees, Credit Card Processing, 100 Fees, Non-Bank, 0.58 Fees, International Transaction Fees, 576.75 Conferences and Meetings, 485.33 Office Supplies, 4536.29 Tools and Equipment, 52.26 Telephone Expense, 7.4 Miscellaneous--- Total Other Expenses 9539.93”

“1029.61 Credit Card Payable, 9524.21 AP Employee Reimbursement, 1482.52 Employee Salary Payable, 251.15 Employee Fed Inc Tax, 95.83 Employee State Inc 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 Medicare 1.45% Employer Payable. Dec 31, 2022 Total Liabilities 12767.56”

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