New Life Network Inc.

“John b hart 166 s roscoe blvd ponte vedra beach fl 32082”

“PART III, Line 28 continued”

“We are serving as Senior Chaplains for Evolv Health. We have conducted several major meetings with this new company in Texas and in Florida which continues our 27 years as a "Ministry to the Marketplace".”

“We have continued our close relationship with Missionary Doug Rowland (www.graceandglory.net); Guy and Cate Ianello (www.totalfreedomprogram.org); and David and Lisa Mitts(www. onenewman.org). These ministries are separate entities but are very helpful to New Life Network because they supply a support network to the people we counsel with in the areas of addictions, abuse, humanitarian aid and missions work.”

“As chaplains we ministered to approximately 2,000 people during major business meetings in 2015. We also continued ministering to approximately 6,000 people over the phone that are referred to us by other large ministries. We do pastoral counseling with these people and recommend local churches for them to get plugged into. We have also continued our daily devotionals which are published via email five days per week to approximately 1,100 people.”

“MISCELLANEOUS INCOME 61.”

“Misc Fees/Taxes 221.”

“Telephone 4472.”

“Internet Fees & Computer Expense 2767.”

“Bank and Merchant fees 1129.”

“Inventory Donated 3403.”

“Contributions 27269.”

“Depreciation 8050.”

“Supplies 1160.”

“Insurance 3228.”

“Advertising 921.”

“Meeting & Travel Expenses 6355.”

“Auto/Gas Expense 1450.”

“Miscellaneous 228.”

“Entertainment & Meals 513.”

“Flowers & Gifts 132.”

“Rounding -1.”

“Accounts Receivable 2241. 7148.”

“Inventories 78353. 74662.”

“Accounts Payable 611. 4835.”

“Note Payable Ford Credit 15402. 8451.”

“Sales Tax Payable 180. 128.”

“Gift Certificates 50.”

“Miscellaneous 23.”

“LICENSES/PERMITS”

“CONTRIBUTIONS”

“DUES & SUBSCRIPTIONS”

“PRINTING”

“FLOWERS & GIFTS”