Aaron & Andrew Ministries Inc

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Various inner city families, grantee, "Living needs", $5813.00, No Relationship| Home church materials and meals, grantee, "Benefits to church members at four locations", $926.00, No Relationship| Back to school program, grantee, "School materials for inner city children", $668.00, No Relationship| Thanksgiving Program, grantee, "Food gift cards to inner city families", $1075.00, No Relationship| Easter program, grantee, "Food gift cards to inner city families", $1447.00, No Relationship| Christmas program, grantee, "Food gift cards for inner city families", $1366.00, No Relationship| 20th year anniversary, grantee, "Food and gift to inner city families in celebration of 20 years service to the community", $6535.00, No Relationship| Donation to other non-profit organization, Honar Thy Father, "6951 Deshon Ridge Dr. Lithonia GA 30058", $200.00, None| Donation to non-profit organization, International Ministerial Fellowshi, "P. O. Box 98 Minnetoka MN 55361", $257.00, None| Dontion to non-profit organization, Convoy of Hope, "Dallas TX", $400.00, None| Donation to non-profit organization, Toys for Tots, "Atlanta GA", $50.00, None| Donation of baby car seats to a 501 c 3 pregancy care center, Refuge Center, "Conyers GA", $2136.00, None|”

“| Other Expenses:, Amount:| General ministry expenses, $1316.00| Telephone expense, $1653.00| Office expense, $2220.00| Music tapes and books, $332.00| Sabbatical, $846.00| Automoile Expense, $5074.00| Dues, $275.00| Equipment depreciation, $452.00| Insurance, $1304.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Prepaid Expenses, $50, $30|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $938, 0|”

“| Employee Name:, Description:| Helen Gabelli, Compensation Waived| Valerie M Cohrs, Compensation Waived| Robert J Cohrs, Compensation Waived|”