Team Impact

“Travel reimbursements 20,685 total 20,685”

“Expenses printing 162 office supplies 784 freight & shipping 2,183 computer expenses 588 travel expenses 12,757 event supplies 2,331 interest expense 6,139 directors & officers ins 1,984 general liability insurance 3,836 telephone 2,711 bank charges 1,358 contract labor 39,756 dues & subscriptions 875 reconcilation discrepancy -341 discounts -1 commissions 1,160 medical expenses 1,000 missions & outreach 215 total 77,497”

“Inventories for sale or use 12,718 9,797 20,843 20,843 less accumulated depreciation 20,843 20,843 0 0 total 12,718 9,797”

“Accounts payable and accrued expenses 7,905 6,045 payroll liabilities 3,937 664 sales tax payable 239 244 health/dental insurance payable 0 1,321 loans from officers 128,975 87,674 mortgage and other notes payable 29,371 34,140”

“The organization promotes and sponsors programs directed to the youth of america to encourage them to live and grow in life styles which are based on biblical principles.”

“The organization promotes and sponsors programs directed to the youth of america to encourage them to live and grow in life styles which are based on biblical principles.”