Stride Ministries

“OTHER 254 TOTAL 254”

“Expenses advertising 79 printing and postage 128 information technology 500 it subscriptions 2,757 automobile 3,216 travel 1,008 vehicle 3,276 event travel 140 insurance 4,338 gifts 219 bank and merchant fees 2,045 dues and subscriptions 183 supplies 797 licenses 308 equipment 1,570 meals 2,299 admissions 254 equipment rental 740 non-investment depreciation 7,863 total 31,720”

“Net unrealized gains and losses 709 prior period adjustment -3,628”

“Accounts receivable 192 107 equipment 7,229 7,229 less accumulated depreciation 3,921 4,978 furniture 1,063 1,063 less accumulated depreciation 372 553 vehicles 49,050 45,750 less accumulated depreciation 33,898 41,080 total 19,343 7,538”

“Accounts payable and accrued expenses 3,100 9,587 unsecured notes and loans payable 0 22,914”

“Ministry events the organization held ministry events, which included movie nights, bonfires, game nights, volunteer projects, sailing, tubing, hiking, barbecues, and holiday parties. Nine events were hed during the year with approximately 14 people attending each event.”

“Community group & bible studies the community group met weekly and provided a home environment for members of the military to have fellowship, play games, share a meal, and study the bible. Approximately 20 people attended each week.”

“The organization also provided mentoring and small grants.”