Immanuel Counseling Ministries Inc

“Expenses office supplies 136 general admin expenses 500 travel 307 conferences/meetings 15 interest expense 673 insurance 144 vehicle expense 11,362 telephone 848 bank fees 951 membership and dues 240 miscellaneous 512 paypal fees 282 staff development 15 non-investment depreciation 13,921 total 29,906”

“Fixed assets 58,312 58,141 less accumulated depreciation 24,310 37,640 other depreciable assets 0 0 receivables due from officers 7,525 2,980 total 41,527 23,481”

“Note payable 19,327 14,874”

“To provide practical and affordable (sliding scale fees) christ centered counseling or training to individuals, groups, and families.”

“Weekly biblical counseling was provided for clients (approximately 90% of all counseling is based on a sliding scale), bible studies were taught three times a week, and funerals were performed.”