New Life Network Inc.

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

“PART III, Line 28 continued”

“We have conducted several major meetings with this company in Texas and in Florida which continues our 28 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, sex trafficking and overseas missions work.”

“As chaplains we ministered to approximately 1,000 people during major business meetings in 2016. 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(A Nugget from New Life) which are sen out via email five days per week to approximately 1,000 people. We also ministered in several local churches in south Georgia during 2016.”

“Misc Fees/Taxes 191.”

“Depreciation 9869.”

“Internet Fees & Computer Expense 2710.”

“Bank and Merchant fees 1634.”

“ROYALTIES 117.”

“Contributions 4764.”

“INTEREST 302.”

“Insurance 3033.”

“Advertising 1491.”

“Meeting & Travel Expenses 5112.”

“Dues & subscriptions 800.”

“Auto/Gas Expense 2209.”

“Miscellaneous”

“Entertainment & Meals 1875.”

“Flowers & Gifts 398.”

“Miscellaneous adjustment 134.”

“Accounts Receivable 7148. 6069.”

“Inventories 74662. 72161.”

“Prepaid Interest 2989.”

“Accounts Payable 4835. 4725.”

“Note Payable Ford Credit 8451.”

“Sales Tax Payable 128. 291.”

“Gift Certificates”

“Note Payable TD Auto FInance 40132.”

“LICENSES/PERMITS”

“CONTRIBUTIONS”

“DUES & SUBSCRIPTIONS”

“PRINTING”

“FLOWERS & GIFTS”