Soar Columbia

“Expenses admin exp: office supplies 232 admin exp: printing 2,596 admin exp: payroll svc fees 881 admin: mileage expense 92 admin exp: liability ins 8,243 prog exp: sports official 16,590 prog exp: trophies 4,236 prog exp: uniforms 22,041 prog exp: equipment 625 admin exp: bank service c 6,385 admin exp: background che 947 admin exp: website suppor 21 prog exp: concessions foo 42 prog exp: z-other 489 admin exp: registration 720 prog exp: restricted 3,062 non-investment depreciation 1,594 total 68,796”

“Inkind donations 17,410 ppp loan forgiveness 14,100 book / tax depreciation difference 319”

“Athletic equipment 12,749 12,749 less accumulated depreciation 3,825 5,100 total 8,924 7,649”

“Accounts payable and accrued expenses 6,660 0”

“Soar columbia seeks for lives to be changed as coaches invest in players and their families, sharing sports skills, life lessons, and the truth of god's word. It is our goal to see the community experience positive change by bringing people of all beliefs and backgrounds together under the banner of sports to create a culture of unity, inclusion, service and respect.”