Solid Rock-Climbers for Christ

“Corrected contributions, completely restated functional expenses and added expenses in accordance with adopting the repair regulations per the attached 481(a) adjustment statement.”

“Credit card rewards rebates 481 nondeductible contributions 22 vendor refunds 20 total 523”

“Expenses magazine ads 215 social media ads 116 bank service charges 405 copying 369 credit card processing fees 1,952 licenses & filing fees 50 office supplies 2,158 telephone 1,272 computer remote access serv. 49 contact synchronization fees 240 data backup services 60 domain name registration 91 e-mail marketing service 358 internet access fees 855 webpage hosting 949 speaker travel 825 travel & lodging 27,119 equipment rental fees 30 meals & o/r groceries 9,019 ministry supplies 10,318 permits & fees 6,739 481(a) adjustment, s/a 798 non-investment depreciation 260 total 64,247”

“Credit card rewards receivable 37 0 inventories for sale or use 2,443 2,196 prepaid expenses and deferred charges 2,005 3,225 office equipment 2,682 1,722 less accumulated depreciation 1,733 1,049 ministry equipment 2,240 1,593 less accumulated depreciation 1,814 1,948 math error correction 0 -1 total 5,860 5,738”

“Accounts payable and accrued expenses 7,205 7,765 donor's contribution payable 0 600 payroll taxes payable 1,931 1,413 sales & use taxes payable 3 0 tsa deferrals payable 1,200 1,500”

“Missionaries program: we had five full time missionies and two short term missionaries doing direct ministry to climbers. Organized mission trips to mexico and cuba with 2 members involved. Sponsored a national class athlete. Provided oversight and accountability to outreach coffee shop in climbing area in mexico.”

“Training and equipping members: eleven e-mail updates and twelve bulletins sent to members to train and equip in climber evangelism. Two newsletters were sent to 1,800 members/contacts. Logo t-shirts, beanies, decals, tracts and business cards were available and ordered by many as outreach tools.”

“Benevolence: we contributed towards one climber's medical bills as a way to show her and her family and the climbing community the good news and god's love. A bouldering benefit competition, called the chandler mountain challenge, raised funds for first responder courses in indian himalayas. . Conferences: nine events held in various locations with total attendance of 186. National conference was held in red river gorge, ky with 60 attending. . General outreach: we added 26 new members for a total membership of 1,366. We have another 1,470 contacts who believe in the direction of srcfc. This gives a total of nearly 2,800 involved in the mission. Seventy members prayed for the climbing community on one special day and a small group of six prays weekly. . Media outreach: our outreach website had an average of 78 unique daily visitors; 833 entered into gear giveaways and received a gospel presentation. We placed 12 ads in climbing publications, sponsored 35 climbing events and distributed 300 outreach dvds, called crossfire. Online video channel with 3 outreach videos with 3,212 plays.”