Team Impact

“Travel reimbursements 67,563 misc income 300 total 67,863”

“Expenses web page 104 office supplies 842 computer expenses 719 travel expenses 1,661 interest expense 1,697 directors & officers ins 1,069 general liability insurance 2,676 telephone 1,243 bank charges 869 contract labor 5,936 dues & subscriptions 946 commissions 50 licenses, permits & fees 10 miscellaneous -101 total 17,721”

“Inventories for sale or use 4,586 2,304 20,843 20,843 less accumulated depreciation 20,843 20,843 0 0 total 4,586 2,304”

“Accounts payable and accrued expenses 4,102 1,262 payroll liabilities 1,959 0 sales tax payable 161 0 health/dental insurance payable 7,328 0 ppp loan 0 8,707 sba eidl 0 35,900 loans from officers 75,119 65,268 mortgage and other notes payable 25,252 0”

“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.”