Christian Alliance for Humanitarian

“Other receipts 2,500 total 2,500”

“Clear lake baptist food pantry 15700 space center blvd food houston, tx 77062 0 10,282 0 covenant with christ international 117 south william barnett ave food products cleveland, tx 77328 0 11,166 0 covenant with christ international 117 south william barnett ave relief supplies cleveland, tx 77328 0 17,117 0 port houston outreach 1811 pearl st food houston, tx 77029 0 26,398 0 salvation army center of hope 320 east 8th st. Medical clinic joplin, mo 64801 0 6,000 0”

“Expenses office expenses 5,436 office expenses 4,551 travel 248 travel 208 interest 1,766 interest 1,479 insurance 1,245 insurance 1,042 food distribution 19,853 other distributions 8,694 expired medical rx, etc 32,593 food spoilage 19,612 shipping 3,056 shipping 1,436 volunteer appreciation 1,432 volunteer appreciation 1,199 contact labor 10,740 contract labor 8,994 non-investment depreciation 13,444 total 137,028”

“Change to prior yr income/expense 3,865”

“Accounts receivable 10,859 7,920 inventories for sale or use 367,264 239,483 equipment 4,589 2,089 less accumulated depreciation 4,589 2,089 containers 14,950 12,950 less accumulated depreciation 13,750 12,110 container clinics 125,000 85,325 less accumulated depreciation 32,250 25,250 vehicles 9,500 9,500 less accumulated depreciation 8,167 9,251 utility deposits 280 223 total 473,686 308,790”

“Accounts payable and accrued expenses 27,580 4,464 unsecured notes and loans payable 0 4,285 mortgage and other notes payable 199,931 196,575”