New Covenant Emmaus Community Inc.

“| Other Revenues:, Amount:| Amount shown on line 8 $63,520 consists of fees collected from individuals attending the six retreat events either as participants or as supporting team members. The amount of the fee charged is to offset the cost of the facility camp use charges and logistical support shown as the expense on line 14 $43,810 line 15 $2,696 line 16 $15,090 and administration costs., $63520|”

“| Other Expenses:, Amount:| Expenditures in this category include bank and database services insurance retreat supplies meeting expendables child care services transportation storage costs meals music licenses and misc. items., $15090|”