Hope for Wholeness Inc

“Bank adjustment 500 other income 375 total 875”

“Conferences travel 135 cost of goods sold 552 expenses office related expense 596 computer related expense 489 website expense 3,438 travel and meetings 85 board expenses 637 interest exp 172 liability insurance 1,552 bank charges and fees 74 credit card processing 1,386 donations benevolence 263 staff meals 285 supplies 1,453 moving 418 non-investment depreciation 1,040 total 12,575”

“Equipment 10,911 11,011 less accumulated depreciation 8,975 10,015 furniture and fixtures 4,900 4,900 less accumulated depreciation 4,900 4,900 total 1,936 996”

“Accounts payable and accrued expenses 495 508 credit cards and current liabilities 5,061 0 loan payable 0 200 sales tax payable 26 26”

“Hope for wholeness exists so that those who struggle with homosexuality find freedom to live in sexual and relational wholeness.”

“Hope for wholeness offers one-on-one, experience-based biblical mentoring, support groups and resources for people affected by sexual and relational brokenness. We share from the word of god and out of knowledge gained from personal study and our own personal experiences.”