Solid Rock-Climbers for Christ

“Credit card rewards rebates 254 insurance refunds 103 recovery of prior period exps 53 total 410”

“Expenses magazine ads 350 social media ads 92 posters 46 bank service charges 146 copying 17 credit card processing fees 2,348 licenses & filing fees 70 office supplies 1,680 support processing expenses 2 telephone 1,038 computer remote access serv. 99 contact synchronization fees 384 data backup services 60 e-mail marketing service 390 internet access fees 1,209 webpage hosting 750 online video presence fees 85 digital photo delivery servic 59 speaker travel 2,535 travel & lodging 19,805 fees & permits 6,085 ministry supplies 7,560 meals & o/r groceries 9,471 non-investment depreciation 21 total 54,302”

“Accumulative rounding to balance -3”

“Accounts receivable 0 4,425 inventories for sale or use 2,196 1,140 prepaid expenses and deferred charges 3,225 2,113 office equipment 1,722 1,370 less accumulated depreciation 1,049 697 ministry equipment 1,593 1,593 less accumulated depreciation 1,948 1,970 rounding correction -1 0 total 5,738 7,974”

“Accounts payable and accrued expenses 7,765 3,475 contribution refund payable 600 0 payroll taxes payable 1,413 1,667 tsa deferrals payable 1,500 0”

“Missionaries program: we had five full-time staff missionies. Organized mission trips to mexico and cuba with 20 members involved. Sponsored a national class athlete. Provided oversight/accountability to outreach coffee shop in climbing area in mexico.”

“Media outreach: outreach website had an average of 87 unique daily visitors, 923 entered into gear giveaway and received a gospel presentation. We placed 12 ads in climbing publications, sponsored 29 climbing events and distributed 200 outreach dvds, called crossfire in 2015. We added a new outreach video featuring matt fultz climbing in cuba. Our online video channel with 4 outreach videos saw 3794 plays.”

“Benevolence: benevolence help was given to four climbers as a way to show them and/or their families and the climbing community the good news and god's love. A bouldering benefit called the chandler mountain challenge going to first response courses in indian himalayas. . Conferences: nine events held in various locations with total attendance of 209. National conference was held in bishop, ca with 30 attending. . General outreach: we added 66 new members for a total membership of 1399. We have another 1484 contacts who believe in the direction of srcfc. This gives a total of nearly 2900 involved in the mission. 65 members prayed for the climbing community on one special day and a small group of six prays weekly. . Missionary internships: one intern was involved with srcfc ministry for two months. . Training and equipping members: ten e-mail updates and ten bulletins sent to members to train and equip in climber evangelism. Two newsletters were sent to 1860 members/contacts. Logo t-shirts, beanies, decals, tracts and business cards were available and ordered by many as outreach tools.”