Fallout Shelter Ministries Inc

“Gift certificates 100 supplement income 49 sales tax allowance 6 total 155”

“Expenses advertising 1,052 supplies, office 4,676 travel and lodging 17,600 meetings 1,643 interest expense 6,907 insurance, general 2,747 building repairs 19,408 program services 16,009 charitable contributions 13,354 supplies, operating 6,971 telephone 5,321 mission trips/outreach 4,136 fundraisers 3,903 supplies, kitchen 3,209 small equipment 1,778 dues and subscriptions 1,717 reimbursements 1,576 bank and credit card fees 929 gifts 576 other taxes and licenses 496 contract labor 450 permits 200 emergency housing 152 membership refunds 107 non-investment depreciation 11,680 total 126,597”

“Equity distribution -680 book / tax depreciation difference 1”

“Accounts receivable 0 120 inventories for sale or use 715 715 equipment 13,814 13,814 less accumulated depreciation 1,973 5,357 vehicles 6,760 19,017 less accumulated depreciation 2,907 6,899 total 16,409 21,410”

“Unsecured notes and loans payable 135,000 137,131 sales tax payable 140 95”

“Fallout shelter ministries is providing leadership and service to others locally, nationally, and around the world by teaching others how to tap into their strengths and lead by example through martial arts as a master of hapkido, taekwondo, self-defense, and response training. These unique skills allow opportunities to reach others with the gospel of christ and the kingdom, unlike any traditional ministry. Our influences have afforded us the privilege to travail with victims of human trafficking, domestic violence, and sexual assault as well as addiction recovery and trauma recovery. Day to day we are able to have ministry opportunities with youth and others who do not attend any church or have no other example of christ in their life. And week to week we travel to serve, preach. We gather as a home church, breaking bread & diving into the word of god.”