Bricks Alliance Inc.

“| Other Revenues:, Amount:| In-Kind as follows: Rent from host church is 18,143, professional services donated by Treasure is 2,414. Services donated by President are 7,532 which represent Grant writing, policies, and other administrative task. Chapter as In-kind cost of retired project managers to run chapter meetings and training totaling to 12,896.34., $48369|”

“| Other Expenses:, Amount:| In-kind rent from Tabernacle Presbyterian Church for the weekly Circles meeting of 18,182, free food for weekly meals of 7,396. Accounting services 2,600 provided by a CPA and management services provided totaling 7,531 Circles-Johnson County has In-kind of 12,896.34 for project management services provided by volunteers with that professional background, $48369.00| Weekly meeting expenses of the Johnson County Chapter, $1063.00| Administration expenses such as website, insurance, bank charges, and office supplies, $4205.00| Weekly meeting expenses for Circles-Indy for supplies to serve meals, $4298.00| Expenses to re-do and re-suppy the Poverty Simulation Kit needed to earn revenue, $514.00| Funds used for Stipends and printing costs for Circle Leader Training Classes., $1835.00|”

“| Asset Name:, BOY Amount:, EOY Amount:| Accoaunts Receivable, 0, $850| Fixed Assets, 0, $735| Organization's share of assets, $2480, $363|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Taxes Payable, 0, $990| Current Liabilities, 0, $3197| Accounts Payable, 0, $862|”