Hope Harbor Inc

“Expenses office supplies 204 automobile expense 8,028 workers comp insurance 9,396 bank charges 84 equine therapy 5,205 student financial support 2,909 fund raising supplies 7,645 gifts & rewards program 1,905 household supplies 1,243 medical for residents 296 books for residents 777 food for residents 9,674 licenses and permits 85 other taxes 335 non-investment depreciation 11,650 total 59,436”

“Machinery & equipment 15,068 15,068 less accumulated depreciation 11,550 12,647 vehicles 21,505 21,505 less accumulated depreciation 21,048 21,048 1,500 1,500 less accumulated amortization 600 700 total 4,875 3,678”

“Payroll taxes payable 2,330 2,564”

“A christian center dedicated to helping women suffering from alcohol and/or drug abuse and providing christian progams of spiritual sharing, devotions, bible studies, counseling, arts and crafts, recreations and exercise, school and alcoholics anonymous classes.”

“Expenses paid for a christian center to help women suffering from alchohol and/or drug abuse and to provide housing and christian programs of spiritual sharing, devotions, bible studies, counseling, arts and crafts, recreation and exercise, schooling and alcoholics anonymous classes.”