Duke Presbyterian Campus Ministry

“| Other Expenses:, Amount:| Other expenses, $10684|”

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $58887, $59171|”

“| Explanation:| N A”

“| Explanation:| Provides opportunities to integrate Presbyterian & reformed theological ideas into campus life.”

“| Explanation:| Form 990 EZ Part II line 24 other assets - Funds held by Duke University: $56,161.25 Accounts receivable: $183.99 Deposits: $600.00 Undeposited Funds: $450.00 Sales Tax: $583.15 Furniture & Fixtures less Depreciation: $1,178.53. Total: $59,156.92”

“| Explanation:| Office supplies phone & internet access $2,732.78 travel expenses including mileage reimbursement travel meals & trip trail $779.67 other expenses including online transactions fees & payroll processing $1,827.48 retreat facility rentals food & meals for students $2,930.19 dues & subscriptions $22.22 insurance $1,967.00 event fees for conference $0 non-office supplies including paperware for meals & ministry shirts $207.33 charitable gifts $217.74 Total $10,684.41”

“| Explanation:| Student education: Educate students on a variety of religious and ethical topics. Conversations with students about theological questions spiritual formation weekly theological hours and weekly bible study. Expenses $169.14 no foreign grants. Student orientation & outreach: Invited students to participate and become active in the ministries activities. Special fellowship events during orientation week activities fairs & other welcoming events one on one lunches with interested students etc. During student orientation we connected with around 15 students. Expenses: $965.36 no foreign grants. Fellowship: Building relationships with & among students weekly lunches with students monthly fellowship events & final exam study breaks Easter meal 15 students served regular informal events. We also had 3 students on our fall retreat 2 students on the spring retreat. Expenses $136.34 no foreign grants”

“| Explanation:| Statement of Program Service Accomplishments - Mentoring Pastoral Care: Pastoral care mentoring and discipleship with approximately 40 students faculty and staff. Regular one-on-one meetings with students regarding vocational discernment and pastoral concerns. Expenses: $3,079.74”