New Covenant Community Development Corporation

“Interest from loan 4,532 total 4,532”

“Expenses office supplies 1,753 telephone, telecommunications 1,487 website 810 meals 4,850 travel 23 entertainment 21 parking 4 conference, convention 100 conference, convention 164 donation 2,423 miscellaneous 1,494 business license 125 bank fees 32 program direct - events 9,760 program direct - photo 650 program direct - supplies 925 program direct - survey 300 non-investment depreciation 3,794 total 28,715”

“Adjustment from py reporting -20”

“Computer equip and soft 20,117 20,117 less accumulated depreciation 3,795 7,589 furniture 0 0 other office equip 0 0 security deposit - rent 2,298 2,298 earnest money 1,000 1,000 receivables due from officers 3,015 0 total 22,635 15,826”

“Accounts payable and accrued expenses 11,500 11,500”

“The mission of new covenant cdc is to empower individuals and families through educational programs and job readiness/creation initiatives that will promote financial stability. The vision of new covenant cdc is to create a replicable sustainable economic development model to provide affordable home ownership opportunities and programs for low income and underserved minority residents.”

“The organization holds workshops several times per month related to entrepreneurship and job readiness training. Additionally, the organization issues entrepreneur graduation certificates to candidates that successfully complete its entrepreneurship program.”