Ark Dothan Inc.

“Peanut parade parking 1,494 drink machine 176 total 1,670”

“Expenses lunch stipend 4,732 dental stipend 490 identification expense 355 medicine expense 711 clothing 153 workers compensation 412 food expense 3,133 ged / education expense 24 drug testing 325 program expense - other 945 bible expense 120 fuel expense 5,404 vehicle expense - other 2,201 bank charges 2,253 business expenses 11 outside contract services 5,388 kitchen/ cleaning expense 2,399 cleaning supplies 448 benevelence 332 ark misc. Expense 3,979 dues & subscriptions 209 insurance, auto 2,217 insurance, liability 1,111 other costs 428 supplies 1,171 dumpster fees 4,557 recycle expense 523 non-investment depreciation 20,940 total 64,971”

“DONATED BUILDING 145,400”

“Vehicles 0 5,000 less accumulated depreciation 0 500 other assets 0 6 total 0 4,506”

“Payroll taxes payable 0 494 sb&t line of credit 3,909 4,906”

“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”

“Provide housing, food, clothing, and work opportunities to less fortunate, homeless individuals. The individuals are introduced to a step by step program that furthers their faith in jesus christ while providing a condusive living environment. After completion of the program, the individuals are provided job opportunities that allow the individuals to become a productive citizen of society.”