Shepherds Heart Christian Ministries Inc.

“FUNDRAISING 77 TOTAL 77”

“Expenses advertising and promotion 528 office 564 internet 2,175 website 133 insurance 1,572 art supplies 287 automobile expenses 353 bad debts 277 bank service charges 96 business gifts 518 books 9,178 classroom supplies 10,982 field trip expenses 4,050 landscaping 300 licenses 97 payroll processing fees 1,739 physical education suppli 787 personnel expenses 45 small equipment 1,198 stem supplies 295 student meals 280 student shirts 906 supplemental classes 730 teacher training 980 technology supplies 1,749 testing materials 1,520 total 41,339”

“Accounts receivable 38,227 70,654 playground 0 1,636 less accumulated depreciation 0 0 total 38,227 72,290”

“Deferred revenue 38,525 65,161 payroll tax liability 58 1,018 loans from officers 2,750 2,750”

“We, the board of directors of shepherd's heart christian ministries, inc. Are mindful of the biblical call to "train a child in the way he should go, and when he is old he will not turn from it." we strive to make shepherd's heart christian ministries, inc., a ministry of christian education and believe that academic and fine art programs provide an excellent forum for training children in the way they should go. We provide christian education for grades k through 12, offering classroom instruction in academics and bible study.”